RHDC - 2020-08 - Claims and Demands 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.
• a
Gloria Molleda,'Executive Director Scott Miller,Int m Finance Director/Treasurer
PASSED, APPROVED, AND ADOPTED this 8th day of December, 2020.
S-WINIAL
Sandra Armenta, Corporation Presi ent
- -
APPROVED AS TO FORM: ATTEST: - .
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Rachel Richman, Corporation Attorney Eric a 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. 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: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, Corporation Secretary
s " RHDC Expense Approval Report 2020-08
4.1 l
; � City of Rosemead, CA By Vendor Name
34107 Payment 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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