RHDC - 2019-02 - Claims and Demands RESOLUTION NO. 2019-02 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $3,330.00 NUMBERED 1605 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.
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Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 26th day of March, 2019.
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Steven Ly, CorpCo ration President
APPROVED AS TO FORM: ATTEST:
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•achel Richman, Corporation Attorney Ericka Hernandez, orporation Secretary
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.
2019-02 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 26th day of March, 2019, by the following
vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report #19-02
,114N
City of Rosemead, CA By Vendor Name
J -
Payment Dates 03/20/2019 - 03/20/2019
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:4659-3-LANCE,SOLL&LUNG HARD,LLP
1605 29285/RHDC PROF SVC/2017-18 AUDIT/RHDC 280-5225-5215 3,330.00
Vendor 4659-3-LANCE,SOIL&LUNGHARD,LLP Total: 3,330.00
Grand Total: 3,330.00
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RHDC Expense Approval Report#19-02 Payment Dates:03/20/2019-03/20/2019
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 3,330.00
Grand Total: 3,330.00
Account Summary
Account Number Account Name Payment Amount
280-5225-5215 Accounting&auditing 3,330.00
Grand Total: 3,330.00
Project Account Summary
Project Account Key Payment Amount
**None** 3,330.00
Grand Total: 3,330.00
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