CC - Item 5A - Claims and Demands 2017-01 RHDC RESOLUTION NO. 2017-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $20.00 DEMAND NO. 1586 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 City Manager hereby certifies as to the accuracy of the following
demands and the availability for payment thereof.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter
the same shall be in full force and effect.
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Bill R. Manis, Executive Chair Carolyn Chu, Finance Director
PASSED, APPROVED, AND ADOPTED this I0`"day of January, 2017.
Sandra Armenta, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Counsel Marc Donohue, Corporation Secretary
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Marc Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2017-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 10`h day of January, 2017, by the following
vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Corporation Secretary
alikRHDC Expense Approval Report #17-01
City of Rosemead, CA By Vendor Name
imtvPayment Dates 12/08/2016- 12/14/2016
Payment Number Payable Number Description(Payable) None) Account Number Amount
Vendor:251-3-BANK OF AMERICA
1586 10/12-13/11/2016/RHDC FILING FEE/STATEMENT OF 280-5220-5605 2000
INFORMATION/2016
Vendor 251-3-BANK OF AMERICA Total: 2000
Grand Total: 2000
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RH DC Expense Approval Report 417-01 Payment Oates:12/08/1016•12/14/2016
Report Summary
Fund Summary
Fund Payment Amount
280•HOC Senior Housing 20.00
Grand Total! 20.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5605 General supplies 20.00
Grand Total: 20.00
Project Account Summary
Project Account Key Payment Amount
"None" 20.00
Grand Total'. 20.00
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