CC - Item 3B - Claims and Demands 2013-04ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013-04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1500.00 AND DEMAND NOA 557.
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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MATTHEW HAIWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th OF APRIL, 2013.
POLLY LOW
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
GLORIA MOLLEDA
SECRETARY
ITEM NO. 3F
City of Rosemead, CA
Payment Number Payable Number
Vendor: UNITED STATES TREASURY
1557 CP141L
Description (Payable)
FEE /FORM 990/2012
RHDC Expense Approval Report #13 -04
By Vendor Name
Payment Dates 03/25/2013 - 03/27/2013
(None) Account Number Amount
280 -5220 -5605 1
Vendor UNITED STATES TREASURY Total: 1,500.00
Grand Total: 1,500.00
3/27/2013 2:03:54 PM Page 1. of 2
RHDC Expense Approval Report N33 -04 Payment Dates: 03/25/2013 - 03/27/2013
Report Summary
Fund Summary
Fund
Payment Amount
280- HDC Senior Housing
1,500.00
Grand Total:
1,500.00
Account Summary
Account Number
Account Name
Payment Amount
280 -5220 -5605
General supplies
1,500.00
Grand Total:
1,500.00
Project Account Summary
Project Account Key
Payment Amount
* *None **
1,500.00
Grand Total:
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