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
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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