HOU - 2017-06 - Claims and Demands RESOLUTION NO. 2017-06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBER 1593 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 Executive Director hereby certifies as to the accuracy of the
following demands and the availability for payment thereof.
SECTION 2. The Corporation Secretary shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
Bill R. Manis, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 12th day of September, 2017.
Polly Lowrporation President
APPROVED AS TO FORM: ATTEST:
I
( -,
Rachel/Richman, Corporation Attorney Marc Donohue, Corporation Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Marc Donohue, Corporation Secretary to the Rosemead Flousing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2017-06 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 12th day of September,2017,by the following
vote, to wit:
AYES: CLARK, LOW, IN
NOES: NONE
ABSENT: ALARCON, ARMENIA
ABSTAIN: NONE / �F
Mar Donohue, Corporation Secretary
RHDC Expense Approval Report #17-06
. City of Rosemead, CA By Vendor Name
Post Dates 06/30/2017 - 06/30/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1593 JAN-JUNE 2017/ADMIN XEIMURSE CITY/JAN-JUNE 280-21010 204,800.00
2017/ADMIN
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,80000
Grand Total: 204,80000
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RHDC Expense Approval Report 812-06 Post Dates:06/30/2017-06/30/2017
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 204,80000
Grand Total: 2042600.00
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to City 204,800.00
Grand Total: 204,80000
Project Account Summary
Project Account Key Payment Amount
*'None** 206800.00
Grand Total: 204.800.00
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