CC - Item 2A - Claims and Demands 2016-04 RHDCROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016 -04 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND DEMAND NO.1581.
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 DIRECTOR
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12TH OF APRIL, 2016.
ATTEST:
CAROL COWLEY
INTERIM SECRETARY
SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. 2.A
RHDC Expense Approval Report #16 -04
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Description (Payable) (None)
Payment Dates 03/22/2016 - 03/22/2016
Vendor: 6056 -3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP
1581 50118
1581 50118
Account Number Amount
PROF SVC /2015 TAX RETURNS 280 -5220 -5215 500.00
PROF SVC /2015 TAX RETURNS 280 -5225 -5215 500.00
Vendor 6056 -3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 1,000.00
Grand Total; 1,000.00
3/22/2016 10:01:32 AM Page 1 of 2
RHDC Expense Approval Report #16 -04
Payment Dates: 03/22/2016 - 03/22/2016
Report Summary
Fund
280 - H DC Senior Housing
Fund Summary
Grand Total:
Payment Amount
1,000.00
1,000.00
Account Number
280 -5220 -5215
280 - 5225 -5215
Project Account Rey
* *None **
Account Summary
Account Name
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
500.00
500.00
1,000.00
Payment Amount
1,000.00
1,000.00
3/22/2016 10:01:32 AM Page 2 of 2