RHDC - 2019-11 - Claims and Demands RESOLUTION NO. 2019-11 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $2,990.00 NUMBERED 1612 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
arid-hereafter the same shall be in full force and effect.
l\ i
ogia?Voileda, Executive DirectorPearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 12TH day of November, 2019.
Margare Clark, Corporation President
APPROVED AS TO FORM: ATTEST:
I/edit 41 /fee/iL________——--/
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation 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.
2019-11 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 12th day of November,2019,by the following
vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
.114
Ericka Hernande , City Clerk
RHDC Expense Approval Report 2019-11
b City of Rosemead, CA By Vendor Name
Payment Dates 10/30/2019 - 10/30/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:4659-3-LANCE,SOLL&LUNGHARD,LLP
1612 34693/RHDC 2019 RHDC AUDIT/YEAR-END 280-5220-5215 1,495.00
FIELDWORK
1612 34693/RHDC 2019 RHDC AUDIT/YEAR-END 280-5225-5215 1,495.00
FIELDWORK
Vendor 4659-3-LANCE,SOLL&LUNGHARD,LLP Total: 2,990.00
Grand Total: 2,990.00
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RHDC Expense Approval Report 2019-11 Payment Dates:10/30/2019-10/30/2019
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 2,990.00
Grand Total: 2,990.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 1,495.00
280-5225-5215 Accounting&auditing 1,495.00
Grand Total: 2,990.00
Project Account Summary
Project Account Key Payment Amount
**None** 2,990.00
Grand Total: 2,990.00
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