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.
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ria Molleda, Executive Director Scott MillekInterim Finance Director/Treasurer
PASSED, APPROVED, AND ADOPTED this Stn day of December, 2020.
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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
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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
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