Hou - Item 4B - Claims and Demands 2012-03ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2013 -03
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85.00 AND DEMANDS NO.1555 THROUGH
1556.
THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
DIRECTOR
1 f
MATTIHEW HAVVKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th OF FEBRUARY, 2013.
ATTEST:
GLORIA MOLLEDA
SECRETARY
SANDRA ARMENTA
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM N®. a_
RHDC Expense Approval Report #13 -03
City of Rosemead, CA By Vendor Name
1/29/2013 4:52 :26 PM Page 1. of 2
Payment Dates 01/23/2013 - 01/30/2013
Payment Number Payable Number
Description (Payable) (None)
Account Number
Amount
Vendor: ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS
1555 2011 -12 /RRF -1
RRF -1 FILING FEE
280 - 5220 -5215
7 5.00
Vendor ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total:
75.00
Vendor: FRANCHISE TAX BOARD
1556 2011 /FORM 199
FORM 199 FILING FEE
280 -5220 -5215
10.0
Vendor FRANCHISE TAX BOARD Total:
10.00
Grand Total:
85.00
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RHDC Expense Approval Report 013 -03
Payment Dates: 01/23/2013.01/30 /2013
Report Summary
Fund
280 - HDC Senior Housing
Fund Summary
Grand Total:
Payment Amount
85.00
85.00
Acmunt Number
280 - 5220 -5215
Project Amount Key
* *None **
Account Summary
Amount Name
Accounting & auditing
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
85.00
85.00
Payment Amount
85.00
85.00
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