HDC - Item 3B - Claims and Demands 2012-03ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2012-03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $241,234.00 AND DEMAND NO.1545.
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.
e *�
JEFF ALLRED
EXECUTIVE DIRECT R
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28th OF FEBRUARY, 2012.
ATTEST:
GLORIA MOLLEDA
SECRETARY
STEVENLY
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM N®. m .
City of Rosemead, CA
RHDC Expense Approval Report #12 -03
By Vendor Name
Payment Dates 02/13/2012 - 02/15/2012
Payment Number Payable Number
Vendor: CITY OF ROSEMEAD
1545 JULY 11 -JAN 2012
Payable Description
REIMB /ADMIN EXP /JUL 11 -J
Account Number Amount
280 -21010 241,234.00
Vendor CITY OF ROSEMEAD Total: 241,234.00
Grand Total: 241,234.00
2/15/2012 7:42:35 AM Page 1 of 2
RHDC Expense Approval Report 012-03
Payment Dates: 02/13/2012 - 02/15/2012
Report Summary
Fund
280 - HDC Senior Housing
Fund Summary
Grand Total:
Amount Number
280 -21010
Project Amount Key
**None**
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payme tAmount
241,234.00
241,234.00
PaymentAmount
241,234.00
241,234.00
Payment Amount
241,234.00
241,234.00
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