RHDC - 2021-05 - Claims and DemandsRESOLUTION NO. 2021-05 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $183,300.00 NUMBERED 1626 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 13TH day of July, 2021.
APPROVED AS TO FORM:
Rachel Richm6n, Corporation Attorney
Polly Low,
ATTEST:
fA
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. 2021-05 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 13th day of July, 2021, by the following
vote, to wit:
AYES:
ARMENTA, CLARK, DANG, LOW, LY
NOES:
NONE
ABSENT:
NONE
ABSTAIN: NONE 64
Ericka Hernandez, Corporation Secretary
City of Rosemead, CA
Payment Number Payable Number
Vendor: 9991-3 - CIN OF ROSEMEAD
1626 JAN -JUNE 2021
RHDC Expense Approval Report 2021-05
By Vendor Name
Payment Dates 6/23/2021 - 6/23/2021
Description (Item) Account Number Amount
FY 2020-21 REIMB FOR CITY 280-21010 183,300.00
ADMIN/JAN-JUNE 2021
Vendor 9991-3 - CITY OF ROSEMEAD Total: 183,300.00
Grand Total: 183,300.00
6/29/2021 10:47:20 AM Page 1 of 2
RHDC Expense Approval Report 2021-05
Fund Summary
Fund
280 - HDC Senior Housing
6/29/2021 10:47:20 AM
Payment Dates: 6/23/2021- 6/23/2021
Report Summary
Payment Amount
183,300.00
183,300.00
Payment Amount
183,300.00
183,300.00
Payment Amount
183,300.00
183,300.00
Page 2 of 2
Grand Total:
Account Summary
Account Number
Account Name
280-21010
Due to City
Grand Total:
Project Account Summary
Project Account Key
**None**
Grand Total:
6/29/2021 10:47:20 AM
Payment Dates: 6/23/2021- 6/23/2021
Report Summary
Payment Amount
183,300.00
183,300.00
Payment Amount
183,300.00
183,300.00
Payment Amount
183,300.00
183,300.00
Page 2 of 2