HDC - Item 1 - Claims and Demands 2002-21ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -21
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE 'SUM OF $122,315.11 AND DEMANDS NO. 1380
THROUGH NO. 1387.
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.
v 1 --/ Check
Claimant /Description of Demand Account Number Number
SOUTHERN CALIFORNIA EDISON 1380
Utility Service /Garvey Senior Housing 4275- 6120- P72052 PRE - ISSUED
SOUTHERN CALIFORNIA EDISON 1381
Utility Service /Garvey Senior Housing 4275 - 6120- P72052 PRE - ISSUED
SOUTHERN CALIFORNIA EDISON 1382
Utility Service /Garvey Senior Housing 4275- 6120- P72052 PRE- ISSUED
SOUTHERN CALIFORNIA GAS CO 1383
Utility Service /Garvey Senior Housing 4275- 6120- P72052 PRE - ISSUED
SHERIDAN GROUP 1384
Professional Services /Garvey Senior 4275 - 4905- P72052 PRE- ISSUED
Housing
HOUSING AGENDA
N 0 V 12' 2/2 J2
Amount
$1,567.70
7,914.32
2,786.96
45.05
ITEM No. /
62,779.63
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -21 (CONT'D)
Check
Claimant /Description of Demand Account Number Number
GRC ASSOCIATES 1385
Professional Services /Garvey Senior 4275- 4420- P72052
Housing ($4,642.30)
Professional Services /First Time 4275-6412-P72152
Home Buyers Program ($860.00)
Amount
$5,502.30
ONYX ARCHITECTS 1386 936.55
Professional Services /Garvey Senior 4275- 4420- P72052
Housing
FASSBERG CONSTRUCTION COMPANY 1387 40,782.60
Progress Payment #17 Garvey Senior 427.5- 4905- P72052
PASSED. APPROVED AND ADOPTED THIS 12th OF NOVEMBER 2002.
5 122.315.11
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -21
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $122,315.11 AND DEMANDS NO. 1380
THROUGH NO. 1387.
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.
Claimant /Description of Demand
SOUTHERN CALIFORNIA EDISON
Utility Service /Garvey Senior Housing
SOUTHERN CALIFORNIA EDISON
Utility Service /Garvey Senior Housing
SOUTHERN CALIFORNIA EDISON
Utility Service /Garvey Senior Housing
SOUTHERN CALIFORNIA GAS CO
Utility Service /Garvey Senior Housing
4275 - 6120- P72052
4275 - 6120- P72052
4275 - 6120- P72052
4275- 6120- P72052
SHERIDAN GROUP
Professional Services /Garvey Senior 4275 - 4905- P72052
Housing
Check
Number
1380
PRE - ISSUED
1381
PRE - ISSUED
1382
PRE - ISSUED
1383
PRE - ISSUED
1384
PRE - ISSUED
HOUSING AGENDA
NOV 12 2002
ITEM No. /.
Amount
$1,567.70
7,914.32
2,786.96
45.05
62,779.63