RHDC - 2018-04 - Claims and Demands 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.
Gloria MolLeda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 27th day of March, 2018.
Polly Low, Corporation President
AP'ROVED AS TO FORM: ATTEST:
(q./
Rachel Richman, Corporation Attorney Ericka Hernandez,Acting Corporation Secretary
RHDC Expense Approval Report #18-04
City of Rosemead, CA By Vendor Name
-j� M'� 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 2017/9_2 REIMS CITY ADMIN/JULY-DEC 280-21010 204800.00
2017
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
age 1 of 2
3/7/2018 3:41:44 PM
RHDC Expense Approval Report 418-04 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" 204,800.00
Grand Total: 204,800.00
3/7/2018 3:41144 PM Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Ericka Hernandez, Acting City Clerk of the City Council of the City of Rosemead, California,
do hereby certify that the foregoing City Council Resolution, No. 2018-04 RHDC, was duly
adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof
held on the 27th day of March, 2018, by the following vote, to wit:
AYES: ARMENIA, CLARK, LOW, LY
NOES: NONE
ABSENT: ALARCON
ABSTAIN: NONE -f(I
Ericka Hemandez, Acting City Clerk