HOU - 2012-02 - Claims and DemandsROSEMEAD 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.
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Jam,
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th OF FEBRUARY, 2012.
ATTESTiho i "L Lg 0
GLORIA MOLLEDA
SECRETARY
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORMF-Z 7 i9X � //
RACHEL RICHMAN
AGENCY ATTORNEY
Payment Number
Vendor: HI TECH POWER
1544
City of Rosemead, CA
Payable Number
103
Vendor: ROGERS, ANDERSON, MALODY 6 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
Account Number
Amount
BUILDING MAINT /GARVEY 5
28D -5220 -5340
1,642.30
Vendor HI TECH POWER Total:
1,642.30
PROF SVC /AUDIT /2010 -11
2805220 -5215
136.00
PROF SVC /AUDIT /201011
2805225 -5215
136.00
Vendor ROGERS, ANDERSON, MALODY &SCOTT, LLP Total:
272.00
Grand Total: 1,914.30
2/i/2012 9:55:29 AM Page 1 Dr 2
RHDC Expense Approval Report #12-02
Fund
280 - HDC Senior Housing
Account Number
280 - 5220 -5215
280-5220-5340
28D -5225 -5215
Project Account Key
.*None**
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & auditing
Facilities repair & malnt
Amounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 01/25/2012 - 01/25/2012
PaymentAmount
1,914.30
1,914.30
PaymentAmount
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
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. being 2012 -02:
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,914.30 DEMANDS NUMBERED 1543
THROUGH 1544
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 14th of February, 2012, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
A6L� ig�7
Gloria Molleda
Corporation Secretary