CC - Item 4A - Claims and Demands 2015-05ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2015 -05
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85.00 AND DEMANDS NO.1573 THROUGH
1574.
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.
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EXEC TIVE DIRECT R
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1
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th OF MAY, 2015.
ATTEST:
GLORIA MOLLEDA
SECRETARY
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. 14 .Fi --
s RHDC Expense Approval Report #15-05
4 6- \ City of Rosemead, CA By Vendor Name
M ;ir
Payment Dates 05/11/2015 - 05/20/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:184-3-ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS
1573 FORM FFR1-13/14 FILING FEE/FORM FFR-113/1 280-5220-5215 75.00
Vendor 184-3-ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total: 75.00
Vendor:532-3-FRANCHISE TAX BOARD
1574 FORM 199-13/14 FILING FEE/FORM 199 13/14 280-5220-5215 10.00
Vendor 532-3-FRANCHISE TAX BOARD Total: 10.00
Grand Total: 85.00
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RHDC Expense Approval Report#15-05 Payment Dates:05/11/2015-05/20/2015
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 85.00
Grand Total: 85.00
Account Summary
Account Number Account Name Payment Amount
280-5220-5215 Accounting&auditing 85.00
Grand Total: 85.00
Project Account Summary
Project Account Key ( Payment Amount
**None** i 85.00
{ Grand Total: 85.00
{I '
II
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