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