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HOU - 2015-01 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2015 -01 A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO. 1568. 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. 9"1 JEFF ALLRED EXECUTIVE DIRECTOR CAROLYN CHU ACTING FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 13th OF JANUARY, 2015 'A" V-"" ATTES - �. - GLORIA MOLLEDA SECRETARY WILLIAM ALARCON " PRESIDENT, ROSEMEAD CORPORATION z HOUSING DEVELOPMENT -- - APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY RHDC Expense Approval Report #15 -01 City of Rosemead, CA By Vendor Name Payment Dates 12/24/2014 - 12/24/2014 Payment Number Payable Number Vendor: 9991 -3 - CITY OF ROSEMEAD 1568 JULY -DEC 2014 Description (Payable) (None) Account Number Amount REIMB CITY /ADMIN EXP /JULY 280-21010 204,800.00 -DEC 2014 Vendor 9991 -3 - CITY OF ROSEMEAD Total: 204,800.00 Grand Total: 204,800.00 1/5/201510:49:29 AM Page 1 of RHDC Expense Approval Report #15 -01 Report Summary Fund Summary Fund 280- HDC Senior Housing Payment Dates: 12/24/2014 - 12/24/2014 Payment Amount 204.800.00 Grand Total: Account Number 280 -21010 Account Summary Account Name Due to City Grand Total: Payment Amount 204,800.00 204,800.00 Project Account Key * *None ** Project Account Summary Grand Total: Payment Amount 204,800.00 204,800.00 1(5/2015 10:49:29 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. 2015 -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. 1568 was duly and regularly approved and adopted by the Rosemead Housing Development Corporation on the 13th of January, 2015, by the following vote to wit: Yes: Alarcon, Clark, Hall, Low No: None Abstain: None Absent: Armenta Gloria Molleda Corporation Secretary