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HOU - 2014-01 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2014 -01 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO.1560. 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 A EXECUTIVE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14th OF ATTEST: & I L RIA MOLLEDA SECRETARY MATTHEW H WKESWORTH FINANCE DIRECTOR 2014. POLLY LOW ( L,/ PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FO RACHEL RICHMAN AGENCY ATTORNEY RHDC Expense Approval Report #14 -01 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: CITY OF ROSEMEAD 1560 JULY -DEC 2013 Description (Payable) (None) REIMBCIT! /ADMIN EXP /JULY -DEC 2013 Payment Dates 12/16/2013 - 12/18/2013 Account Number Amount 280 -21010 204,800.00 Vendor CITY OF ROSEMEAD Total: 204,800.00 Grand Total: 204,800.00 12/17/2013 10:36 -06 AM Page 1 of 2 RHDC Expense Approval Report N34 -01 Payment Dates: 12/16/2013 - 12/18/2013 Report Summary Fund 280 - H DC Senior Housing Fund Summary Grand Total: Payment Amount 204,800.00 204,800.00 Account Number 280 -21010 Project Account Key * *None ** Account Summary Account Name Due to City Grand Total: Project Account Summary Grand Total: Payment Amount 204,800.00 204,800.00 Payment Amount 204,800.00 204,800.00 12/17/2013 10:38:06 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. 2014 -01 being: A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMANDS NO. 1560 was duly and regularly approved and adopted by the Rosemead Housing Development Corporation on the 14th of January, 2014, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, No: None Abstain: None Absent: None 1h Gloria Molleda Corporation Secretary