Housing - 2001-07 - Claims and Demands• •
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2001-007
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $907,382.67 AND DEMANDS NO. 1271
THROUGH NO. 1279.
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.
~-EX CUTIVE DIRE OR
Check
Claimant/Description of Demand Account Number Number Amount
FASSBERG CONSTRUCTION CO. 1271 $342,291.98
Garvey Senior Housing/Prog Pmt #5 4275-4905-P72052 PRE-ISSUED
GRC ASSOCIATES, INC. 1272 4,786.60
Professional Services/Garvey Senior 4275-4221-P72052 PRE-ISSUED
Housing
MISSION FENCE & PATIO 1273 5,169.06
Fence Removal/Garvey Senior 4275-4905-P72052 PRE-ISSUED
Housing
SOUTHWEST INSPECTION & TESTING 1274 4,188.08
Professional Services/Garvey Senior 4275-4485-P72052 PRE-ISSUED
Housing
FASSBERG CONSTRUCITON CO. 1275 540,070.95
Garvey Senior Housing/Prog Pmt #6 4275-4905-P72052
GRC ASSOCIATES, INC. 1276 7,960.00
Professional Services/First Time 4275-6412-P72152
Home Buyers Program/July - Sept 2001
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2001-007 (CONT'D)
Check
Claimant/Description of Demand Account Number
Number
Amount
McGLADREY & PULLEN, LLP
1277
$2,675.00
Professional Services/Annual Audit 4270-4410-Fund52
REGISTRY OF CHARITABLE TRUST
1278
25.00
Registration/Renewal Fee Report/2001
Wallin, Kress, Reisman & Kranitz
1279
216.00
Legal Fees/September 2001 4270-4340-Fund52
895.506 6- 7
PASSED. APPROVED AND ADOPTED THIS 23rd DAY OF OCTOBER 2001.
tNl
ATTEST:
SECRETARY' I hereby certify that the foregoing Resolution NO.
2001-07 was duly and regularly adopted by the
Rosemead Housing Development Corp. at a regular
meeting held on the 23rd day of October 2001, by
the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: none, Absent: none, Abstain: none
City Clerk'
CORPORATION