HDC - Item 3B - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2010-02
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $496,361.00 DEMANDS NO. 1509 THROUGH
1520.
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.
qy"
EXEC TIV IRECTO
Claimant/DescriDtion of Demand
WEST COAST ESCROW
First Time Homebuyer
GLEN OAKS ESCROW
First Time Homebuyer
GLEN OAKS ESCROW
First Time Homebuyer
WEST COAST ESCROW
First Time Homebuyer
Account Number
Check No.
Amount
VOID
VOID
$70,000.00
$70,000.00
VOID
$1,082.00
$2,379.00
$865.00
4275-7617-FUND53
4275-7617-FUND53
4275-7617-FUND53
4275-7617-FUND53
MAYER, HOFFMAN, MC CANN P.C. 4270-4410-FUND52
Professional Service/Audit
MAYER, HOFFMAN, MC CANN P.C. 4270-4410-FUND52
Professional Service/Audit
MAYER, HOFFMAN, MC CANN P.C. 4270-4410-FUND52
Professional Service/Audit
MAYER, HOFFMAN, MC CANN P.C. 4270-4410-FUND52
Professional Service/Audit
1509
PRE-ISSUE
1510
PRE-ISSUE
1511
PRE-ISSUE
1512
PRE-ISSUE
1513
PREISSUE
1514
PREISSUE
1515
PREISSUE
1516
PREISSUE
ITEM NO. Z?)
Claimant/Description of Demand Account Number Check No. Amount
CITY OF ROSEMEAD 52-2501
Bi-Annual Payment to City/1st
ATTORNEY GENNERAL'S 4270-5010-FUND52
REGISTRAR OF CHARITABLE TRUST
Annual Filing Fee
IRS/UNITED STATES TREASURY
Filing Fee
CITY OF ROSEMEAD
Bi-Annual Payment to City/2nd
4270-6410-P71552
4275-6410-P72052
52-2501
1517
PREISSUE
1518
PREISSUE
1519
PREISSUE
1520
PRE ISSUE
$175,800.00
$75.00
$180.00
$180.00
$175,800.00
~4yb.3bl.UU
PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF JUNE 2010.
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
ATTEST:
SECRETARY
CITY ATTORNEY