RHDC - 2020-07 - Claims and Demands RESOLUTION NO. 2020-07 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1619 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 ereafter the same shall be in full force and effect.
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40 - - 1 .
Gloria Molleda, Executive Director Benjamin ... ,ACM/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 14th day of July, 2020.
Sandra enfa, orporation President
APPROVED AS TO FORM: ATTEST: _
41P'1*
Rachel Richman, Corp ation-Attorney------ Ericka Hernandez, Corporation Secretary
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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. 2020-07 RHDC was duly adopted by the Board of the Rosemead Housing
Development Corporation, at a regular meeting thereof held on the 14th day of July, 2020, by the
following vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW
NOES: NONE
ABSENT: LY
ABSTAIN: NONE
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report 2020-07
City of Rosemead, CA By Vendor Name
# •
Payment Dates 06/24/2020 -06/24/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1619 JAN-JUNE 2020 REIMB FPR CITY ADMIN/ 280-21010 204,800.00
JAN-JUNE 2020
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report 2020-07 Payment Dates:06/24/2020-06/24/2020
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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