HOU - 2017-03 - Claims and Demands RESOLUTION NO. 2017-03 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $207,800.00 NUMBERED 1588 THROUGH NUMBER 1589
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF
NOW,THEREFORE,TIIE 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.
i2
Bill R. Manis, Executive Director Pearl Lieu,Finance Director
PASSED. APPROVED, AND ADOPTED this 14'" day of February, 2017.
Sandra Armenta, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel 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.
2017-03 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 14`h day of February, 2017, by the following
vote.to wit:
AYES: ALARCON, ARMENTA, CLARK, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Marc Donohue, Corporation Secretary
rikh RHDC Expense Approval Report #17-03
loll City of Rosemead, CA By Vendor Name
Payment Dates 01/23/2017 -01/25/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1588 JUL-DEC 2016/A REIMB/CITY ADMIN/IDS-DEC 280-21010 204,800.00
2016
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1589 53370/RHDC PROF SVC/AUDIT/2015-16 280-5220-521S 1,500.00
1589 53370/RHDC PROF SVC/AUDIT/2015-16 280-5225-5215 1,50000
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 3,000.00
Grand Total: 207,800.00
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RHDC Expense Approval Report#17-03 Payment Dates:01/23/2017-01/25/2011
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 202,800.09
Grand Total: 207,800.00
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to City 204,800.00
280-5220-5215 Accounting&auditing 1,50000
280-5225-5215 Accounting&auditing 1,500.00
Grand Total: 207,800.00
Project Account Summary
Project Account Key Payment Amount
"None" 202,800.00
Grand Total: 207,800.00
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