CC - Item 5A - Claims and Demands 2017-02 RHDC RESOLUTION NO. 2017-02 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBER 1587 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./ n
Bill R. Manis, Executive Director Carolyn Chu, Finance Director
PASSED,APPROVED, AND ADOPTED this 24th day of January, 2017.
Sandra Armenta, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Mare Donohue, Corporation Secretary
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Mare Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2017-02 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 24th day of January, 2017, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABS FAIN:
Marc Donohue, Corporation Secretary
RHDC Expense Approval Report #17-02
E a City of Rosemead, CA By Vendor Name
�.r se I , . Payment Dates 01/11/2017 - 01/11/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor.9991-3-CITY OF ROSEMEAD
1587 JUL-DEC 2016 REIMB CITY/ADMIN/JUL-DEC 280-21010 204,800 00
2016
Vendor 9991-3-CITY OF ROSEMEAD Total 104,800.00
Grand Total: 204,800.00
RHDC Expense Approval Report 1417-02 Payment Dates:01/11/2017-01/11/2017
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 204,800 00
Grand Total: 204,80040
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to Clty 204.800.00
Grand Total: 204,80040
Project Account Summary
Project Account Key Payment Amount
”None• 204.800.00
Grand Total: 204,800.00
1 :