CC - Item 3A - Claims and Demands Housing Development Corporation 2014-06ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2014 -06
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO.1566.
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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JEF ALLRED
EXECUTIVE DIRECTOR
MATTHEW HAVVKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th OF JUNE, 2014,
ATTEST:
GLORIA MOLLEDA
SECRETARY
WILLIAM ALARCON
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. ';`
s City of Rosemead, CA
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Payment Number Payable Number
Vendor: CITY OF ROSEMEAD
1566 JAN JUNE 2014
RHDC Expense Approval Report #14 -06
By Vendor Name
Payment Dates 06/18/2014 - 06/18/2014
Description (Payable) (None) Account Number Amount
REIMB CITY /ADMIN E %P /IAN- 280 -21010 204,80000
JUNE 2014
Vendor CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
,i 4 , API P-¢ 1 P
RHDC Expense Approval Report #14-06
Fund
280 - HDC Senior Housing
Account Number
280 -21010
PmjectAccount Key
— Nnne••
. /__1; !: ,) 41 T 11
Fund Summary
Grand Tptal:
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 06/1812014 - 06/19/x014
Report Summary
PaymentAmount
204,800.00
204,800.00
Payment Amount
2D4,800.00
204,800.00
Payment Amount
204,800.00
204,800.00