CC - Item 4A - Claims and Demands 2020-03 RHDCRESOLUTION NO. 2020-03 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $20.00 NUMBERED 1616 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.
Gloria Molleda, Executive t5irector
<:2r7
Benjamin K CM/Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 14TH day of April, 2020
APPROVED AS TO FORM:
Sandra Armenta, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 4.A
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.
2020-03 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 14th day of April, 2020, by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 251-3 - BANK OF AMERICA
1616 02/12-03/11/2020/RHDC
4/1/2020 5:41:10 PM
RHDC Expense Approval Report 2020-03
By Vendor Name
Payment Dates 04/01/2020 - 04/01/2020
Description (Item) (None) Account Number Amount
FILING FEE/50100 280-5220-5215 20.00
Vendor 251-3 - BANK OF AMERICA Total: 20.00
Grand Total: 20.00
Page 1 of 2
RHDC Expense Approval Report 2020-03
4/1/2020 5:41:10 PM
Payment Dates: 04/01/2020 - 04/01/2020
Report Summary
Payment Amount
20.00
20.00
Payment Amount
20.00
20.00
Payment Amount
20.00
20.00
Page 2 of 2
Fund Summary
Fund
280 - HDC Senior Housing
Grand Total:
Account Summary
Account Number
Account Name
280-5220-5215
Accounting & auditing
Grand Total:
Project Account Summary
Project Account Key
**None**
Grand Total:
4/1/2020 5:41:10 PM
Payment Dates: 04/01/2020 - 04/01/2020
Report Summary
Payment Amount
20.00
20.00
Payment Amount
20.00
20.00
Payment Amount
20.00
20.00
Page 2 of 2