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Housing - 2003-02 - Claims and Demands0 • ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2003-02 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING t;ERTAIN CLAIMS AND DEMANDS IN THE SUM OF $31,869.34 AND DEMANDS NO. 1404 THROUGH rJO. 1411. THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE, I)ETERMINE 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. EXECUTIVE DIRECTOR Check claimant/Description of Demand Account Number Number Amount L.A. SIGNAL, INC. 1404 $959.40 Garvey Senior Housing Traffic Signal/ 4275-4905-P72052 PRE-ISSUED Payment #4 i A. SIGNAL AND LANDSCAPE F/X 1405 8,411.54 Garvey Senior Housing Traffic Signal/ 4275-4905-P72052 PRE-ISSUED Retention Payment L A. SIGNAL, INC. 1406 4,028.86 Garvey Senior Housing Traffic Signal/ 4275-4905-P72052 PRE-ISSUED Retention Payment SOUTHERN CALIFORNIA EDISON 1407 3,201.33 Utility Service/Garvey Senior Housing 4275-6120-P72052 PRE-ISSUED 1,ITADEL ENVIRONMENTAL SERVICES, INC 1408 3,655.00 Professional Services/Mold Tests 4275-4905-P72052 0 • ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2003-02 (CONT'D) Check Iaimant/Description of Demand Account Number Number Amount ,RC ASSOCIATES 1409 $9,727.99 Professional Services/Garvey Senior 4275-4420-P72052 Housing `NYX ARCHITECTS 1410 349.72 Professional Services/Garvey Senior 4275-4420-P72052 Housing ,,'VALLIN, KRESS, REISMAN & KRANITZ 1411 1,535.50 Legal Service/November ($555.00) 4270-4340-Fund52 Legal Services/December ($980.50) 4270-4340-Fund52 $ 31,869.34 ~'ASSED, APPROVED AND ADOPTED 1tH OF FEBRUARY 2003. NT ATTEST: SE RETA Y I hereby certify that the foregoing Resolution No. 2003-02 was duly and regularly adopted by the Rosemead Housing Development Corporation at a regular meeting held on the 11th day of February 2003, by the following vote: Yes: Clark, Imperial, Taylor, Vasquez, Bruesch No: None, Absent: None, Abstain: None City Clerk