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.
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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