Housing - 2001-01 - Claims and Demands0 •
HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2001-001
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $338,001.92 AND DEMANDS NO. 1221
THROUGH NO. 1247.
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.
E C E DIR TOR
Claimant/Description of Demand
GRC ASSOCIATES, INC.
First Time Homebuyer's Prog/
February through June 2000
WEST COAST ESCROW COMPANY
First Time Homebuyer's Prog/
Account Number
4275-6412-P72152
4275-6412-P72152
Check
Number
1221
PRE-ISSUED
1222
PRE-ISSUED
Amount
$2,760.00
20,000.00
3314 Ivar Avenue
GOLDFARB & LIPMAN
Legal Fees/August - September 2000
McGLADREY & PULLEN
Annual Audit 1999-2000/Payment #2
WALLIN, KRESS, REISMAN & KRANITZ
Legal Fees/June - October 2000
4270-4340-P72052
4270-4410-Fund52
1223
PRE-ISSUED
1224
PRE-ISSUED
1225
PRE-ISSUED
9,548.41
6,000.00
2,125.00
42704340-Fund52
McGLADREY & PULLEN
Annual Audit 1999-2000/Final Payment 4270-4410-Fund52
GRC ASSOCIATES, INC.
First Time Homebuyer's Prog/ 4275-6412-P72152
July - September 2000 ($2,160.00)
Garvey Senior Housing/July - 4275-4221-P72052
October 2000 ($11,077.30)
1226
PRE-ISSUED
1227
PRE-ISSUED
PRE-ISSUED
1,675.00
13,237.30
E
•
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2001-001 (CONT'D)
Check
Claimant/Description of Demand
Account Number
Number
Amount
ONYX ARCHITECTS, INC
1228
$13,257.04
Garvey Senior Housing/August - Sept
4275-4220-P722052
PRE-ISSUED
SECRETARY OF STATE
4270-5010-Fund52
1229
20.00
Annual Filing Fee/2001
PRE-ISSUED
McGLADREY & PULLEN, LLP
4270-4410-Fund52
1230
900.00
Professional Serv/Tax Preparation/2000
PRE-ISSUED
WALLIN, KRESS, REISMAN & KRANITZ
1231
782.00
Legal Fees/Nov - December 2000
42704340-Fund52
PRE-ISSUED
ONYX ARCHITECTS, INC
1232
1,165.80
Garvey Senior Housing/November 2000
4275-4220-P722052
PRE-ISSUED
GRC ASSOCIATES, INC.
1233
8,066.50
Garvey Senior Housing/Dec 2000
4275-4221-P72052
PRE-ISSUED
GRC ASSOCIATES, INC.
1234
10,125.96
Garvey Senior Housing/Nov 2000
4275-4221-P72052
PRE-ISSUED
and January 2001
GRC ASSOCIATES, INC.
1235
6,559.80
Garvey Senior Housing/Feb -
4275-4221-P72052
PRE-ISSUED
March 2001
GARVEY SCHOOL DISTRICT
1238
22,603.96
Development Fees/Garvey Senior
4275-4905-P72052
PRE-ISSUED
Housing
ONYX ARCHITECTS, INC
1239
4,113.34
Garvey Senior Housing/Dec 2000 -
4275-4220-P722052
PRE-ISSUED
March 2001
ALTA ESCROW
1240
20,000.00
First Time Homebuyer's Prog/
4275-6412-P72152
PRE-ISSUED
3137 Heglis Avenue
0
0
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2001-001 (CONT'D)
Check
Claimant/Description of Demand Account Number Number Amount
STATE OF CALIFORNIA REGIONAL 4275-4905-P72052 1241 $780.00
WATER QUALITY CONTROL BOARD PRE-ISSUED
Permit Fee/Senior Housing
COUNTY SANITATION DISTRICT 1242 28,080.00
OF LOS ANGELES PRE-ISSUED
Sewer Connection Fees/Senior Housing 42754905-P72052
WALLIN, KRESS, REISMAN & KRANITZ
1243
2,159.00
Legal Fees/January - May 2001
42704340-Fund52
PRE-ISSUED
ONYX ARCHITECTS, INC
1244
4,573.61
Garvey Senior Housing/April 2001 -
4275-4220-P722052
PRE-ISSUED
GRC ASSOCIATES, INC.
1245
7,675.20
Garvey Senior Housing/April 2001
4275-4221-P72052
PRE-ISSUED
FASSBERG CONSTRUCITON CO.
1246
$249,952.60
Garvey Senior Housing/Prog Pmt #1 & 2 42754905-P72052
PRE-ISSUED
CITY OF ROSEMEAD
1247
150,000.00
City Services/2000-01 ($90,000.00)
4270-6500-Fund52
Ground Lease/Angelus/
2000-01 ($60,000.00)
4275-6475-P71552
COLUMBIA ANALYTICAL SERVICE
4275-4486-P72052
1248
1,794.00
Soil Analysis/Garvey Senior Housing
$587.954.52
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JUNE 2001.
HOUSING DEVELOPMENT
ATTEST:
SE RETAR
ROSEMEAD HOUSING DEVELOPMENT CORP.
RESOLUTION NO. 2001-01
PAGE 4
ATTEST: zl":~~2~
S C R A R Y
0
I heareby certify that the foregoing Resolution Nc
2001-01 was duly and regularly adopted by the
Rosemead Housing Development Corp., at a regular
meeting held on the 26th day of June 2001, by the
following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Bruesch
No: None, Abstain: None Absent: None
Ci y Cler