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
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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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