RHDC - 2018-06 - Claims and Demands 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 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 10th day of April, 2018.
Steven Ly. Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney EricltaHcernandez,Acting Corporation Secretary
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: ARMENIA, CLARK. LOW, LY
NOES: NONE
ABSENT: ALARCON
ABSTAIN: NONE
..T /
Ericka Hernandez,Acting Corporation Secretary
RHDC Expense Approval Report #18-06
afitt City of Rosemead, CA By Vendor Name
K :Ty 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 20.00
INFORMATION/RHDC
Vendor 251-3-BANN OF AMERICA Total: 20.00
Grand Total: 20.00
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RHDC Expense Approval Report p18-06 Payment Dates:04/04/2018-04/04/2018
Report Summary
Fund Summary
Fund Payment Amount
280-HOC Senior Housing 20.00
Grand Total: 20.00
Account Summary
Account Number Account Name Payment Amount
280-52205605 General supplies 20.00
Grand Total: 20.00
Project Account Summary
Project Account Key Payment Amount
"None" 20.00
Grand Total: 20.00
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