CC - Item 3B - Claims and Demands - 2014-03 - HousingROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2014 -03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMSAND DEMANDS IN THE SUM OF $1,035.00 AND DEMANDS NO.1562THROUGH
1564.
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.
JEFF ALLRED
EXECUTIVE DI
MAT EW KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 11th OF FEBRUARY, 2014.
ATTEST:
GLORIA MOLLEDA
SECRETARY
POLLY LOW
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
Trm NO.
RHDC Expense Approval Report #14 -03
City of Rosemead, CA By Vendor Name
Payment Dates 01/29/2014 - 01/29/2014
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS
1564 FORM 199/2012 -13 FILING FEE /FORM 199 2012- 280 -5220 -5215 10.00
Vendor ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total: 10.00
Vendor: FRANCHISE TAX BOARD
1563 RRF- 1/2012 -13 ANNUAL FEE /FORM RRF- 280 -5220 -5215 75.00
1/2012 -13 . ea.— _
Vendor FRANCHISE TAX BOARD Total: 75.00
Vendor:
ROGERS, ANDERSON, MALODY & SCOTT, LLP
1562
40156 PROF SVC /RHDC FILINGS
280 -5220 -5215
475.00
1562
40156 PROF SVC /RHDC FILINGS
280 -5225 -5215
475.00
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total:
950.00
Grand Total: 1035.00
1/28/2014 3:16:27 PH Page 1 of 2
RHDC Expense Approval Report #14 -03
Payment Dates: 01/29/2014 - 01/29/2014
Report Summary
Fund
280 - H DC Senior Housing
Fund Summary
Payment Amount
1035.00
1035.00
Grand Total:
Account Number
280 -5220 -5215
280 -5225 -5215
Project Account Key
* *None **
Account Summary
Account Name
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
560.00
475.00
... 1035.00 ..............
Payment Amount
1035.00
1035.00 ��
1/28/2014 3:16:27 PM Page 2 or 2