HOU - 2011-03 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2011 -03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $208,086.00 DEMANDS NO. 1521 THROUGH
1538.
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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EXECUTNXErbi REC R
Claimant/Description of Demand
Account Number
Check No.
Amount
MAYER, HOFFMAN, MC CANN P.C.
4270 - 4410 - FUND52
1521
$1,337.00
Professional Service /Audit
PRE -ISSUE
BURKE, WILLIAMS, SORENSEN
4270 - 4340 - FUND52
1522
$202.50
Legal Service
PRE -ISSUE
EXPRESS PAINTING & MAINT
4270 - 4725 - FUND52
1523
$10,900.00
Building Maint/Sr. Housing
PRE -ISSUE
EXPRESS PAINTING & MAINT
4270 - 4725 - FUND52
1524
$10,900.00
Building Maint/Sr. Housing
PRE -ISSUE
BURKE, WILLIAMS, SORENSEN
4270 - 4340 - FUND52
1525
$742.50
Legal Service
PRE -ISSUE
ROSEMEAD COMMUNITY
4270 - 3985 - FUND52
1526
$70,000.00
DEVELOPMENT COMMISSION
PRE -ISSUE
Reimb /RCDC /LAIF
MAYER, HOFFMAN, MC CANN P.C.
4270 - 4410 - FUND52
1527
$2,451.00
Professional Service /Audit
PRE -ISSUE
COMMUNITY PEST CONTROL
4270- 4410 - FUND52
1528
$8,630.00
Pest Control /Sr. Housing
PRE -ISSUE
Claimant/Description of Demand
Account Number
Check No.
Amount
TRI -STAR
4725 - 4725- P72052
1529
$9,888.50
Bldg Maint /Sr. Housing
PRE -ISSUE
MAYER, HOFFMAN, MC CANN P.C.
4270 - 4410 - FUND52
1530
$668.00
Professional Service /Audit
PRE -ISSUE
CITY OF ROSEMAD
4270 - 4340 - FUND52
1531
$967.50
Reimb /City
PRE -ISSUE
SECRETARY OF STATE
4270 - 6410 - FUND52
1532
$20.00
Filing Fee
PRE -ISSUE
STATE OF CALIFORNIA
4270 - 6410 - FUND52
1533
$50.00
Filing Fee
PRE -ISSUE
CITY OF ROSEMEAD
52 -2501
1534
$87,900.00
Quarterly Payment to City
PRE -ISSUE
OLD REPUBLIC TITLE CO.
4270 - 5010- FUNDD52
1535
$315.00
Title Report
PRE -ISSUE
BURKE, WILLIAMS, SORENSEN
4270 - 4340 - FUND52
1536
$951.00
Legal Service
PRE -ISSUE
ATTORNEY GENNERAL'S
4270 - 6410 - FUND52
1537
$75.00
REGISTRAR OF CHARITABLE TRUST
PRE -ISSUE
Annual Filing Fee
BURKE, WILLIAMS, SORENSEN
4270 - 4340- FUND52
1538
$88.00
Legal Service
PRE -ISSUE
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF JUNE 2011.
PRE9IDENT, ROSEMEAD HOUSING DEVELOPMENT
l CORPORATION
ATTEST• l
SECRETARY
DIRECTOR
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. 2011 -03 being:
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $208,086.00 DEMANDS NO. 1521
THROUGH 1538
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 28th of June, 2011, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Ly
No: None
Abstain: None
Absent: Low
Glora Molleda
Corporation Secretary