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CC - Item 4B - Claims and Demands 2013-07ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2013 -07 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND DEMAND NO.1559. 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. MAT EW HAWKESWORTH FINANCE DIRECTOR PASSED. APPROVED AND ADOPTED THIS 10th OF DECEMBER, 2013. ATTEST: GLORIA MOLLEDA SECRETARY POLLY LOW PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY ITEM NO, 46 RHDC Expense Approval Report #13 -07 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP 1559 39864 /RHDC 1559 39864/RHDC Description (Payable) (None) PROF SVC /2012 -13 AUDIT 280 -5220 -5215 500.00 PROF SVC /2012 -13 AUDIT 280 -5225 -5215 500.00 Vendor ROGERS, ANDERSON, MALODV & SCOTT, LLP Total: 1,000.00 Payment Dates 11/20/2013 - 11/20/2013 Account Number Amount Grand Total: 1,000.00 11/20/2013 7:15:52 PM Page 1 of 2 RHDC Expense Approval Report 013 -07 Payment Dates: 11/20/2013 - 11/20/2013 Report Summary Fund 280 - H DC Senior Housing Account Number 280 -5220 -5215 280 -5225 -5215 Project Account Key * *None ** Fund Summary Grand Total: Account Summary Account Name Accounting & auditing Accounting & auditing Grand Total: Project Account Summary Grand Total: Payment Amount 1,000.00 1,000.00 Payment Amount 500.00 500.00 1,000.00 Payment Amount 1,000.00 1,000.00 11/20/2013 2:15:52 PM Page 2 of 2