HOU - 2016-01 - Claims and DemandsROSEMEAD 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.
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J F AL ED
EXrECUTIVE DIRECTOR
c L-
CAROLYN CH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF JANUARY, 2016.
ATTEST:
CAROL COWLEY
MARGA41ET CLARK
PRESIDENT, ROSEMEAD
CORPORATION
HOUSING DEVELOPMENT
APPROVED AS TO F ORM G
RACHEL RICHMAN
AGENCY ATTORNEY
INTERIM SECRETARY
RHDC Expense Approval Report #16 -01
Payment Dates 12/16/2015 - 12/16/2015
City of Rosemead, CA
BV Vendor Name
(None) Account Number Amount
280 -21010 204,800.00
Payment Number Payable Number
Vendor: 9991 -3 - CITY OF ROSEMEAD
1576 JULY -DEC 2015
Description (Payable)
REIMB CITY /ADMIN /JUL -DEC
2015
Vendor 9991 -3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
12/16/2015 1:17:03 PM Page 1 of 2
RHDC Expense Approval Report #16 -01
Payment Dates: 12 /16/2015 - 12/16/2015
Report Summary
Fund Summary
Fund
280 - HDC Senior Housing
Account Number
280 -21010
Project Account Key
* *None **
Grand Total:
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF ROSEMEAD )
SS.
PaymentAmount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead Housing Development
Corporation, do hereby certify that the foregoing Resolution No. 2016 -01 being:
A RESOLUTION OF THE ROSEMEAD HOUSING
DEVELOPMENT 'CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$204,800.00 AND DEMANDS NO. 1576
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 12th of January, 2016, by the following vote to wit:
AYES:
Alarcon, Armenta, Clark, Low, Ly
NOES:
None
ABSTAIN:
None
ABSENT:
None
Carol Cowley
Interim Corporation Secretary
12/1612015 1:17:03 PM Page 2 of 2