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HDC - 2012-03 - Claims and DemandsROSEMEAD HOUSING DEVELO I PMENT CORPORATION RESOLUTION NO. 2012 -03 i 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. W1� / a / i PASSED, APPROVED AND ADOPTED THIS 28th OF, ATTEST: GLORIA MOLLEDA SECRETARY i , 2012. PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FORM Zc RACHEL RICHMAN AGENCY ATTORNEY STEVEN BRISCO FINANCE DIRECTOR 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 REIMS /ADMIN EXP /JUL 11 -J Amount Number Amount 280 -21010 241,234.00 Vendor CITY OF ROSEMEAD Total: 241,234.00 Grand Total: 241,234.00 211512012 7:42:35 AM Pa0e 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 Payment Amount 241,234.00 241,234.00 Grand Total: Amount Number 28021010 Project Amount Key . *None** Account Summary Account Name Due to City Grand Total: Project Account Summary Grand Total: PaymentAmount 241,234.00 241,234.00 Payment Amount 241,234.00 241,234.00 2/15/2012 7:42:35 AM Pa0e 2 of 2 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. 2012 -03 being: . A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $241,234.00 AND DEMAND NO. 1545 was duly and regularly approved and adopted by the Rosemead Housing Development Corporation on the 28th of February, 2012, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None Gloria Molleda Corporation Secretary