HDC - Item 3B - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2012 -01
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,910.00 AND DEMANDS NOA 541 THROUGH
NO. 1542.
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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JEFFAI-FtEb
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th OF JANUARY, 2012.
ATTEST:
GLORIA MOLLEDA
SECRETARY
STEVENLY
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM . Z - �,
City of Rosemead, CA
Vendor By
Payment Dates 08/01/2011 - 01/18/2012
Payment Number Payable Number
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
1541 147525
Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP
1542 33774 -RHDC
1542 33774 -RHDC
Payable Description
LEGAL SVC /MAY 2011
Account Number Amount
28D- 5220 -5205 11 0.0_0
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 110.00
PROF SVC /2010 -11 AUDIT 280 -5225 -5215 1,400.00
PROF SVC /2010 -11 AUDIT 280 -5220 -5215 1, 400.00
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 2,800.00
Grand Total: 2,910.00
1/18/2012 4:58:48 PM Page 1 of 2
RHDC Expense Approval Report #12 -01
Payment Dates: 08/01/2011 - 01/18/2012
Report Summary
Fund
280- HOC Senior Housing
Fund Summary
PaymentAmount
2,910.00
2,910.00
Grand Total:
Account Number
280 -5220 -5205
280 -5220 -5215
280 -5225 -5215
Project Account Key
* *None **
Account Summary
Account Name
Legal
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
PaymentAmount
110.00
1,400.00
1,400.00
2,910.00
PaymentAmount
2,910.00
2,910.00
1(16)2012 4:58:48 PM Page 2 of 2