HDC - Item 1- Claims and Demands 2003-04v
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ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION N6.2003-04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,597.42 AND DEMANDS NO. 1412 THROUGH
NO. 1422,
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
Claimant /Description of Demand
Account Number
Check
Number Amount
SOUTHERN CALIFORNIA EDISON
Utility Service /Garvey Senior Housing
4275 - 6120- P72052
CONSTRUCTION PROTECTION SERVICES, INC
Professional Services /Security /Garvey Senior
Housing /January 2003
SOUTHERN CALIFORNIA EDISON
Utility Service /Garvey Senior Housing 4275 - 6120- P72052
CONSTRUCTION PROTECTION SERVICES, INC
Professional Services /Security /Garvey Senior
Housing /February 2003
COUNTY OF LOS ANGELES
Backflow Prevention Fee
4270 - 5010- Fund52
DMS —SERVICES, LLC
Professional Services /Window Cleaning/ 4275 - 4905- P72052
Garvey Senior Housing
1412 $33.80
PRE - ISSUED
1413 5,140.12
PRE - ISSUED
1414 3,392.14
PRE - ISSUED
1415 3,673.96
1416 14.00
1417 2,240.00
HOUSING AGENDA
MAR 2 5 2003
ITEM No.
u
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003 -04 (CONT'D)
Claimant /Description of Demand
ECHO FIRE PROTECTION, CO.
Professional Services /Fire System/
Garvey Community Center
GRC ASSOCIATES
Professional Services /Garvey Senior
Housing
MISSION FENCE & PATIO BUILDERS
Professional Services /Garvey
Community Center
Account Number
4275 - 4905- P72052
4275- 4420- P72052
Check
Number
1418
1419
Amount
$127.48
3,759.60
4275 - 4905- P72052
1420
DAVID NAJERA
Professional Services /Equipment 4275 - 4905- P52052
Rental /Hauling /Garvey Community Center
WALLIN, KRESS, REISMAN & KRANITZ
Legal Service /January & February 4270 - 4340- Fund52
1421
fiElw
4,797.52
1.423.00
$ 25 597.42
PASSED, APPROVED AND "ADOPTED THIS 25th OF MARCH 2003.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY