RHDC - 2018-05 - Claims and Demands 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.
)Vt,x� \/ kW-
loria Molleda,Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 27th day of March,2018.
Polly Low, or wn President
AP
� � � /
OVED AS .0 ORM:
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ATTEST:
,i
Rachel Richman. Corporation Attorney Ericka Hernandez,Acting Corporation Secretary
ar„,_ RHDC Expense Approval Report #18-05
City of Rosemead, CA By Vendor Name
1 } 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 1,30000
RETURN
Vendor 6056-3-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,300.00
Grand Total: 1,300.00
3/21/201811:25:08 AM Page 1 of 2
RHDC Expense Approval Report R18-05 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
280-5220-5215 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
3/21/2018 11:25:08 AM Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I, Ericka Hemandez, Acting City Clerk of the City Council of the City of Rosemead, California,
do hereby certify that the foregoing City Council Resolution, No. 2018-05 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: ARMENTA, CLARK, LOW, LY
NOES: NONE
ABSENT: ALARCON
ABSTAIN: NONE
Ericka Hernandez, Acting City Clerk