CC - Item 3B - Claims and Demands 2015-01 - HousingROSEMEAD 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.
2w4-
JEFF ALLRED
EXECUTIVE DIRECTOR
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th OF JANUARY, 2015.
WILLIAM ALARCON
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
GLORIA MOLLEDA
SECRETARY
ITEMNO.�„,?
RHDC Expense Approval Report #15 -01
By Vendor Name
Description (Payable)
SEIMB CITY /ADMIN EXP /JULY
DEC 2014
Payment Dates 12/24/2014 - 12/24/2014
(None) Account Number Amount
280 -21010 204,800.00
Vendor 9991 -3 CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
u.
City of Rosemead, CA
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V�.
Ott
Payment Number
Payable Number
Vendor.9991 -3 CITYOFR09EMEAD
1568
JULY DEC 2014
RHDC Expense Approval Report #15 -01
By Vendor Name
Description (Payable)
SEIMB CITY /ADMIN EXP /JULY
DEC 2014
Payment Dates 12/24/2014 - 12/24/2014
(None) Account Number Amount
280 -21010 204,800.00
Vendor 9991 -3 CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
RHDC Expense Approval Report 41501
Fund
280 - HOC Senior Housing
Account Number
280 21010
Project Account Key
"None"
Fund Summary
Grand Total:
Account Summary
Account Name
Due to City
Grand Total'.
Project Account Summary
Grand Total:
Payment Dates: 12/24/2014 - 12/24/2014
Report Summary
Payment Amount
204,800.00
204,800.00
Payment Amount
204800.00
204,800.00
Paymentnmount
204,800.00
204,800.00