CC - Item 3A - Claims and Demands 2015-03ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015 -03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,216.00 AND DEMAND NO.1571.
THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION I. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF,
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th OF MARCH, 2015.
WILLIAM ALARCON
PRESIDENT, ROSEMEAD
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
GLORIA MOLLEDA
SECRETARY
HOUSING DEVELOPMENT
ITEM NO._
` ` ° ?
RHDC Expense Approval Report #15 -03
14 � �
City of Rosemead, CA
By Vendor Name
t
Payment Dates 02/25/2015 - 02/25/2015
Payment Number
Payable Number
Description (Payable) (None) Account Number Amount
Vendor: 6056 -3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP
1571
43561
PROF SVC /AUDIT /2013 -14 280 -5220 -5215 608.00
1571
43561
PROF SVC /AUDIT /2013.14 280- 5225 -5215 608.00
Vendor 6056 -3 - ROGERS, ANDERSON, MALODY & SCOTT, UP Total: 1,216,00
Grand Total: 1,216.00
PHDC Expense Approval Report 935 -03
Fund
280 - HOC SenlPr Housing
Fund Summary
Grand Total:
Account Summary
Account Number Account Name
280 -5220 -5215 Accounting & auditing
280 -5225 -5215 Accounting & auditing
Grand Total:
Project Account Key
'•None•'
Project Account Summary
Grand Total:
Payment Dates :0212512015- 0212512015
Report Summary
Payment Amount
1,216.00
1,216.00
Payment Amount
608.00
608.00
1,216.00
Payment Amount
1,21600
1,216.00