CC - Item 5A - Claims and Demands Resolution No. 2018-08 RHDCRESOLUTION NO. 2018-08 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,815.00 NUMBERED 1601 THROUGH 1602
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.
JGloriaMooAlcdaExecu�iverector �!�/Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 10th day of July, 2018.
APPROVED AS TO FORM:
Steven Ly, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
/Cly► P [IM.�1
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
I, Ericka Hernandez, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead, California, do hereby certify that the foregoing Corporation Resolution, No.
2018-08 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 10th day of July, 2018, by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 9991-3 - CITY OF ROSEMEAD
1602 JAN -JUNE 2018/B
Vendor: 532-3 - FRANCHISE TAX BOARD
1601 2016/199/FEE
RHDC Expense Approval Report #18-08
By Vendor Name
Description (Payable)
REIMB CITY/ADMIN/JAN-JUNE
2018
LATE FEE/FORM 199/2016
Payment Dates 06/27/2018 - 06/27/2018
(None) Account Number Amount
280-21010 204,800.00
Vendor 9991-3 - CITY OF ROSEMEAD Total: 204,800.00
280-5220-5215 15.00
Vendor 532-3 - FRANCHISE TAX BOARD Total: 15.00
Grand Total: 204,815.00
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RHDC Expense Approval Report #18-08
Fund
280 - HDC Senior Housing
Account Number
280-21010
280-5220-5215
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Due to City
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 06/27/2018 - 06/27/2018
Payment Amount
204,815.00
204,815.00
Payment Amount
204,800.00
15.00
204,815.00
Payment Amount
204.815.00
Report Summary
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