CC - Item 5B - Claims and Demands 2015-04 ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015-04
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $11,945.00 AND DEMAND NO.1572.
THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
✓ is ,
JEF" ALL-ED CAROLYN CHU
EXECUTIVE DIRECTOR ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF MAY, 2015.
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: AGENCY ATTORNEY
GLORIA MOLLEDA
SECRETARY
rTEM NO.5
RHDC Expense Approval Report p p #15-04 p p
City of Rosemead, CA By Vendor Name
e
/ Payment Dates 04/30/2015 - 05/06/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:1030-3-KONE INC.
1572 320202606 REPAIR ELEVATOR/GCC 280-5225-5340 11,945.00
Vendor 1030-3-KONE INC.Total: 11,945.00
Grand Total: 11,945.00
5/7/201.8 8:14:44 AM Page 1 of 2
RHDC Expense Approval Report#15-04 Payment Dates:04/30/2015-05/06/2015
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 11,945.00
Grand Total: 11,945.00
Account Summary
Account Number Account'Name Payment Amount
280-5225-5340 Facilities.repair&maint 11,945.00
Grand Total: 11,945.00
Project Account Summary
Project Account Key Payment Amount
**None** 11,945.00
Grand Total: 11,945.00
5/7/2015 8:14:44 AM Page 2 of 2