CC - Item 4A - Claims and Demands RES NO. 2018-06 RHDC RESOLUTION NO. 2018-06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $20.00 NUMBERED 1598 INCLUSIVELY, WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF
NOW,THEREFORE,THE ROSEMEAD I LOUSING 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.
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Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 10th day of April,2018.
Steven Ly, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez,Acting Corporation Secretary
ITEM NO. 4.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. 2018-06 RHDC, was duly adopted by the Board of the Rosemead Housing
Development Corporation,at a regular meeting thereof held on the 10th day of April, 2018, by the
following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Fricka Hernandez,Acting Corporation Secretary
ROSEMEAD HOUSING DEVELOPMENT CORPORATION
CREDIT CARD RECAP
BANKAMERICARD
2017-18
ACCOUNT DESCRIPTION AMOUNT
280-5220-5605 Filing Fee/Statement of Information/RHDC 20.00
20.00
Payment Due 20.00
Balance: E -
,> <> RHDC Expense Approval Report #18-06
• 4 Tb.. City of Rosemead, CA By Vendor Name
r
ri fL.,., Payment Dates 04/04/2018 - 04/04/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:251-3-BANK OF AMERICA
1598 02/12-03/11/2018/RHDC FILING FEE/STATEMENT OF 280-5220-5605 2000
INFORMATION/RHDC
Vendor 251-3-BANK OF AMERICA Total: 20.00
Grand Total 20.00
0.HDC Expense Approval Report1118-06 Payment Dates:04/04/2018.04/04/2018
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 2000
Grand Total: 20.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5605 General supplies 20.00
Grand Total: 20.00
Project Account Summary
project Account Key Payment Amount
"None'" 20.00
Grand Total: 20.00