Housing - 2003-04 - Claims and Demands0
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003-04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,597.42 AND DEMANDS NO. 1412 THROUGH
NO. 1422.
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.
6-tle- J
EXECUTIVE DIRECTOR
Check
Claimant/Description of Demand Account Number Number Amount
SOUTHERN CALIFORNIA EDISON 1412 $33.80
Utility Service/Garvey Senior Housing 4275-6120-P72052 PRE-ISSUED
CONSTRUCTION PROTECTION SERVICES, INC 1413 5,140.12
Professional Services/Security/Garvey Senior PRE-ISSUED
Housing/January 2003
SOUTHERN CALIFORNIA EDISON 1414 3,392.14
Utility Service/Garvey Senior Housing 4275-6120-P72052 PRE-ISSUED
CONSTRUCTION PROTECTION SERVICES, INC 1415 3,673.96
Professional Services/Security/Garvey Senior
Housing/February 2003
COUNTY OF LOS ANGELES 1416 14.00
Backflow Prevention Fee 4270-5010-Fund52
DMS - SERVICES, LLC 1417 2,240.00
Professional Services/Window Cleaning/ 4275-4905-P72052
Garvey Senior Housing
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003-04 (CONT'D)
Check
Claimant/Description of Demand Account Number Number Amount
ECHO FIRE PROTECTION, CO. 1418 $127.48
Professional Services/Fire System/ 4275-4905-P72052
Garvey Community Center
GRC ASSOCIATES 1419 3,759.60
Professional Services/Garvey Senior 4275-4420-P72052
Housing
MISSION FENCE & PATIO BUILDERS 1420 4,797.52
Professional Services/Garvey 4275-4905-P72052
Community Center
DAVID NAJERA 1421 995.80
Professional Services/Equipment 4275-4905-P52052
Rental/Hauling/Garvey Community Center
WALLIN, KRESS, REISMAN & KRANITZ 1422 1,423.00
Legal Service/January & February 4270-4340-Fund52
$ 25, 597.42
PASSED, APPROVED AND ADOPTED THIS 25th OF MARCH 2003.
PRPSIDENT, R~08EMI~/AD H?UING DEVELOPMENT
RPORATION
I hereby certify that the foregoing Resolution No.
ATTEST: 03-04 was duly and regularly adopted by the
SECRETARY Rosemead Housing Development Corporation at a regular
meeting held on the 25th day of March 2003, by the
following vote:
Yes: Bruesch, Vasquez, Taylor, Imperial,
No: None, Absent: Clark, Abstain: None
City Cler