CC - Item 5A - Claims and Demands 2018-01 RHDCRESOLUTION NO. 2018-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $2,385.00 NUMBERED 1594 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.
�l h aLOACI��19-1
Gloria MoIleda, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 23rd day of January, 2018.
Polly Low, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Marc Donohue, Corporation Secretary
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
I, Marc Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead, California, do hereby certify that the foregoing Corporation Resolution, No.
2018-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 23rd day of January, 2018, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Corporation Secretary
RHDC Expense Approval Report #18-01
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 6056-3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP
1594 56178/RHDC
1594 56178/RHDC
Description (Payable) (None)
Payment Dates 12/21/2017 - 12/21/2017
Account Number Amount
PROF SVC/2016-17 AUDIT 280-5220-5215 1,192.50
PROF SVC/2016-17 AUDIT 280-5225-5215 1,192.50
Vendor 6056-3 - ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 2,385.00
Grand Total: 2,385.00
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RHDC Expense Approval Report #18-01
Fund
280 - HDC Senior Housing
Account Number
280-5220-5215
280-5225-5215
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & auditing
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 12/21/2017 - 12/21/2017
Payment Amount
2,385.00
2,385.00
Payment Amount
1,192.50
1,192.50
2,385.00
Payment Amount
2,385.00
2,385.00
Report Summary
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