CC - Item 5A - Approval of Rosemead Housing Development Corportation Claims and Demands - Resolution No. 2021-04 RHDCROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: GLORIA MOLLEDA, CITY MANAGER j -�-4
DATE: JUNE 22, 2021
SUBJECT: APPROVAL OF ROSEMEAD HOUSING DEVELOPMENT
CORPORATION CLAIMS AND DEMANDS
SUMMARY
The City has established the policy of issuing accounts payable checks on a bi-weekly basis with
City Council ratification at the next scheduled City Council Meeting as allowed under §37208 of
the California Government Code.
The payments presented in the following Expense Approval Report have been reviewed and
approved by the appropriate departmental staff.
Expense Report of. June 9. 2021
Check Numbers 1625 $ 1,000.00
Draft Numbers
EFT Numbers
Total Register $ 1,000.00
STAFF RECOMMENDATION
Approve the Claims and Demands as presented.
Prepared by.
Paula Chamberlain, Interim Finance Director
Attachments: Resolution No. 2021-04 RHDC
Expense Approval Report
AGENDA ITEM 5.A
RESOLUTION NO. 2021-04 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $1,000.00 NUMBERED 1625 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.
Gloria Molleda, Executive Director
Paula L. Chamberlain, Interim Finance Director
PASSED, APPROVED, AND ADOPTED this 22"d day of June, 2021
APPROVED AS TO FORM:
Polly Low, Corporation President
ATTEST:
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.
2021-04 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 22°a day of June, 2021, by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 4659-3 - LANCE, SOLL & LUNGHARD, LLP
1625 44161
RHDC Expense Approval Report 2021-04
By Vendor Name
Description (Item)
PROF SVC/2020 NONPROFIT
ORG.TAX RET/HOUSING AUTH.
Payment Dates 6/9/2021 - 6/9/2021
Account Number Amount
280-5225-5215
1,000.00
Vendor 4659-3 - LANCE, SOLL & LUNGHARD, LLP Total: 1,000.00
Grand Total: 1,000.00
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RHDC Expense Approval Report 2021-04
Fund
280 - HDC Senior Housing
Account Number
280-5225-5215
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Accounting & Auditing Svcs
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
1,000.00
1,000.00
Payment Amount
1,000.00
1,000.00
Payment Amount
1,000.00
1,000.00
Payment Dates: 6/9/2021- 6/9/2021
Report Summary
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