HOU - 2013-06 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013 -06
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,799.98 AND DEMAND NO.1558.
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.
4 0 "
JEFF A RED
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 11th OF
ATTES Vn
GLORIA MOLLEDA
SECRETARY
►n'
MATTIHEW HA KESWORTH
FINANCE DIRECTOR
2013.
POLLY LOWK%
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM: I
RACHEL RICHMAN
AGENCY ATTORNEY
RHDC Expense Approval Report #13 -06
City of Rosemead, CA By Vendor Name
Payment Dates 06/20/2013 - 06/30/2013
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: CITY OF ROSEMEAD
1558 JAN -JUNE 2013 REIMB CITY/ADMIN EXP /JAN- 280 -21010 204,799.98
JUNE 2013
Vendor CITY OF ROSEMEAD Total: 204,799.98
Grand Total: 204,799.98
6/26/2013 2:40:37 PM Page 1 of 2
RHDC Expense Approval Report #13 -06
Payment Dates: 06/20/2013 - 06/30/2013
Report Summary
Fund
280 - H DC 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
204,799.98
204,799.98
Payment Amount
204,799.98
204,799.98
Payment Amount
204,799.98
204,799.98
6/26/2013 2:40137 PM Paae R. 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. 2013 -06 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT CORPORATION
ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $204,799.98
NUMBERED 1558
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 9th of July, 2013, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
��
V k Gloria Molleda
City Clerk