CC - Item 5A - Claims and Demands 2016-09 RESOLUTION NO. 2016-09 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF 51,302.00 NUMBER 1585 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.
Bill R. Manis,Executive Director Carolyn Chu. Finance Director
PASSED, APPROVED, AND ADOPTED this 13th day of December,2016.
Sandra Armenta, President, Rosemead
Housing Development Corporation
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Marc Donohue, Corporation Secretary
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Marc Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2016-09 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 13111 day of December,2016,by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Corporation Secretary
,, , RHDC Expense Approval Report #16-09
rg a. By Vendor Name
• a. City• of Rosemead, CA Y
"a 0 � ,,, , Payment Dates 11/30/2016 - 11/30/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor.6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1585 52833/RHDC PROF SVC/2015-16 AUDIT 280-5220-5215 65100
1585 52833/RHDC PROF SVC/2015-16 AUDIT 280-5225-5215 65100
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LIP Total: 1,302.00
Grand Total: 1,302.00
' S l0'2
RHDC Expense Approval Report K16-09 Payment Dates:11/30/2016-11/30/2016
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 1,302.00
Grand Total: 1,302.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 651.00
280-5225-5215 Accounting&auditing 651.00
Grand Total: 1,302.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,302.00
Grand Total: 1,302.00