HOU - 2016-04 - Claims and Demands ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016-04 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND DEMAND NO.1581.
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 A LRED CAROLYN CHU
EXECUTIVE DIRECTOR FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12TH OF APRIL, 2016.
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
/� CORPORATION
ATTEST: ALLA r APPROVED AS TO FORM:
CAROL COWLEY
INTERIM SECRETARY'
; SCH R HMAN
AGENCY ATTORNEY
RHDC Expense Approval Report #16-04
City of Rosemead, CA By Vendor Name
itvwPayment Dates 03/22/2016 -03/22/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:60563-ROGERS,ANDERSON,MALODY&SCOTT,LIP
1581 50118 PROF SVC/2015 TM RETURNS 280-5220-5215 500.00
1581 50118 PROF SVC/2015 TM RETURNS 280-5225-5215 500.00
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,000.00
Grand Total: 1,000.00
302/2016 10.01'.32 AM Page 1 of 2
RHDC Expense Approval Report#16-04 Payment Dates:03/22/2016-03/22/2016
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 1,010.00
Grand Total: 1,000.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 500.00
280-5225-5215 Accounting&auditing 500.00
Grand Total: 1,000.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,000.00
Grand Total: 1,000.00
CERTIFICATION
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead Housing Development
Corporation, do hereby certify that the foregoing Resolution No. 2016-04 being:
A RESOLUTION OF THE ROSEMEAD HOUSING
DEVELOPMENT CORPORATION ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $1,000.00 AND
DEMAND NO. 1581
was duly and regularly approved and adopted by the Rosemead Housing Development
Corporation on the 1211 of April, 2016, by the following vote to wit:
AYES: Alarcon,Armenta, Clark, Low, Ly
NOES: None
ABSTAIN: None
ABSENT: None
U
LaS
Carol Cowley d
Interim Corporation Secretary