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CC - Item 5A - Claims and Demands 2017-01 RHDC RESOLUTION NO. 2017-01 RHDC A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20.00 DEMAND NO. 1586 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF NOW,THEREFORE,THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION, DOES HEREBY RESOLVE. DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. That the City Manager hereby certifies as to the accuracy of the following demands and the availability for payment thereof. SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter the same shall be in full force and effect. :ik R w, —c-fl 4,v Bill R. Manis, Executive Chair Carolyn Chu, Finance Director PASSED, APPROVED, AND ADOPTED this I0`"day of January, 2017. Sandra Armenta, Corporation President APPROVED AS TO FORM: ATTEST: Rachel Richman, Corporation Counsel Marc Donohue, Corporation Secretary ITEM NO. 5.A STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF ROSEMEAD I, Marc Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No. 2017-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development Corporation, at a regular meeting thereof held on the 10`h day of January, 2017, by the following vote,to wit: AYES: NOES: ABSENT: ABSTAIN: Marc Donohue, Corporation Secretary alikRHDC Expense Approval Report #17-01 City of Rosemead, CA By Vendor Name imtvPayment Dates 12/08/2016- 12/14/2016 Payment Number Payable Number Description(Payable) None) Account Number Amount Vendor:251-3-BANK OF AMERICA 1586 10/12-13/11/2016/RHDC FILING FEE/STATEMENT OF 280-5220-5605 2000 INFORMATION/2016 Vendor 251-3-BANK OF AMERICA Total: 2000 Grand Total: 2000 l 'ISrlel IL i !,b Pate I or 2 RH DC Expense Approval Report 417-01 Payment Oates:12/08/1016•12/14/2016 Report Summary Fund Summary Fund Payment Amount 280•HOC Senior Housing 20.00 Grand Total! 20.00 Account Summary Account Number Account Name Payment Amount 280-5220-5605 General supplies 20.00 Grand Total: 20.00 Project Account Summary Project Account Key Payment Amount "None" 20.00 Grand Total'. 20.00 t 1:2t,I LI.L]O I AM