HOU - 2014-03 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2014 -03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,035.00 AND DEMANDS NO.1562 THROUGH
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 DIR
PASSED, APPROVED AND ADOPTED THIS 11th OF
ATTEST - gd,& "A191
GLORIA MOLLEDA
SECRETARY
MAT EW KESWORTH
FINANCE DIRECTOR
iE§
POLLY LOW,/
PRESIDENT, R � ) MEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FOR
RACHEL RICHMAN
AGENCY ATTORNEY
Payment Number
RHDC Expense Approval Report #14 -03
City of Rosemead, CA By Vendor Name
Payment Dates 01/29/2014 - 01/29/2014
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
Vendor FRANCHISE TAX BOARD Total:
75.00
Vendor:
ROGERS, ANDERSON, MALODY & SCOTT, LLP
1562
40156
PROF SVC /RHDC FILINGS
280 -5220 -5215 _
4 75.0 0
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 PM Page 1 of 2
RHDC Expense Approval Report #24 -03
Payment Dates: 01/29/2014 - 01129/2014
Report Summary
Fund
280 - H DC Senior Housing
Fund Summary
Grand Total:
Payment Amount
10 35.00
1035.00
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 of 2
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES J SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Corporation Secretary of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2014 -03 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $1,035.00 AND DEMANDS NO. 1562
THROUGH 1564
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 11TH of February, 2014, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Hall, Low
No: None
Abstain: None
Absent: None
AI,
oria Molleda
Corporation Secretary