HOU - 2013-02 - Claims and DemandsROSEMEAD 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.
f
MATTkEW HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th OF JANUARY] 2013.
ATTEST,
G RIA MOLLEDA
SECRETARY
SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FOR
RACHEL RICHMAN
AGENCY ATTORNEY
RHDC Expense Approval Report #13 -02
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP
1554 37082 /RHDC
1554 37082 /RHDC
Description (Payable)
PROF SVC/2011 -12 AUDIT
PROF SVC/2011 -12 AUDIT
Payment Dates 01/02/2013 - 01/02/2013
(None) Account Number Amount
280 - 5225 -5215 2,036.00
280 - 5220 -5215 2,036.00
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 4,072.00
Grand Total: 4,072.00
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RHDC Expense Approval Report #13 -02
Fund Summary
Fund
280 - HDC Senior Housing
Grand Total:
Payment Dates: 01/02/2013 - 01/02/2013
Report Summary
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
1. /3/201.3 1 0:l.t3: a.) L1i'J; Page of 2
Grand Total:
Account Summary
Account Number
Account Name
280 - 5220 -5215
Accounting & auditing
280 - 5225 -5215
Accounting & auditing
Grand Total:
Project Account Summary
Project Account Key
* *None **
Grand Total:
Payment Dates: 01/02/2013 - 01/02/2013
Report Summary
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
1. /3/201.3 1 0:l.t3: a.) L1i'J; Page 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. 2013 -02:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $4,072.00 AND DEMANDS NO. 1555
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 8T" of January, 2013, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
Gloria Molleda
Corporation Secretary