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CC - Item 4A - Claims and Demands RHDC ROSEMEAD HOUSING DEVELOPMENT CORPORATION RESOLUTION NO. 2016-02 RHDC A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $5,303.00 AND DEMAND NO.1577 THROUGH 1578. THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. ''' /7 C)-0641_ JEFF ALL' D CAROLYN CHU EXECUTIVE DIRECTOR FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 9th OF FEBRUARY, 2016. MARGARET CLARK PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT CORPORATION APPROVED AS TO FORM: RACHEL RICHMAN ATTEST: AGENCY ATTORNEY CAROL COWLEY INTERIM SECRETARY ITEM NO. 4.A ,. ° < RHDC Expense Approval Report #16-02 .r b c City of Rosemead, CA By Vendor Name was t 4- , Payment Dates 01/20/2016 - 01/27/2016 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:3306-3-FLAMINGO INN 1577 01-19-2016 RELOCATION COST 01/02- 280-5220-5555 1,001.00 19/2016 Vendor 3306-3-FLAMINGO INN Total: 1,001.00 Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP 1578 45986/RHOC PROF SVC/2014-15 AUDIT 280-52205215 2,151.00 1578 45986/RHDC PROF SVC/2014.15 AUDIT 280-5225-5215 2,151.00 Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 4,302.00 Grand Total: 5,303.00 RHDC Expense Approval Report P16-02 Payment Dates:01/20/2016-01/27/2016 Report Summary Fund Summary Fund Payment Amount 280-HOC Senior Housing 5,303 00 Grand Total: 5,30300 Account Summary Account Number Account Name Payment Amount 280-5220-5215 Accounting&auditing 2,151.00 280-5220-5555 Sr.housing managemen 1,001.00 280-5225-5215 Accounting&auditing 2,151.00 Grand Total: 5,303.00 Project Account Summary Project Account Key Payment Amount "None" 5,303.00 Grand Total: 1303.00