CC - Item 5A - Claims and Demands 2017-06 RHDCRESOLUTION NO. 2017-06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBER 1593 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.
Bill R. Manis, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 12th day of September, 2017.
Polly Low, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney 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.
2017-06 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 12th day of September, 2017, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 9991-3 - CITY OF ROSEMEAD
1593 JAN -JUNE 2017/ADMIN
RHDC Expense Approval Report #17-06
By Vendor Name
Post Dates 06/30/2017 - 06/30/2017
Description (Payable) (None) Account Number Amount
REIMURSE CITY/JAN-JUNE 280-21010 204,800.00
2017/ADMIN
Vendor 9991-3 - CITY OF ROSEM EAD Total: 204,800.00
Grand Total: 204,800.00
9/6/2017 8:01:14 AM Page 1 of 2
RHDC Expense Approval Report #17-06
Fund
280 - HDC Senior Housing
Account Number
280-21010
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
204.800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Post Dates: 06/30/2017 - 06/30/2017
Report Summary
0/6/2017 8:01:14 AM Page 2 of 2