Housing - 2003-01 - Claims and Demands•
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003-01
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $359,578.89 AND DEMANDS NO. 1395
THROUGH NO. 1403.
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.
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EXECUTIVE DIRECTOR
Check
Claimant/Description of Demand Account Number Number Amount
CONSTRUCTION PROTECTIVE SERVICES 1395 $3,974.26
Professional Services/Security/October 4275-4905-P72052 PRE-ISSUED
FASSBERG CONSTRUCTION COMPANY 1396 336,173.47
Retention Payment/ Garvey Senior 4275-4905-P72052 PRE-ISSUED
Housing
QUALITY FIRST WOODWORKS 1397 2,000.00
Professional Services/Cabinets/Garvey 4275-4905-P72052 PRE-ISSUED
Senior Housing
SOUTHWEST INSPECTION & TESTING 1398 257.92
Professional Services/Garvey Senior 4275-4905-P72052 PRE-ISSUED
Housing
SOUTHERN CALIFORNIA EDISON 1399 4,576.78
Utility Service/Garvey Senior Housing 4275-6120-P72052 PRE-ISSUED
CONSTRUCTION PROTECTIVE SERVICES 1400 5,049.17
Professional Services/Security/ 4275-4905-P72052 PRE-ISSUED
November
u
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003-01 (CONT'D)
Check
Claimant/Description of Demand Account Number Number
CONSTRUCTION PROTECTIVE SERVICES 1401
Professional Services/Security/ 4275-4905-P72052
December
Amount
$5,342.38
MCGLADREY & PULLEN, LLP 1402 1,175.00
Professional Services/Annual Audit 4270-4410-Fund52
STANDARD TEL 1403 1,029.91
Professional Services/Telephones and
Installation/Garvey Senior Housing 4275-4905-P72052
PASSED, APPROVED AND ADOPTED TH
ATTEST:
SECRETARY
$ 359 578.89
DEVELOPMENT
I hereby certify that the foregoing Resolution No.
2003-01 was duly and regularly adopted by the
Rosemead Housing Development Corporation at a
regular meeting held on the 28th day of January
2003, by the following vote:
Yes: Clark, Vasquez, Imperial, Taylor, Bruesch
No: None, Absent: None, Abstain: None
City Cler