RHDC - 2018-01 - Claims and Demands RESOLUTION NO.2018-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $2,385.00 NUMBER 1594 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
� � �
andQQhereafter the
�same shall be in full force and effect.
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 23rd day of January, 2018.
Polly Lows Corporation President
AP"OVED AS FORM: Al IEST:
'ft
Rachel Richm.n. Corporation Attorney Marc Donohue, Corporation Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I. Marc Donohue, Corporation Secretary to the Rosemead I lousing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2018-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 23rd day of January. 2018, by the following
vote, to wit:
AYES: ARMENTA, CLARK. LOW, LY
NOES: NONE
ABSENT: ALARCON
ABSTAIN: NONE
Marc Donohue, Corporation Secretary
dirrekRHDC Expense Approval Report #18-01
City of Rosemead, CA By Vendor Name
Payment Dates 12/21/2017- 12/21/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1594 56178/RHDC PROF SVC/2016-17 AUDIT 380-5220-5215 419250
1594 56178/RHOC PROF SVC/2016-17 AUDIT 280-5225-5215 1,19250
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 2,385.00
Grand Total: 2,385.00
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RHDC Expense Approval Report#18-01 Payment Oates:12/21/2012-12/21/2017
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 2,385.00
Grand Total: 2,385.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 1,192.50
280-5225-5215 Accounting&auditing 1,192.50
Grand Total: 2,385.00
Project Account Summary
Project Account Key Payment Amount
"None" 2,385.00
Grand Total: 2,385.00
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