HOU - 2014-06 - Claims and DemandsROSEMEAD 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 I. 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.
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WILLIAM ALARCON
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST:
AGENCY ATTORNEY
ORIA MOLLEDA
SECRETARY
ITEM NO. -4
City of Rosemead, CA
♦1
Payment Number Payable Number
Vendor CITY OF ROSEMEAD
1566 JAN JUNE 2014
RHDC Expense Approval Report #14 -06
By Vendor Name
Description (Payable)
REIMB CITY /ADMIN E %P /JAN-
JUNE 2014
(None)
Payment Dates 06/18/2014 - 06/18/2014
Account Number Amount
280 -21010 204,800.00
Vendor CRY OF ROSEMEAD Total: 204,800.00
Grind Total: 204,800.00
RHDC Expense Approval Report H14 -06
Fund
280 - HDC Senior Housing
Fund Summary
Grand Total:
Account Summary
Account Number Account Name
280 -21010 Due to City
Grand Total.
Project Account Summary
Project Account Rey
—None"
Grand Total:
Payment Dates: 06 /18/2014 06/18/2014
Report Summary
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2014 -06 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT CORPORATION
ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $204,800.00 AND
DEMAND NO. 1566.
was duly and regularly approved and adopted by the Rosemead City Council on the 24'^ of June,
2014, by the following vole to wit:
Yes, Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
oda Molleda
SECRETARY