HDC - Item 1 - Claims and Demands 2002-19ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -19
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $104,673.98 AND DEMANDS NO. 1367, 1371
THROUGH NO. 1377.
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.
1
Claimant /Description of Demand
JUDY COLTHARP
Reimbursement /Utility Services/
Garvey Senior Housing
GRC ASSOCIATES
Professional Services /Garvey Senior
Housing ($11,744.45)
Professional Services /First Time
Home Buyer's Program ($640.00)
4275 - 6110- P72052
4275 - 4420- P72052
4275 - 6412- P72152
KOROSEAL WALLCOVERINGS WEST, INC
Mural /Garvey Senior Housing 4275 - 4420- P72052
LYNN SCOT WALLCOVERING INC
Install Mural /Garvey Senior Housing 4275 - 4420- P72052
MCGLADREY & PULLEN, LLP
Professional Services /Annual Audit/
Payment #1 ($1,500.00) 4270 - 4410 - Fund52
Professional Services /Annual Audit/
Payment #2 ($5,000.00) 4270- 4410- Fund52
Check
Number
1367
PRE -ISSUE
1371
1372
1373
1374
Amount
$113.34
12,384.45
4,689.72
as1 1I
6,500.00
HOUSING AGENDA
OCT 0 0 8 2002
ITEM No
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -19 (CONT'D)
Claimant /Description of Demand
ONYX ARCHITECTS
Professional Services /Garvey Senior
Housing
SHERIDAN GROUP
Professional Services /Garvey Senior
Housing
WALLIN, KRESS, REISMAN & KRANITZ
Legal Service /August 2002
Check
Account Number Number Amount
4275 - 4420- P72052
4270 - 4340- Fund52
1375 $16,511.34
1376 62,779.63
1377 795.50
$ 104.673.98
PASSED, APPROVED AND ADOPTED THIS 8th OF OCTOBER 2002.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY