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CC - Item 3A - Claims and Demands Housing 2014-02ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2014 -02 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,216.00 AND DEMAND NO.1561. 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. Z ? I JEFF ALLRED EXECUTIVE DIREC OR l -\� MAT EW H KESWORTH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 28th OF JANUARY, 2014. ATTEST: GLORIA MOLLEDA SECRETARY POLLY LOW PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY ITEM NO. RHDC Expense Approval Report #14 -02 City of Rosemead, CA By Vendor Name Payment Number Payable Number Description (Payable) (None) Payment Dates 01/15/2014 - 01/15/2014 Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP 1561 40334 /RHDC 1561 40334 /RHDC Account Number Amount PROF SVC/2012 -13 AUDIT 280 -5220 -5215 1,608.00 PROF SVC/2012 -13 AUDIT 280 -5225 -5215 1,608.00 Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 3,216.00 Grand Total: 3,216.00 1/1512014 2:26:04 PM Page 1 of 2 RHDC Expense Approval Report 014 -02 Payment Dates: 01/15/2014 - 01/15/2014 Report Summary Fund 280 - HDC 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 3,216.00 3,216.00 Payment Amount 1,608.00 1,608.00 3,216.00 Payment Amount 3,216.00 3,216.00 1/15/2014 2:26:04 PM Page 2 oft