HDC - Item 1 - Claims and Demands 2003-02V
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003 -02
RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
::;ERTAIN CLAIMS AND DEMANDS IN THE SUM OF $31,869.34 AND DEMANDS NO. 1404 THROUGH
N0. 1411.
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
C laimant /Description of Demand Account Number Number Amount
L.A. SIGNAL, INC. 1 1.404 $959.40
Garvey Senior Housing Traffic Signal/ 4275- 4905- P72052 PRE - ISSUED
Payment #4
!..A. SIGNAL AND LANDSCAPE F/X 1405 8,411.54
Garvey Senior Housing Traffic Signal/ 4275 - 4905- P72052 PRE- ISSUED
Retention Payment
L.A. SIGNAL, INC. 1406 4,028.86
Garvey Senior Housing Traffic Signal/ 4275 - 4905- P72052 PRE - ISSUED
Retention Payment
SOUTHERN CALIFORNIA EDISON 1407 3,201.33
Utility Service /Garvey Senior Housing 4275 - 6120- P72052 PRE- ISSUED
CITADEL ENVIRONMENTAL SERVICES, INC 1408 3,655.00
Professional Services /Mold Tests 4275 - 4905- P72052
HOUSING AGENDA
FEB 112333
ITEM No. /,
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003 -02 (CONT'D)
" laimant /Description of Demand
i.IRC ASSOCIATES
Professional Services /Garvey Senior
Housing
)NYX ARCHITECTS
Professional Services /Garvey Senior
Housing
t, KRESS, REISMAN & KRANITZ
Legal Service /November ($555.00)
Legal Services /December ($980.50)
Check
Account Number Number Amount
1409 $9,727.99
4275 - 4420- P72052
1410 349.72
4275 - 4420- P72052
4270 - 4340 - Fund52
1411 1,535.50
4270 - 4340 - Fund52
$ 31 869.34
"ASSED, APPROVED AND ADOPTED THIS 11th OF FEBRUARY 2003.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY