HOU - 2012-07 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2012 -07
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $172, 750.67 AND DEMAND NO.1549.
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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DIRECT
MATTHEW H WKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th OF JULY, 2012.
SANDRA ARMENTA
ATTE
GLORIA MOLLEDA
SECRETARY
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION /I
APPROVED AS TO FORN
RACHEL RICHMAN
AGENCY ATTORNEY
City of Rosemead, CA
Payment Number Payable Number
Vendor: CITY OF ROSEMEAD FEB -JUNE 2012
1549
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7/5/2012, 10:04:21 AM
Approval Report #12 -07
RHDC Expense
By Vendor Name
Payment Dates 06/27/201 - 06/30/201
A ccoun t Number Amount
Description (Payable) (None)
j
REIMS /ADMIN EXP /FEB -JUNE
280 -21010 .--- ,750.67
Vendor CITY OF ROSEMFAD Total: 172,750.67
Grand Total: 172.750.67
Page 1 011
7/5/2012, 10:04:21 AM
RHDC Expense Approval Report #12-07
Payment Dates: 06/27/2012.06/30 /2012
Report Summary
Fund
280- HDC Senior Housing
Account Number
280 -21010
Project Account Key
* *None **
Fund Summary
Grand Total:
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
172,750.67
172,750.67
Payment Amount
172,750.67
172,750.67
Payment Amount
172,750.67
172,750.67
7/5/201.2 10:04:21 AM Page 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 -07 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $172,750.67 AND DEMANDS NO.
1549
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 10TH of July, 2012, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
Gloria Molleda
Corporation Secretary