HOU - 2015-07 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015 -07
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO.1575.
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.
4eLV
JEFF ALI ED
EXECU IVE DIRECTOR
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th OF JULY, 2015.
ATTEST:
CAROL COWLEY
INTERIM SECRETARY
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORML '
RACHEL RICHMAN
AGENCY ATTORNEY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead, do hereby certify, that the
foregoing Resolution No. 2015 -07 being:
A RESOLUTION OF THE ROSEMEAD HOUSING
DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$204,800.00 AND DEMANDS NO. 1575
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 14th of July, 2015, by the following vote to wit:
Yes: Alarcon, Armenia, Clark, Hall, Low
No: None
Abstain: None
Absent: None
G
Carol Cowley
Interim Corporation Secretary
o g a f City of Rosemead, CA
.J
.t.i
Payment Number Payable Number
Vendor 9991 -3 CITY OF ROSEMEAD
195- JAN JUNE 2015 /ADMIN
RHDC Expense Approval Report #15 -07
OescriPtion(Payable)
REIMS CrFY /ADMIN /IAN-
JUNE 2015
By Vendor Name
Payment Dates 06/24/2015 - 06/24/2015
(None) Account Number Amount
280 -21010 204,800.00
Vendor 9991- 3 -COYOF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
7/1/205 10'.L'):4? Ar-1 Page 1 or
RHDC Expense Approval Report N15 -07
Fund Summary
Fund
280 - HDC Senior Housing
Grand Total:
Account Summary
Account Number Account Name
280 -21010 Due to City
Grand Total:
Project Account Summary
Project Account Key
"None"
Grand Total.
711/2015 tlul0,42 HM
Payment notes: 06/24/2015 - 06/24/2015
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