CC - Item 4A - Claims and Demands - Resolution No. 2020-08 RHDC RESOLUTION NO. 2020-08 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $2,997.00 NUMBERED 1620 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.
loria Molleda, Executive Directo Scott Miller,Interim Finance Director/Treasurer
PASSED, APPROVED, AND ADOPTED this 8TH day of December, 2020
Sandra Armenta, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 4.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.
2020-08 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 8th day of December, 2020,by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
xRHDC Expense Approval Report 2020-08
City of Rosemead, CA By Vendor Name
4 1Payment Dates 11/10/2020 - 11/10/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:4659-3-LANCE,SOLL&LUNGHARD,LLP
1620 40538/RHDC 2020 HOUSING AUDIT/YEAR- 280-5220-5215 1,498.50
END FIELDWORK
1620 40538/RHDC 2020 HOUSING AUDIT/YEAR- 280-5225-5215 1,498.50
END FIELDWORK
Vendor 4659-3-LANCE,SOLL&LUNGHARD,LLP Total: 2,997.00
Grand Total: 2,997.00
11/10/2020 11:08:37 AM Page 1 of 2
RHDC Expense Approval Report 2020-08 Payment Dates:11/10/2020-11/10/2020
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 2,997.00
Grand Total: 2,997.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 1,498.50
280-5225-5215 Accounting&auditing 1,498.50
Grand Total: 2,997.00
Project Account Summary
Project Account Key Payment Amount
**None** 2,997.00
Grand Total: 2,997.00
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