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HOU - Item 4A - Claims and Demands 2013-02ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2013 -02 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $4,072.00 AND DEMAND NO.1555. 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. � II �- MATT14EW HAWKESWORTH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 8th OF JANUARY, 2013. SANDRA ARMENTA PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FORM: RACHEL RICHMAN ATTEST: AGENCY ATTORNEY GLORIA MOLLEDA SECRETARY ITEM. NO. -EL� City of Rosemead, CA Payment Number Payable Number Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP 1554 37082 /RHDC 1554 37082 /RHDC RHDC Expense Approval Report #13 -02 By Vendor Name 1/3/2013 10:18:12 AM Page 1 of 2 Payment Dates 01/02/2013 - 01/02/2013 Description (Payable) (None) Account Number Amount PROF SVC /2011 -12 AUDIT 280 -5225 -5215 2,036.00 PROF SVC /2011 -12 AUDIT 280 -5220 -5215 2,036.00 Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 4,072.00 Grand Total:_ 4,072.00 1/3/2013 10:18:12 AM Page 1 of 2 RHDC Expense Approval Report #13 -02 Fund 280 - HDC Senior Housing Account Number 280 -5220 -5215 280 -5225 -5215 Project Amount Key **None** Fund Summary Grand Total: Account Summary Account Name Accounting & auditing Accounting & auditing Grand Total: Project Account Summary Grand Total: Payment Dates: 01/02/2013.01/02 /2013 Payment Amount 4,072.00 4,072.00 Payment Amount 2,036.00 2,036.00 4,072.00 .Payment Amount 4,072.00 4,072.00 Report Summary 1/3/2013 10:3.8:12 AM Page 2 of 2