Housing - 2002-19 - Claims and Demands•
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002-19
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $104,673.98 AND DEMANDS NO. 1367, 1371
THROUGH NO. 1377.
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
JUDY COLTHARP
Reimbursement/Utility Services/
Garvey Senior Housing
GRC ASSOCIATES
Professional Services/Garvey Senior
Housing ($11,744.45)
Professional Services/First Time
Home Buyer's Program ($640.00)
4275-6110-P72052
4275-4420-P72052
4275-6412-P72152
KOROSEAL WALLCOVERINGS WEST, INC
Mural/Garvey Senior Housing 4275-4420-P72052
LYNN SCOT WALLCOVERING INC
Install Mural/Garvey Senior Housing 4275-4420-P72052
MCGLADREY & PULLEN, LLP
Professional Services/Annual Audit/
Payment #1 ($1,500.00) 4270-4410-Fund52
Check
Number Amount
1367 $113.34
PRE-ISSUE
1371 12, 384.45
1372 4,689.72
1373 900.00
1374 6,500.00
Professional Services/Annual Audit/
Payment #2 ($5,000.00) 4270-4410-Fund52
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002-19 (CONT'D)
Check
Claimant/Description of Demand Account Number Number Amount
ONYX ARCHITECTS 1375 $16,511.34
Professional Services/Garvey Senior 4275-4420-P72052
Housing
SHERIDAN GROUP 1376 62,779.63
Professional Services/Garvey Senior
Housing
WALLIN, KRESS, REISMAN & KRANITZ 1377 795.50
Legal Service/August 2002 4270-4340-Fund52
$ 104,673.98
PASSED, APPROVED AND ADOPTED THIS 8"OF OCTO6 2002.
EMEAD HOUSING DEVELOPMENT
Ar,"EST:
SECRET RY I hereby certify that the foregoing Resolution No.
2002-19 was duly and regularly adopted by the
Rosemead Housing Development Corporation at a
regular meeting held on the 8th day of October 2002,
by the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: None, Absent: None, Abstain: None
City 61erk