RHDC - 2020-01 - Claims and Demands RESOLUTION NO. 2020-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1614 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.
J a� 1
1oria-Molleda,Executive Director Robert Torrez, Interim ""finance Director
PASSED, APPROVED,AND ADOPTED this 14TH day of January, 2020 .
Margaret lark, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman,'Corporation Attorney Ericka Hernandez, Corporation Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I,Ericka Hernandez, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead, California, do hereby certify that the foregoing Corporation Resolution
No. 2020-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 14th day of January, 2020, by the following
vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
.,� _ _
0
Ericka Hernandez,Corporation Secretary -
RHDC Expense Approval Report 2020-01
,a'.' J - City of Rosemead, CA By Vendor Name
Payment Dates 12/19/2019- 12/19/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1614 JULY-DEC 2019/B/REISSUE/A REIMB CITY ADMIN/JULY-DEC 280-21010 204,800.00
2019
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report 2020-01 Payment Dates:12/19/2019-12/19/2019
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
280-21010 Due to City 204,800.00
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
**None** 204,800.00
Grand Total: 204,800.00
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