CC - Item 4A - Claims and Demands 2016-06ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016 -06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,150.00 AND DEMAND NO.1583.
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.
C6� 7
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26TH OF APRIL, 2016.
ATTEST:
SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ERICKA HERNANDEZ
ASSISTANT TO THE SECRETARY
ITEM NO. 4.A
RHDC Expense Approval Report #16 -06
City of Rosemead, CA By Vendor Name
Payment Dates 04/12/2016 - 04/20/2016
Payment Number Payable Number
Vendor: 2334 -3 - B &B LOCK AND SECURITY, INC
1583 69826
Description (Payable)
INSTALL GATE /ANGELUS
(None)
Account Number
Amount
280 -5220 -5340 3,150.00
Vendor 2334 -3 - B &B LOCK AND SECURITY, INC Total: 3,150.00
Grand Total: 3,150.00
4/20/2016 9:58:13 AM Page 1 of 2
RHDC Expense Approval Report #36.06
Payment Dates: 04/12/2016 - 04/20/2016
Report Summary
Fund
280 - HDC Senior Housing
Fund Summary
Payment Amount
3,150.00
3,150.00
Grand Total:
Account Number
280 -5220 -5340
Project Account Key
' *None'"
Account Summary
Account Name
Facilities repair& mainte...
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
3,150.00
3,150.00
Payment Amount
3,150.00
3,150.00
4/20/2016 9:58:13 AM Page 2 of 2