CC - Item 5A - Claims and Demands 2018-05 RHDC RESOLUTION NO. 2018-05 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $1,300.00 NUMBERED 1597 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.
oria Moue.a, Ezec'twe 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 Ericka 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. 2018-05 RI IDC, 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
RHDC Expense Approval Report #18-05
•
& - City of Rosemead, CA By Vendor Name
!MIST•.
Payment Dates 03/21/2018 - 03/21/2018
•
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP
1597 56956/RHDC PROF SVC/NONPROFIT TAX 280.5220.5215 1300.00
RETURN
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,300.00
Grand Total: 1,30000
RHDC Expense Approval Report#18-05 Payment Dates:03/21/2018-03/21/2018
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 1,300.00
Grand Total: 1,300.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5715 Accounting&auditing 1,300.00
Grand Total: 1,300.00
Project Account Summary
Project Account Key Payment Amount
"None" 1,300.00
Grand Total: 1,300.00