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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 1/3/201.3 10:113:12 AM Page 1. of 2 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