CC - Item 5A - Claims and Demands - Resolution No. 2019-01 RHDCRESOLUTION NO. 2019-01 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1603 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.
a Ito J 9
Gloria Molleda, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 15th day of January, 2019.
APPROVED AS TO FORM:
Steven Ly, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM NO. S.A
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
1, 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.
2019-01 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 15th day of January, 2019, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report #19-01
City of Rosemead, CA By Vendor Name
Payment Dates 12/19/2018 - 12/19/2018
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: 9991-3 - CITY OF ROSEMEAD
1603 JULY -DEC 18A FY 2018-19/ REIMB CITY 280-21010 204,800.00
ADMIN/JULY-DEC 2018
Vendor 9991-3 - CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHHC Expense Approval Report ##19-01 Payment Dates: 12/19/2018 - 12/19/2018
Report Summary
Fund Summary
Fund Payment Amount
280 - MDC Senior Housing 204,800.00
Grand Total: 204,800.00
Account Summary
Account Number Account Name PaymentAmount
280-21010 Due to City 204,800.00
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
"None" 204, 800.00
Grand Total: 204,800.00
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