CC - Item 5A - Claims and Demands 2018-04 RHDC RESOLUTION NO.2018-04 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1596 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.
jk.raUaLL-
Gloria Molleda. Executive Director Pearl Lieu, Finance Director
PASSED. APPROVED, AND ADOPTED this 27th day of March, 2018.
Polly Low, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Pricks.Hernandez,Acting Corporation Secretary
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I. Ericka Hernandez, Acting Corporation Secretary to the Rosemead Housing Development
Corporation of the City of Rosemead, California,do hereby certify that the foregoing Corporation
Resolution, No. 2018-04 RHDC, was duly adopted by the Board of the Rosemead Housing
Development Corporation,at a regular meeting thereof held on the 27th day of March,2018,by the
following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Acting Corporation Secretary
c)'> 9 < RHDC Expense Approval Report #18-04
d City of Rosemead, CA By Vendor Name
Payment Dates 03/07/2018 -03/07/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1596 JULY-DEC 2017/A_2 REIMS CITY ADMIN/JULY-DEC 280-21010 204,800.00
2017
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
t i
RHOC Expense Approval Report 818-04 Payment Dates:03/07/2018-03/07/2018
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 204,800 00
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
"None" 208800.00
Grand Total: 204,80000