HDC - Item 1 - Claims and Demands 2003-07ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003 -07
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION, ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $270,284.51 AND DEMANDS NO. 1429
THROUGH NO. 1433.
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 ' 4275 - 6120- P72052
WALLIN, KRESS, REISMAN & KRANITZ
Legal Service /March 2003 4270 - 4340 - Fund52
CITY OF ROSEMEAD
Annual City Services Reimbursement/ 4270 - 6500 - Fund52
Angelus and Garvey Senior Housing/
Fiscal Year 2002 -03 ($154,800.00)
Annual Ground Lease /Angelus/ 4275 - 6475- P71552
Fiscal Year 2002 -03 ($60,000.00)
Annual Ground Lease /Garvey/ 4275 - 6475- P72052
Fiscal Year 2002 -03 ($50,400.00)
GRC ASSOCIATES
Professional Services /Garvey Senior 4275 - 4420- P72052
Housing
Check
Number
1429
PRE- ISSUED
1430
PRE - ISSUED
1431
Amount
$182.21
925.00
265,200
2,737.80
HOUSING AGENDA
JUN 24 2003
ITEM No.
1432
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2003 -07 (CONT'D)
Check
Claimant/Description of Demand Account Number Number
WALLIN, KRESS, REISMAN & KRANITZ 1433
Legal Service /May 2003 4270- 4340- Fund52
PASSED, APPROVED AND ADOPTED THIS 24th OF JUNE 2003.
Amount
$1,239.50
8 270.284.51
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY