HDC - Item 2A - Claims And Demands 2007-02•
i
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2007-02
! r
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $372,351.00 AND DEMAND NO. 1483 THROUGH
NO. 1489.
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.
0-~_ Gle-
OLIVER CHI
INTERIM.EXECUTIVE DIRECTOR
-
Check
Claimant/Description of Demand
Account Number
Number.,,'.,;-._ .
Amount
KELLEY, JIGGINS & ASSOCIATES
Speciallnsurance/Angelus
4275-6230-P71552
1483
$4859.00
PRE-ISSUED
KELLEY, JIGGINS & ASSOCIATES
1484
$10,292.00
Speciallnsurance/Garvey
4275-6230-P72052
PRE-ISSUED
RSM McGLADREY, INC.
1485
$1,500.00
Professional Services/Auditing Fees
4270-4410-Fund52
PRE-ISSUED
RSM McGLADREY, INC.
1486
$2175.00
Professional Services/Auditing Fees
4270-4410-Fund52
PRE-ISSUED
ATTORNEY GENERAL'S REGISTRY
1487
$75.00
Filing Fee
4270-4410-Fund52
PRE-ISSUED
RSM McGLADREY, INC.
1488
$1850.00
Professional Services/Auditing Fees
4270-4410-Fund52
CITY OF ROSEMEAD 1489 $351,600.00
City Services/2006-07 ($219,600.00) 4270-6500-Fund52
Ground Lease/Angelus ($60,000.00) 4725-6475-P71552
Ground Lease/Garvey'($72,000.00) 4725-6475-P70552
$ 372.351.00
PASSED, APPROVED AND ADOPTED THIS 26th OF JUNE 2007.
JOHN,TRAN
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
NINA CASTRUITA
SECRETARY