HOU - 2015-03 - Claims and Demands ROSEMEAD 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 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
' CQ.-
JEt AL RED LI CAROLYN CHU
E ECUTIVE DIRE TOR ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th OF MARCH, 2015. V
WILLIAM ALARCON
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
_... 1 i
$U5 �AI �IIL�n (1�1rC APPROVED AS TOFORM:ATTEST 1 '��J C Y GATTO AGENATTOEY
MOLLEDA
SECRETARY
ITEM NO. RA
RHDC Expense Approval Report #15-03
• Y■
� City of Rosemead, CA By Vendor Name
Awl
* 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 43560/RHDC PROF SVC/AUDIT/2013-14 280-5220-5215 60800
1571 43560/RHDC PROF SVC/AUDIT/2013-14 280-5225-5215 60800
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,216.00
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Grand Total: 1,216.00
RHDC Expense Approval Report#15.03 Payment Dates:02/25/2015-02/25/2015
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 1,216.00
Grand Total: 1,216.00
Account Summary
Account Number Account Name Payment Amount
28032205215 Accounting&auditing 60800
280-5225-5215 Accounting&auditing 608.00
Grand Total: 1,216.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,216.00
Grand Total: 1,216.00
•
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
I, Gloria Molleda, Corporation Secretary of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2015-03 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $1,216.00 AND DEMANDS NO. 1571
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 24th of March, 2015, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
Gloria Molleda
Corporation Secretary