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
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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