RHDC - 2018-02 - Claims and Demands RESOLUTION NO. 2018-02 RIIDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1595 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.
fl)A1tDt .Jb 0L ,---
lona Molleda,Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 13th day of February, 2018.
Polly Low, oration President
APPROVED AS TO FORM: ATTEST:
I _- /1r)
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 I lousing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2018-02 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 13th day of February, 2018, by the following
vote, to wit:
AYES: ARMENTA, LOW, LY
NOES: NONE
ABSENT: ALARCON, CLARK �y
ABSTAIN: NONE /1/( 55
Marc Donohue.Corporation Secretary
RHDC Expense Approval Report #18-02
City of Rosemead, CA By Vendor Name
Payment Dates 02/07/2018-02/D7/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1595 JULY-DEC 2017/A REIMS CITY ADMIN/JULY-DEC 280-21010 204,800.00
2017
Vendor 9991-3CITY OF ROSEMEAD Total: 204800.00
Grand Total: 204,800.00
2/7/2018 10:20:17 AM Page 1 of 2
RHDC Expense Approval Report 418-02 Payment Dates:02/07/2018-02/07/2018
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 204,800.00
Grand Total: 204,800.00
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to City 204,80000
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
"None" 204,80000
Grand Total: 204,800.00
2/7/2018 10:2017 AM Page 2 of 2