HOU - 2017-05 - Claims and Demands RESOLUTION NO. 2017-05 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $1,200.00 NUMBER 1592 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.
Bill R. Manis, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 28th day of March, 2017.
,56/141.4471-÷
Sandra Armenta, Corporasident
APPROVED AS TO FORM: ATTEST:
//
Rachel Richman, Corporation Attorney M. c Donohue, orporation 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.
2017-05 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 28th day of March, 2017, by the following
vote,to wit:
AYES: AI.ARCON, ARMENIA, CLARK, LY, LOW
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
/ 41)
Marc Donohue, orporation Secretary
RHDC Expense Approval Report #17-05
- City of Rosemead, CA By Vendor Name
Payment Dates 03/08/2017-03/08/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1592 53623/RHDC PROF SVC/2016 TA%RETURNS 280-5220-5215 60000
1592 53623/RHDC PROF SVC/2016 TM RETURNS 280-5225-5215 600.00
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,20000
Grand Total: 1,20000
3/8/2017 7:24:01 AM Page 1 of 2
RHDC Expense Approval Report k17-0S Payment Dates:03/08/2012-03/08/201]
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 1,200.00
Grand Total: 1,200.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 600.00
280-5225-5215 Accounting&auditing 600.00
Grand Total: 1,200.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,200.00
Grand Total: 1,200.00
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