HOU - 2016-09 - Claims and Demands RESOLUTION NO.2016-09 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $1,302.00 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.
Let_ cr-bt
Bill R. Mavis,Executive Director Carolyn Chu, Finance Director
PASSED, APPROVED,AND ADOPTED this 13th day of December,2016.
I
O iL t
Sandra Armenta, Presiden ,Rosemead
Housing Development Corporation
APPROVED AS TO FORM: ATTEST: �j/Y?� .
i
Ra hel Richman, Corporation Attorney Marc Donohue, Corporation Secretary
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 13°i day of December,2016,by the following
vote, to wit:
AYES: ALARCON, ARMENTA, CLARK, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE tr
Marc Donohue, Corporation Secretary
RHDC Expense Approval Report #16-09
,�4 , City of Rosemead, CA By Vendor Name
��� Payment Dates 11/30/2016 - 11/30/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTE,LIP
1585 52833/RHDC PROF SVC/2015-16 AUDIT 280-5220-5215 551.00
1585 52833/RHDC PROF SVC/2015-15 AUDIT 280-5225-5215 65100
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,302.00
Grand Total: 1,302.00
RHDC Expense Approval Report a16-09 Payment Dates:11/30/2016-11/30/2016
Report Summary
Fund Summary
Fund Payment Amount
280-HDC 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 551.00
Grand Total: 1,302.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,302.00
Grand Total: 1,302.00