CC - Item 4A - Approval of Rosemead Housing Developrment Corporation Claims and Demands - Resolution No. 2021-06 RHDCROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: GLORIA MOLLEDA, CITY MANAGER. VA
DATE: SEPTEMBER 7, 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. August 19, 2021
Check Numbers 1627 $ 365.00
Draft Numbers
EFT Numbers
Total Register $ 365.00
STAFF RECOMMENDATION
Approve the Claims and Demands as presented.
Prepared by:
Paula Chamberlain, Interim Finance Director
Attachments: Resolution No. 2021-06 RHDC
Expense Approval Report
AGENDA ITEM 4.A
RESOLUTION NO. 2021-06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $365.00 NUMBERED 1627 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 7th day of September, 2021.
APPROVED AS TO FORM:
Rachel Richman, Corporation Attorney
Polly Low, Corporation President
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. 2021-06 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a special meeting thereof held on the 7th day of September, 2021, by the following
vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 857-3 - LA COUNTY DEPT PUBLIC WORKS
1627 P000327226/FY 2022
RHDC Expense Approval Report 2021-06
By Vendor Name
Description (item)
INDUSTRIAL WASTE INSPECTION
FEE/SEPT 2021-SEPT2022
Payment Dates 8/19/2021 - 8/19/2021
Account Number Amount
280-5220-5340
365.00
Vendor 857-3 - LA COUNTY DEPT PUBLIC WORKS Total: 365.00
Grand Total: 365.00
8/19/2021 1:40:27 PM Page 1 of 2
RHDC Expense Approval Report 2021-06
Fund
280 - HDC Senior Housing
Account Number
280-5220-5340
Project Account Key
**None**
Fund Summary
Grand Total:
Account Summary
Account Name
Facilities Maint & Repair
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 8/19/2021- 8/19/2021
Payment Amount
365.00
365.00
Payment Amount
365.00
365.00
Payment Amount
365.00
365.00
Report Summary
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