CC - Item 5A - Claims and Demands 2018-02 RHDCRESOLUTION NO. 2018-02 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1595 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.
Glor AaNW-5-11eda, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 13th day of February, 2018.
APPROVED AS TO FORM:
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.
2018-02 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 13th day of February, 2018, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor; 9991-3 - CITY OF ROSEMEAD
1595 JULY -DEC 2017/A
RH®C Expense Approval Report #18-02
By Vendor Name
Description (Payable)
REIMS CITY ADMIN/JULY - DEC
2017
Payment Dates 02/07/2018 - 02/07/2018
(None) Account Number Amount
280-21010 204,800.00
Vendor 9991-3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report #18-02
Fund
280 - HDC Senior Housing
Account Number
280-21010
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Due to City
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 02/07/2018 - 02/07/2018
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Payment Amount
204,800.00
204,800.00
Report Summary
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