HDC - Item 1 - Claims and Demands 2002-04ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $726,313.33, AND DEMANDS NO. 1307
THROUGH NO. 1313.
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.
XEC IRECT
Check
Claimant /Description of Demand Account Number Number
GRC ASSOCIATES, INC
Professional Services /Garvey Senior
Housing
4275 - 4221- P72052
SOUTHERN CALIFORNIA EDISON 4275 - 4905- P72052
- Relocation of Services /Garvey Senior
Housing
SAN GABRIEL VALLEY WATER CO. 4275 - 4905- P72052
Installation of Water Facilities /Garvey
Senior Housing
FASSBERG CONSTRUCTION COMPANY 4275 - 4905- P72052
Progress Payment #11/ Garvey Senior
Housing
ONYX ARCHITECTS 4275- 4220- P72052
Professional Services /Garvey Senior
Housing
1307
PRE- ISSUED
1308
PRE- ISSUED
1309
PRE - ISSUED
1310
1311
Amount
$5,063.50
3,954.34
10, 353.72
700, 876.56
3,428.13
HOUSING AGENDA
FEB 2 6 2002
ITEM No. /-
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2002 -04 (CONT'D)
Check
Claimant /Description of Demand Account Number Number Amount
SOUTHWEST INSPECTION & TESTING 4275 - 4485- P72052 1312 $2,511.08
Professional Services /Garvey Senior
Housing
WALLIN, KRESS, REISMAN & KRANITZ 4270 - 4340- Fund52 1313 126.00
Legal Services /January 2002
$ 726 313.33
PASSED, APPROVED AND ADOPTED THIS 26th OF FEBRUARY 2002.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY
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