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HOU - 2016-05 - Claims and Demands ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2016-05 RHDC A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,200.00 AND DEMAND NO.1582. 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 A/'RED CAROLYN CHU EXEC IVE DIRECTOR FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 12TH OF APRIL, 2016. MARGARET CLARK PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION ATTEST: -.vet ' j ._,. CAROL CO LEY INTERIM SECRETARY APPROVED AS TO FORM:/ RACHEL RICH • AGENCY ATTORNEY RHDC Expense Approval Report #16-05 City of Rosemead, cA By Vendor Name Lid) Payment Dates 03/28/2016 -04/06/2016 Payment Number Payable Number Descripoon(Payable) (None) Account Number Amount Vendor:2334-3-B&B LOCK AND SECURITY,INC 1582 02-24-2016 GATE 280-5220-5340 1200.00 INSTALL'REPAIWANGELUS/DEP 051T Vendor 2334-3-B&B LOCK AND SECURITY,INCTotal: 1,200.00 Grand Total: 1,200.00 1/5/2016 8:18:05 AM Pdge 1 oft RHDC Expense Approval Report#16-05 Payment Dates:03/28/2016-00/06/2016 Report Summary Fund Summary Fund Payment Amount 280-HDC Senior Housing 1,200.00 Grand Total: 1,200.00 Account Summary Account Number Account Name Payment Amount 280.5220.5340 Facilities repair& 1,200.00 Grand Total: 1,200.00 Project Account Summary Project Account Key Payment Amount "None" 1,200.00 Grand Total: 1,200.00 CERTIFICATION STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead Housing Development Corporation, do hereby certify that the foregoing Resolution No. 2016-05 being: A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,200.00 AND DEMAND NO. 1582 was duly and regularly approved and adopted by the Rosemead Housing Development Corporation on the 12th of April, 2016, by the following vote to wit: AYES: Alarcon,Armenta, Clark, Low, Ly NOES: None ABSTAIN: None ABSENT: None arol Cowley Interim Corporation Secreta i'2015 F'.1 P.'PS AM F.Jc-of