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RHDC - 2021-04 - Claims and DemandsRESOLUTION 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 Molled , xecutive Director Paula L. Chamberlain, Interim Finance Director PASSED, APPROVED, AND ADOPTED this 22nd day of June, 2021. PollyL o orate resident APPROVED AS TO FORM: i?o QRach4elchmaiT,-Corporation Attorney ATTEST: 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 22nd day of June, 2021, by the following vote, to wit: AYES: ARMENTA, CLARK, DANG, LOW NOES: NONE ABSENT: LY ABSTAIN: NONE Ericka Hernae*D,ratio 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 6/10/2021 7:45:56 AM Page 1 of 2 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 6/10/2021 7:45:56 AM Page 2 of 2