CC - Item 4B - Claims and Demands 2013-07ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013 -07
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND DEMAND NO.1559.
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.
MAT EW HAWKESWORTH
FINANCE DIRECTOR
PASSED. APPROVED AND ADOPTED THIS 10th OF DECEMBER, 2013.
ATTEST:
GLORIA MOLLEDA
SECRETARY
POLLY LOW
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO, 46
RHDC Expense Approval Report #13 -07
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP
1559 39864 /RHDC
1559 39864/RHDC
Description (Payable) (None)
PROF SVC /2012 -13 AUDIT 280 -5220 -5215 500.00
PROF SVC /2012 -13 AUDIT 280 -5225 -5215 500.00
Vendor ROGERS, ANDERSON, MALODV & SCOTT, LLP Total: 1,000.00
Payment Dates 11/20/2013 - 11/20/2013
Account Number Amount
Grand Total: 1,000.00
11/20/2013 7:15:52 PM Page 1 of 2
RHDC Expense Approval Report 013 -07
Payment Dates: 11/20/2013 - 11/20/2013
Report Summary
Fund
280 - H DC Senior Housing
Account Number
280 -5220 -5215
280 -5225 -5215
Project Account Key
* *None **
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
1,000.00
1,000.00
Payment Amount
500.00
500.00
1,000.00
Payment Amount
1,000.00
1,000.00
11/20/2013 2:15:52 PM Page 2 of 2