CC - Item 5A - Claims and Demands 2020-01 RHDCRESOLUTION NO. 2020-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1614 INCLUSIVELY, WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF
NOW, THEREFORETHE ROSEMEAD HOUSING -DEVELOPMENT C-ORPORA-T-ION,
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.
�6k-aw-�l 'j ,
oria Molleda, Executive Director
Robert orrez, m Finance Director
PASSED, APPROVED, AND ADOPTED this 14TH day of January, 2020 .
APPROVED AS TO FORM:
Rachel Richman, Corporation Attorney
Margaret Clark, Corporation President
ATTEST:
Ericka Hernandez, Corporation Secretary
AGENDA ITEM 5.A
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.
2020-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 14th day of January, 2020, by the following
vote, to wit:
AYES:'
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report 2020-01
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 9991-3 - CITY OF ROSEMEAD
1614 JULY -DEC 2019/B/REISSUE/A
Description (item) (None)
REIMB CITY ADMIN/JULY-DEC
2019
Payment Dates 12/19/2019 - 12/19/2019
Account Number Amount
280-21010 204,800.00
Vendor 9991-3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
1/7/2020 10:44:18 AM Page 1 of 2
RHDC Expense Approval Report 2020-01
1/7/2020 10:44:18 AM
Payment Dates: 12/19/2019 -12/19/2019
Report Summary
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Paye 2 of 2
Fund Summary
Fund
280 - HDC Senior Housing
Grand Total:
Account Summary
Account Number
Account Name
280-21010
Due to City
Grand Total:
Project Account Summary
Project Account Key
**None**
Grand Total:
1/7/2020 10:44:18 AM
Payment Dates: 12/19/2019 -12/19/2019
Report Summary
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Paye 2 of 2