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HOU - 2014-02 - Claims and Demands ROSEMEAD 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. ArdPr JEFF ALLRED MAT1 1EW H VJKESWORTH EXECUTIVE DIREC OR FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 28th OF JANUARY 21�1�4.. /°? :'\C POLLY LOW PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TOFORM:Ilf, �' RACHEL ATTEST; L„ (•yl t114 ,xOf AGENC Y ATTORNEY GLORIA MOLLEDA SECRETARY 1-- , RHDC Expense Approval Report #14-02 8 ,, City of Rosemead, CA By Vendor Name .Y ,.I*y {_ �;/ Payment Dates 01/15/2014 - 01/15/2014 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:ROGERS,ANDERSON,MALODY&SCOTT,LLP 1561 40334/RHDC PROF SVC/2012-13 AUDIT 280-5220-5215 1,608.00 1561 40334/RHDC PROF SVC/2012-13 AUDIT 280-5225-5215 1,605.00 Vendor ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 3,216.00 Grand Total: 3,216.00 RHDC Expense Approval Report 414-02 Payment Dates:01/15/2014-01/15/2014 Report Summary Fund Summary Fund Payment Amount 280-HOC Senior Housing 3,216.00 Grand Total: 3,216.00 Account Summary Account Number Account Name Payment Amount 280-5220-5215 Accounting&auditing 1,60800 280-52255215 Accounting&auditing 1,608.00 Grand Total: 3,216.00 Project Account Summary Project Account Key Payment Amount •"None" 3,216.00 Grand Total: 3,216.00 STATE OF CALIFORNIA COUNTY OFLOSANGELES ) SS. CITY OF ROSEMEAD I, Gloria Molleda, Corporation Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2014-02 being: A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $554,986.00 AND DEMANDS NO. 10071 THROUGH 10073 was duly and regularly approved and adopted by the Rosemead Housing Development Corporation on the 28TH of January, 2014, by the following vote to wit: Yes: Alarcon,Armenia, Clark, Hall, Low No: None Abstain: None Absent: None ., Gloria Molleda Corporation Secretary