Loading...
RHDC - 2020-09 - Claims and Demands RESOLUTION NO. 2020-09 RHDC A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $387.20 NUMBERED 1621 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__($161/9.-.U1,6 ria Molleda, Executive Director Scott MillekInterim Finance Director/Treasurer PASSED, APPROVED, AND ADOPTED this Stn day of December, 2020. dr,motticu Sandra Armenta, Corporation Presi ent APPROVED AS TO FORM: ATTEST: i Rachel Richman, Corporation Attorney Ericka 'ernandez, 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. 2020-09 RHDC was duly adopted by the Board of the Rosemead Housing Development Corporation, at a regular meeting thereof held on the 8th day of December, 2020, by the following vote,to wit: AYES: ARMENTA, CLARK, DANG, LOW, LY NOES: NONE ABSENT: NONE ABSTAIN: NONE • Ericka Hernandez, Corporation Secretary RHDC Expense Approval Report 2020-09 City of Rosemead, CA By Vendor Name lit4Wr Payment Dates 11/24/2020 - 11/24/2020 MO Payment Number Payable Number Description(Item) Account Number Amount Vendor:857-3-LA COUNTY DEPT PUBLIC WORKS 1621 P000327226/FY2021 HEALTH PERMIT/SENIOR 280-5220-5340 387.20 HOUSING Vendor 857-3-LA COUNTY DEPT PUBLIC WORKS Total: 387.20 Grand Total: 387.20 11/24/2020 2:48:03 PM Page 1 of 2 RHDC Expense Approval Report 2020-09 Payment Dates:11/24/2020-11/24/2020 Report Summary Fund Summary Fund Payment Amount 280-HDC Senior Housing 387.20 Grand Total: 387.20 Account Summary Account Number Account Name Payment Amount 280-5220-5340 Facilities repair&mainte... 387.20 Grand Total: 387.20 Project Account Summary Project Account Key Payment Amount **None** 387.20 Grand Total: 387.20 • 11/24/2020 2:48:03 PM Page 2 of 2