CC - Item 4A - Claims and Demands - 2020-07 RHDCRESOLUTION NO. 2020-07 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1619 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.
nA C�Iuv"
oria Molleda, Executive Director
Benjamin Kim, Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 14TH day of July, 2020
APPROVED AS TO FORM:
Sandra Armenta, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 4.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.
2020-07 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 14th day of July, 2020, by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 9991-3 - CITY OF ROSEMEAD
1619 JAN -JUNE 2020
RHDC Expense Approval Report 2020-07
By Vendor Name
Description (Item)
REIMB FPR CITY ADMIN/
JAN -JUNE 2020
Payment Dates 06/24/2020 - 06/24/2020
Account Number Amount
280-21010 204,800.00
Vendor 9991-3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
6/24/2020 4:59:05 PM Page 1 of 2
RHDC Expense Approval Report 2020-07
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 Dates: 06/24/2020 - 06/24/2020
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Report Summary
5/2'1/2020 4:59:05 PM Paye 2 of 2