HOU - 2013-01 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013 -01
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,819.98 AND DEMANDS NO. 1552
THROUGH 1553.
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.
JEFF LRED
EXECUTIVE DIRECTOR
0(�
MATYHEW HA KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th OF JANUARY, ?013.
ATTEST'
GLORIA MOLLEDA
SECRETARY
SANDRA ARMENTA '
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FOR
RACHEL RICHMAN
AGENCY ATTORNEY
City of Rosemead, CA
Payment Number Payable Number
Vendor: CITY OF ROSEMEAD
1553 JULY -DEC 2012
Vendor: SECRETARY OF STATE
1552 SI- 100/2013
12/18/2012 2:50:50 PM
RHDC Expense Approval Report #13 -01
By Vendor Name
Payment Dates 12/18/2012 - 12/18/2012
Description (Payable) (None) Account Number Amount
REIMB CITY /RHDC ADMIN EX 280 -21010 204,799.98
Vendor CITY OF ROSEMEAD Total: 204,799.98
STATEMENT OF 280 - 5220 -5555 20.00
INFORMATION /RHDC
Vendor SECRETARY OF STATE Total: _ 20.00
Grand Total: 204,819.98
Page 1 of 2
RHDC Expense Approval Report #13 -01
12/18/2012 2:50:50 PM
Payment Dates: 12/18/2012 - 12/18/2012
Report Summary
Payment Amount
204,819.98
204,819.98
Payment Amount
204,799.98
20.00
204,819.98
Payment Amount
204,819.98
204,819.98
Page 2 of 2
Fund Summary
Fund
280 - HDC Senior Housing
Grand Total:
Account Summary
Account Number
Account Name
280 -21010
Due to City
280 - 5220 -5555
Sr. housing managemen
Grand Total:
Project Account Summary
Project Account Key
* *None **
Grand Total:
12/18/2012 2:50:50 PM
Payment Dates: 12/18/2012 - 12/18/2012
Report Summary
Payment Amount
204,819.98
204,819.98
Payment Amount
204,799.98
20.00
204,819.98
Payment Amount
204,819.98
204,819.98
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. being 2013 -01:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $204,819.98 AND DEMANDS NO.
1552
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 8TH of January, 2013, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
c
Gloria Molleda
Corporation Secretary