CC - Item 4A - Claims and Demands 2012-02ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2012-02
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,914.30 AND DEMANDS NO.1543 THROUGH
NO. 1544.
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.
- •-
"V� /�L -
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th OF FEBRUARY, 2012.
ATTEST:
GLORIA MOLLEDA
SECRETARY
STEVENLY
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. -UL-
City of Rosemead, CA
Payment Number Payable Number
Vendor: HI TECH POWER
1544 103
Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP
1543 37091/RHDC
1543 37091 /RHDC
RHDC Expense Approval Report #12 -02
By Vendor Name
Payment Dates 01/25/2012 - 01/25/2012
Payable Description
Amount Number
Amount
BUILDING MAINT /GARVEY S
28D -5220 -5340
1,642.30
Vendor HI TECH POWER Total:
1,642.30
PROF SVC /AUDIT /2010 -11
280 -5220 -5215
136.00
PROF SVC /AUDIT /2010 -11
280 -5225 -5215
136.00
Vendor ROGERS, ANDERSON, MALODY & SCOW, LLP Total:
272.00
Grand Total: 1,914.30
2/1/2012 9:55:29 AM Page 1 of 2
RHOC Expense Approval Report #12.02
Fund
280- HDC Senior Housing
Account Number
280 -5220 -5215
280 - 5220 -5340
280 -5225 -5215
Project Account Rey
"None"
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & auditing
Facilities repair & maint
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 01/25/2012 - 01/25/2012
PaymentAmount
1,914.30
1,914.30
Payment Amount
136.00
1,642.30
136.00
1,914.30
Payment Amount
1,914.30
1,914.30
Report Summary
2/1/2012 9:55:29 AM Page 2 of 2