HOU - 2016-02 - Claims and DemandsROSEMEAD 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.
JEFF`ALLRED
EXECUTIVE DIRECTOR
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th OF FEBRUARY, 2016.
ATTEST:
CAROL COWLEY
INTERIM SECRET
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM: t-1,
RACHEL RICHMAN
AGENCY ATTORNEY
RHDC Expense Approval Report #16 -02
City of Rosemead, CA
BV Vendor Name
Payment Dates 01/20/2016 - 01/27/2016
Payment Number Payable Number
Vendor: 3306 -3 - FLAMINGO INN
1577 01 -19 -2016
Description (Payable)
RELOCATION COST 01/07-
19/2016
Vendor: 6056 -3- ROGERS, ANDERSON, MALODY & SCOW, LLP
1578 - 45986 /RHDC PROF SVC /2014 -15 AUDIT
1578 45986 /RHDC PROF SVC /2014 -15 AUDIT
(None) Account Number Amount
280 -5220 -5555 1,001.00
Vendor 3306 -3 - FLAMINGO INN Total: 1,001.00
280 -5220 -5215 2,151.00
280 -5225 -5215 2,151.00
Vendor 6056 -3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 4,302.00
Grand Total: 5,303.00
1/26/2016 9:17:18 AM Page 1 of 2
RHDC Expense Approval Report #16 -02
Payment Dates: 01/20/2016 - 01/27/2016
Report Summary
Fund
280 - HDC Senior Housing
Account Number
280 -5220 -5215
280 -5220 -5555
280 -5225 -5215
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & auditing
Sr. housing management
Accounting & auditing
Grand Total:
Project Account Summary
Project Account Key
* *None **
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF ROSEMEAD )
Grand Total:
CERTIFICATION
SS.
Payment Amount
5,303.00
5,303.00
Payment Amount
2,151.00
1,001.00
2,151.00
5,303.00
Payment Amount
5,303.00
5,303.00
I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead Housing Development
Corporation, do hereby certify that the foregoing Resolution No. 2016 -02 being:
A RESOLUTION OF THE ROSEMEAD HOUSING
DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$5,303.00 AND DEMANDS NO. 1577
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 9th of February, 2016, by the following vote to wit:
AYES:
Alarcon, Armenta, Clark, Ly
NOES:
None
ABSTAIN:
None
ABSENT:
Low
Carol Cowley
Interim Corporation Secretary
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