CDC - 2005-06 - B - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 06 B
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $121,124.63
DEMANDS NO. 7601 THROUGH 7623.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
,FIJUNE 2005.
PASSED, APPROVED AND ADOPTED THIS 14th DAY 0
D COMMUNITY
COMMISSION
I hereby certify that the foregoing Resolution
No. 2005-06 was duly and regularly adopted by
the Rosemead Community Development Commission
66MMIS ION SECRETARY at a regular meeting held on the 14th day of
June 2005, by the following vote:
f Yes: Clark, Imperial, Taylor, Tran, Nunez
rr No: None, Absent: None, Abstain: None
City Clerk
06/09/05 12:56 ROSEAD COMMUNITY DEVELOPMENT COMMISSION
1
PAYEE
VOU. DESCRIPTON
STER # OS-06
ACCOUNT CHARGED
PAGE: 1
6/14/05 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
AAJ INC.
88478 GARVEY PARK IMP
45-4215-04905-P70845
5250.00
CHECK NO. 7613
5250.00
130A ARCHITECTURE
88507 ZAPOPAN PUB SAFETY/PMT#6
45-4215-04905-P98445
3269.66
88508 ZAPOPAN PUB SAFETY/PMT#7
45-4215-04905-P98445
630.53
CHECK NO. 7615
3900.19
BRANCH FAMILY PAINTING
88479 INTERIOR PAINTING/GCC
45-4215-08250-P73245
4450.00
CHECK NO. 7622
4450.00
DAVE BANG ASSOC., INC.
88480 BLEACHERS/SPORTS COMPLEX
45-4215-04905-P92845
8264.87
CHECK NO. 7616
8264.87
DE ANDA SERVICES
88476 CITY HALL RENOVATION
45-4215-04905-P70145
125.00
PRE PAID 7606
125.00
EWING IRRIGATION PRODUCTS
88471 GARVEY PARK IMP
45-4215-04905-P70845
5110.51
PRE PAID 7602
5110.51
88481 GARVEY PARK IMP
45-4215-04905-P70845
10.52
CHECK NO. 7617
10.52
GARRETT CONCRETE CORING
88472 LIGHT POLE INSTALL/RCRC
45-4215-04905-P70245
315.00
88473 ~SALLT_ T-ANNSR IU5 -IMP_.
45-4215-04905-P71345
640.00
PRE PAID 7603
955.00
GLASS CONNECTION
88482 GRAFFITI GLASS/RCRC
45-4215-04905-P70245
6960.00
CHECK NO. 7623
6960.00
HUSHMAND ASSOCIATES, INC
88487 PROF SCV/HELLMAN AV BRDGE
45-4215-04925-P74745
1500.00
CHECK NO. 7618
1500.00
J. HAROLD MITCHELL CO.
88483 GARVEY PARK IMP
45-4215-04905-P70845
90.57
88484 GARVEY PARK IMP
45-4215-04905-P70845
261.64
88485 GARVEY PARK IMP
45-4215-04905-P70845
51.49
88486 GARVEY PARK IMP
45-4215-04905-P70845
79.25
CHECK NO. 7619
482.95
•
06/09/05 12:56
ROSEM
COMMUNITY DEVELOPMENTCOMMISSION PAGE:
2
RM704UR1
WARRANT REGISTER # 05-06 6/14/05 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ONYX ARCHITECTS, INC
88488 PROF SVC/CITY HALL RENOV
45-4215-04905-P70145
CHECK NO. 7614
406.90
406.90
PLUMMERS
88474 CITY HALL RENOVATION
88475 CITY HALL RENOVATION
TERRONES CONSTRUCTION
88477 CITY HALL RENOVATION
WALLIN, KRESS, REISMAN & KRANITZ
88470 LEGAL SERVICE/APRIL 2005
WILLDAN ASSOCIATES
88489 HELLMN AV/ALH WSH/MAR 05
88490 SAN GAB BL IMP/MAR 2005
88491 SUPPORTIVE ENG/MARCH 200~
88492 NPDES/MARCH 2005
88493 HELLMN AV/ALH WSH/MAR 05
88494 SAN GAB BL IMP/MAR 2005
88495 VIRGINIA ST IMP/MAR 2005
88496 PAVEMENT MGNT SYS/MAR 05
88497 SUPP TRAFFIC ENG/APRIL 01
88498 COMM REHAB/APRIL 2005
88499 SUPP TRAFFIC ENG/APR 2001
88500 SUPPORTIVE ENG/APR 2005
88501 HELLMN AV/ALH WSH/APR 05
88502 SAN GAB BL IMP/APR 2005
88503 VIRGINIA ST IMP/APR 2005
88504 VLLY/MSSN/RIO HNDO/SIGNA]
88505 HELLMN AV/ALH WSH/APR 05
88506 SAN GAB BL IMP/APR 2005
45-4215-04905-P70145
PRE PAID 7604
45-4215-04905-P70145
PRE PAID 7605
45-4215-04905-P70145
PRE PAID 7607
45-4210-04340-FUND45
PRE PAID 7601
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78645
45-4215-04225-P71645
45-4531-04281-FUND45
45-4215-06410-P95445
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78645
45-4531-04225-P79445
45-4215-04225-P74745
45-4501-04225-P78545
CHECK NO. 7620
GRAND TOTAL
1401.84
3195.54
9395.30
14235.00
3195.54
1401.84
9395.30
14235.00
1798.00
9430.00
9022.50
67.50
2109.98
945.00
67.50
287.50
60.00
2835.00
1020.00
9307.50
1747.50
1757.50
375.53
1195:00
9935.00
3520.00
121,124.
55481.01
06/09/05 12:56 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 34,418.19
TOTAL 34,418.19
GRAND TOTAL
PAGE: 3..
6/14/05 USER: cpi
WRITTEN
86,706.44
86,706.44
121,124.63