CC - Item 3A - Claims and Demands 2015-02 - Housing ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015-02
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND DEMAND NO.1570.
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.
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JEFF
4'-'
L' D CAROLYN CH
EXECUTIVE DIRECTOR ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 27th OF JANUARY, 2015.
WILLIAM ALARCON
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
GLORIA MOLLEDA
SECRETARY
ITEM NO.
RHDC Expense Approval Report #15-02
a 44
6 d• City of Rosemead, CA By Vendor Name
.J.
Payment Dates 01/14/2015 - 01/14/2015
Payment Number Payable Number Description(Payable) None) Account Number Amount
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1570 43272/RHDC PROF SVC/2013-14 AUDIT 280-5220-5215 500.00
1570 43272/RHDC PROF SVC/2013-14 AUDIT 280-5225-5215 500.00
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,000.00
Grand Total: 1,000700
RHDC Expense Approval Report 415-02 Payment Dates:01/14/2015-01/14/2015
Report Summary
Fund Summary
Fund Payment Amount
280-PDC Senior Housing 1,000.00
Grand Total: 1,000.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 500.00
280-5225-5215 Accounting&auditing 50000
Grand Total: 1,000.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,000.00
Grand Total: 1,000.00