HOU - 2016-06 - Claims and DemandsROSEMEAD 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.
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JEq ALLRED
EXECUTIVE DIRECTOR
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CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26TH OF APRIL, 2016.
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SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ATTEST:
ERICKA HERNANDEZ
ACTING SECRETARY
RHDC Expense Approval Report #16 -06
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 2334 -3 - B &B LOCK AND SECURITY, INC
1583 69826
Description (Payable) (None)
INSTALL GATE /ANGELUS 280 -5220 -5340 3,15
Vendor 2334 -3 - B &B LOCK AND SECURITY, INC Total: 3,150.00
Grand Total: 3,150.00
Payment Dates 04/12/2016 - 04/20/2016
Account Number
Amount
4/20/2016 9;58:13 AM _ Page 1 of 2
RHDC Expense Approval Report #16 -06 Payment Dates: 04/12/2016 - 04/20/2016
Report Summary
Fund Summary
Fund Payment Amount
280 - HDC Senior Housing 3,150.00
Grand Total: 3,150.00
Account Summary
Account Number Account Name Payment Amount
280 -5220 -5340 Facilities repair& 3,150.00
Grand Total: 3,150.00
Project Account Summary
Project Account Key Payment Amount
* *None ** 3,150.00
Grand Total: 3,150.00
4/20/2016 9:58:13 AM Page 2 of 2