CC - Item 4A - Claims and Demands Resolution 2016-08 RHDC ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016-08
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $204,800.00 AND DEMAND NO.1584.
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.
•
BILL R. MANIS yv CAROLYN CHU
EXECUTIVE DIRECTOR r FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF JULY, 2016.
SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
ERICKA HERNANDEZ
SECRETARY
ITEM NO. 4.A
RHDC Expense Approval Report #16-08
1���•'? City of Rosemead, CA By Vendor Name
4.
w*-40 4 Payment Dates 06/23/2016 - 06/27/2016
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Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1584 JAN JUNE 2016/ADMIN REIMB CITY/ADMIN/lAN- 280-21010 204,80000
JUNE 2016
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
RHDC Expense Approval Report 416-08 Payment Dates:06/23/2016-06/27/2016
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 204,800.00
Grand Total 204,800.00
Account Summary
Account Number Account Name Payment Amount
2 80-210 10 Due to City 204,80000
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
"None" 204,800.00
Grand Total: 204,800.00