CC - Item 4A - Claims and Demands 2016-01 RHDCROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016 -01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO.1576.
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.
JEFF ALLRED
EXECUTIVE DIRECTOR
C �
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF JANUARY, 2016.
ATTEST:
CAROL COWLEY
INTERIM SECRETARY
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. 4.A
City of Rosemead, CA
RHDC Expense Approval Report #16 -01
By Vendor Name
Payment Dates 12/16/2015 - 12/16/2015
Payment Number Payable Number
Vendor: 9991 -3 - CITY OF ROSEM EAD
1576 JULY -DEC 2015
Description (Payable)
REIMB CITY /ADMIN /JUL -DEC
2015
(None) Account Number Amount
280 -21010 204,800.00
Vendor 9991 -3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report #16 -01
Payment Dates: 12/16/2015 - 12/16/2015
Report Summary
Fund
280- HDC Senior Housing
Fund Summary
Grand Total:
Payment Amount
'204,80
204,800.00
Account Number
280 -21010
Project Account Key
* *None **
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
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