Housing - 2005-02 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2005-02
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $361,828.50 AND DEMANDS NO. 1459
THROUGH NO. 1468.
THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION 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.
Claimant/Description of Demand
KELLEY JIGGINS & ASSOCIATES
Property Insurance/Angelus Senior
Housing ($4,953.00)
Property Insurance/Angelus Senior
Housing ($10,345.00)
EXECUTIVE DIRECTOR
Account Number
Check
Number
Amount
4275-6230-P71552
4275-6230-P72052
WALLIN, KRESS, REISMAN & KRANITZ
Legal Service/June 4270-4340-Fund52
WALLIN, KRESS, REISMAN & KRANITZ
Legal Service/July - August
McGLADREY & PULLEN
Professional Services/Auditing Fees
REGISTRY OF CHARITABLE TRUSTS
Renewal Fee
4270-4340-Fund52
4270-4410-Fund52
4270-5010-Fund52
1459
PRE-ISSUED
$15,298.00
PRE-ISSUED
1460
PRE-ISSUED
296.00
1461
PRE-ISSUED
1462
PRE-ISSUED
1463
PRE-ISSUED
McGLADREY & PULLEN 1464
Professional Services/Auditing Fees 4270-4410-Fund52 PRE-ISSUED
97.50
6,000.00
25.00
1,100.00
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2005-02 (CONT'D)
Check
Claimant/Description of Demand Account Number Number Amount
WALLIN, KRESS, REISMAN & KRANITZ 1465 $195.00
Legal Service/September 4270-4340-Fund52 PRE-ISSUED
McGLADREY & PULLEN 1466 1,500.00
Professional Services/Auditing Fees 4270-4410-Fund52 PRE-ISSUED
WALLIN, KRESS, REISMAN & KRANITZ 1467 117.00
Legal Service/December 4270-4340-Fund52 PRE-ISSUED
CITYOF ROSEMEAD 1468 337,200.00
Annual City Services Reimbursement/ 4275-6500-Fund52
Angelus and Garvey Senior Housing/
Fiscal Year 2004-05 ($219,600.00)
Annual Ground Lease/Angelus/Fiscal 4275-6475-P71552
Year 2004-05 ($60,000.00)
Annual Ground Lease/Garvey/Fiscal 4275-6475-P72052
Year 2004-05 ($57,600.00)
$ 361,828.50
PASSED. APPROVED AND ADOPTED THIS 28th OF JUNE 2005.
I hereby certify that the foregoing Resolution No.
2005-02 was duly and regularly adopted by the Rosemead
ATTEST: )Z4 ousing Development Corporation at a regular meeting
S CRE A Y held on the 28th day of June 2005, by the follwoing vote
Yes: Clark, Imperial, Taylor, Nunez, Tran
No: None Absent: none, Abstain: none
CiyCer