HOU - 2015-04 - Claims and DemandsROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015 -04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $11,945.00 AND DEMAND NO.1572..
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.
Z1*1l11t'-1/
JEF ALL ED
EXECUTIVE DIRECTOR
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF MAY, 2015.
MARGARtT CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM: � --
A 1 ` RACHEL RICHMAN
ATTEST: AGENCYATTORNEY
GLORIA MOLLEDA
SECRETARY
KTEM NO.
City of Rosemead, CA
RHDC Expense Approval Report #15 -04
By Vendor Name
Payment Dates 04/30/2015 - 05/06/2015
Payment Number Payable Number
Vendor: 1030 -3 - KONE INC.
1572 320202606
Description (Payable)
REPAIR ELEVATOR /GCC
(None) Account Number Amount
280 -5225 -5340 11,945.00
Vendor 1030 -3 - KONE INC. Total: 11,945.00
Grand Total: 11,945.00
5/7%2015 8: 14;44 AM Page 1 of 2
RHDC Expense Approval Report 415 -04
Payment Dates: 04/30/2015 - 05/06/2015
Report Summary
Fund
280- HDC Senior Housing
Fund Summary
Grand Total:
Payment Amount
11,945.00
11,945.00
Account Number
280 -5225 -5340
Project Account Key
. *None **
Account Summary
Account Name
Facilities repair & maint
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
11,945.00
11,945.00
Payment Amount
11,945.00
11,945.00
51 7i zOSS 3:14:44 AM pa 9e 2 W 2
STATE OF CALIFORNIA p
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 -04 being:
A RESOLUTION OF THE ROSEMEAD
HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM
OF $11,945.00 AND DEMAND NO. 1572
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 12TH of May, 2015, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
S OLC- -, \JI'LL LXJI
1
loria Molleda
Corporation Secretary