HDC - Item 1 - Claims and Demands 2002-11ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -11
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING.
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $162,786.95 AND DEMANDS NO. 1345
THROUGH NO. 1351.
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.
EXECUTIVE DIRECTOR
Check
Claimant /Description of Demand Account Number Number Amount
CITY OF ROSEMEAD 1345 $150,000.00
Annual City Services Reimbursement/
Fiscal Year 2001 -02 ($90,000.00) 4270- 6500- Fund52
Annual Ground Lease /Angelus/
Fiscal Year 2001 -02 ($60,000.00) 4275- 6475- P71552
r ,
ONYX ARCHITECTS 4275- 4220- P72052 1346 6,079.23
Professional Services /Garvey Senior
Housing -
SBC PACFIC BELL 4275- 4905P72052 1347 2,773.29
Telephone Cables /Garvey Senior Housing
SOUTHERN CALIFORNIA EDISON 4275- 6120- P72052 1348 428.61
i - Utilities Expenses /Garvey Senior Housing
r
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -11 (CONT'D)
Check
Claimant /Description of Demand Account Number Number Amount
SOUTHWEST INSPECTION & TESTING 4275- 4485- P72052 1349 $281.32
Professional Services /Garvey Senior
Housing
WALLIN, KRESS, REISMAN & KRANITZ 4270 - 4340- Fund52 1350, 702.00 .
Legal Services /May 2002
WILLDAN ASSOCIATES 4275- 6412- P72152 1351 2,522.50
Professional Services /First -Time
Homebuyers Program
$ 162.786.95
PASSED, APPROVED AND ADOPTED THIS 25th OF JUNE 2002.
PRESIDENT,. ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY