HOU - 2012-01 - 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 NO.1541 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.
JEFF .
DIRECT EXECUTIVE
PASSED, APPROVED AND ADOPTED THIS
ATTEST�, h uin j � -. .p -GU D;
SECRETARY
STEVEN BRISCO
FINANCE DIRECTOR
JANUARY, 2012.
STEVEN LY
PRESIDENT, ROSEMEAD
CORPORATION
HOUSING DEVELOPMENT
APPROVED AS TO FORM
RACHEL RICHMAN
AGENCY ATTORNEY
City of Rosemead, CA
RHDC Expense Approval Report #12 -01
By Vendor Name
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
Amount Number
Amount
LEGAL SVC /MAY 2011
280 -5220 -5205
110.00
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 .
1,4 00.00
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 d12 -01
Payment Dates: 08 /01/2011- 01/18/2012
Report Summary
Fund
280 - HDC 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 Amount Key
**None**
Account Summary
Account Name
Legal
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
110.00
1,400.00
1, 400.00
2,910.00
Payment Amount
2,910.00
2,910.00
1/16/2012 4:58:48 PM Page 2 of 2
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. 2012 -01 being:
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,910.00 AND DEMANDS NO. 1541
THROUGH NO. 1542.
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the , by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Ly
No: None
Abstain: None
Absent: Low
\AQ,n�Aa
Glona Molleda
Commission Secretary