Housing - Item 2A - Claims And Demands 2006-01ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2006-01
A RESOLUTION.OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $353,473.00 AND DEMAND NO. 1478 THROUGH
NO. 1482.
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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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EXECUiTW(y DIRECTOR
Check
Claimant/Description of Demand'
Account Number
Number
Amount
STATE OF CALIFORNIA/ SECRETARY
OF STATE
4270-5010-Fund52
1478
$20.00
Filing Fees/Statement of Information
PRE-ISSUED
REGISTRY OF CHARITABLE TRUSTS
1479
$75.00
Registration Renewal Fee
4270-5010-Fund52
PRE-ISSUED
RSM McGLADREY, INC.
1480
$1,700.00
Professional Services/Auditing Fees
4270-4410-Fund52
PRE-ISSUED
WALLIN, KRESS, REISMAN & KRANITZ
1481
.$78.00
Legal Services/December 2005
4270-4340-Fund52
PRE-ISSUED
CITY OF ROSEMEAD
1482
$351,600.00
City Services/2005-06 ($219,600.00)
4270-6500-Fund52
Ground Lease/Angelus ($60,000.00)
Ground Lease/Garvey($72,000.00)
$ 353 473.00
PASSED, APPROVED AND ADOPTED TH
IS 27th OF JUNE 2006.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY