Housing - 2002-11 - Claims and Demands• 0
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002-11
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $162,786.95 AND DEMANDS NO. 1345
THROUGH NO. 1351.
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.
/r.~~
EXECUTIVE DIRECTOR
Check
Claimant/Description of Demand Account Number Number
CITY OF ROSEMEAD 1345
Annual City Services Reimbursement/
Fiscal Year 2001-02 ($90,000.00) 4270-6500-Fund52
Annual Ground Lease/Angelus/
Fiscal Year 2001-02 ($60,000.00) 4275-6475-P71552
Amount
$150,000.00
ONYX ARCHITECTS 4275-4220-P72052 1346 6,079.23
Professional Services/Garvey Senior
Housing
SBC PACIFIC BELL 4275-4905P72052 1347 2,773.29
Telephone Cables/Garvey Senior Housing
SOUTHERN CALIFORNIA EDISON 4275-6120-P72052 1348 428.61
Utilities Expenses/Garvey Senior Housing
s 0
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002-11 (CONT'D)
Claimant/Description of Demand Account Number
SOUTHWEST INSPECTION & TESTING 4275-4485-P72052
Professional Services/Garvey Senior
Housing
WALLIN, KRESS, REISMAN & KRANITZ 4270-4340-Fund52
Legal Services/May 2002
WILLDAN ASSOCIATES 4275-6412-P72152
Professional Services/First-Time
Homebuyers Program
Check
Number
434a 13 57/
Amount
8356. 13 q?
+351 13 r6
$281.32
702.00
2,522.50
$ 162,786.95
PASSED, APPROVED AND ADOPTED THIS 25th OF JUNE 2002.
ATTEST
TION
HOUSING DEVELOPMENT
SECRETARY I hereby certify that the foregoing Resolution No.
2002-11 was duly and regularly adopted by the
Rosemead Housing Development Corporation at a
regular meeting held on the 25th day of June 2002,
by the following vote:
Yes: Clark, Vasquez, Bruesch, Taylor, Imperial
No: None, Absent: None, Abstain: None
City Clerk