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HDC - Item 1 - Claims and Demands 2005-02
ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2005 -02 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $361,828.50 AND DEMANDS NO. 1459 THROUGH NO. 1468. 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 1459 PRE - ISSUED Amount KELLEY JIGGINS & ASSOCIATES Property Insurance /Angelus Senior Housing ($4,953.00) Property Insurance /Angelus Senior Housing ($10,345.00) 4275 - 6230- P71552 4275 - 6230- P72052 WALLIN, KRESS, REISMAN & KRANITZ Legal Service /June 4270- 4340 - Fund52 WALLIN, KRESS, REISMAN & KRANITZ Legal Service /July - August 4270- 4340 - Fund52 McGLADREY & PULLEN Professional Services /Auditing Fees REGISTRY OF CHARITABLE TRUSTS Renewal Fee 4270 - 4410 - Fund52 4270 -5010- Fund52 PRE - ISSUED 1460 PRE - ISSUED 1461 PRE - ISSUED 1462 PRE - ISSUED 1463 PRE - ISSUED $15,298.00 296.00 97.50 • 111 11 25.00 McGLADREY & PULLEN 1464 Professional Services /Auditing Fees 4270 - 4410 Fund52 PRE- ISSUED 1.100.00 HOUSING AGENDA JUN 2 8 2005 i ITEM No. /. ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2005 -02 (CONT'D) Claimant /Description of Demand Account Number WALLIN, KRESS, REISMAN & KRANITZ Legal Service /September 4270 - 4340 - Fund52 McGLADREY & PULLEN Professional Services /Auditing Fees 4270- 4410 - Fund52 WALLIN, KRESS, REISMAN & KRANITZ Legal Service /December 4270 - 4340 - Fund52 CITYOF ROSEMEAD Annual City Services Reimbursement/ 4275 - 6500 - Fund52 Angelus and Garvey Senior Housing/ Fiscal Year 2004 -05 ($219,600.00) Annual Ground Lease /Angelus /Fiscal 4275- 6475- P71552 Year 2004 -05 ($60,000.00) Annual Ground Lease /Garvey /Fiscal 4275 - 6475- P72052 Year 2004 -05 ($57,600.00) Check Number 1465 PRE - ISSUED 1466 PRE - ISSUED 1467 PRE - ISSUED Amount $195.00 1,500.00 117.00 337,200.00 $ 361 828.50 PASSED, APPROVED AND ADOPTED THIS 28th OF JUNE 2005. PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION ATTEST: SECRETARY