CC - Item 5A - Claims and Demands - Resolution No. 2019-05 RHDC RESOLUTION NO. 2019-05 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $204,800.00 NUMBERED 1606 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.
AILCZ. \‘'Ara-t—eL legt-t-)
Gloria Molleda, Executive Director iry Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 25th day of June, 2019.
Margaret Clark, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM NO. 5.A
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.
2019-05 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 25th day of June,2019,by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
-.- RHDC Expense Approval Report 2019-05 RHDC
) - City of Rosemead, CA By Vendor Name
tagilioT1 Payment Dates 06/18/2019 - 06/18/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1606 JAN-JUNE 2019/B FY 2018/19 REIMB CITY 280-21010 204,800.00
ADMIN/JAN-JUNE 2019
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report 2019-05 RHDC Payment Dates:06/18/2019-06/18/2019
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 204,800.00
Grand Total: 204,800.00
Account Summary
Account Number Account Name Payment Amount
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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