RHDC - 2010-02 - 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.
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EXEC TIV IRECTO
Claimant/Description of Demand
Account Number
Check No.
Amount
WEST COAST ESCROW
4275-7617-FUND53
1509
VOID
First Time Homebuyer
PRE-ISSUE
GLEN OAKS ESCROW
4275-7617-FUND53
1510
VOID
First Time Homebuyer
PRE-ISSUE
GLEN OAKS ESCROW
4275-7617-FUND53
1511
$70,000.00
First Time Homebuyer
PRE-ISSUE
WEST COAST ESCROW
4275-7617-FUND53
1512
$70,000.00
First Time Homebuyer
PRE-ISSUE
MAYER, HOFFMAN, MC CANN P.C.
4270-4410-FUND52
1513
VOID
Professional Service/Audit
PRE ISSUE
MAYER, HOFFMAN, MC CANN P.C.
4270-4410-FUND52
1514
$1,082.00
Professional Service/Audit
PRE ISSUE
MAYER, HOFFMAN, MC CANN P.C.
4270-4410-FUND52
1515
$2,379.00
Professional Service/Audit
PRE ISSUE
MAYER, HOFFMAN, MC CANN P.C.
4270-4410-FUND52
1516
$865.00
Professional Service/Audit
PRE ISSUE
ITEM NO.
Claimant/Description of Demand Account Number
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
52-2501
Check No.
1517
PREISSUE
1518
PREISSUE
1519
PREISSUE
1520
PREISSUE
PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF JUNE 2010.
Amount
$175,800.00
$75.00
$180.00
$180.00
$175,800.00
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ING DEVELOPMENT
ATTEST 601 uoIw-"
ECRETARY
4270-6410-P71552
4275-6410-P72052
FI
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Corporation Secretary of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2010.02 being:
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION
ALLOWING CERATIN CLAIMS AND DEMANDS IN THE SUM OF &496,361.00
DEMANDSA NO. 1509 THROUGH 1520.
was duly and regularly approved and adopted by the Rosemead City Council on the 22°d of June,
2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
loria Molleda
Corporation Secretary