CC - Item 3B - Claims and Demands 2013-06ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013 -06
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,799.98 AND DEMAND NO.1558.
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.
- 4&t�
JEFF A RED
EXECUTIVE DIRECTOR
MATTIFIEW HA KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 11th OF JULY, 2013.
ATTEST:
GLORIA MOLLEDA
SECRETARY
POLLY LOW
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
r'EM No. 3___r__.,__
City of Rosemead, CA
RHDC Expense Approval Report #13 -06
By Vendor Name
Payment Dates 06/20/2013 - 06/30/2013
Payment Number Payable Number
Vendor: CITY OF ROSEMEAD
1558 JAN -JUNE 2013
Description (Payable)
REIMB CITY /ADMIN EXP /JAN-
JUNE 2013
(None) Account Number Amount
280 -21010 204,799.98
Vendor CITY OF ROSEMEAD Total: 204,799.98
Grand Total 204,799.98
6/26/2013 2:40:37 PM Page 1 of 2
RHDC Expense Approval Report 013 -06
Payment Dates: 06/20/2013 - 06/30/2013
Report Summary
Fund
280- HDC Senior Housing
Fund Summary
Payment Amount
204,799.98
204,799.98
Grand Total:
Account Number
280 -21010
Project Account Key
* *None **
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
204,799.98
204,799.98
Payment Amount
204,799.98
204,799.98
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