HOU - 2016-03 - Claims and Demands ROSEMEAD HOUSING DEVELOPMENT CORPORATION
RESOLUTION NO. 2016-03 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85.00 AND DEMANDS NO.1579 THROUGH
1580.
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.CL) Cleacc
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JEFF LLR D L CAROLYN CHU
EXECUTIVE DIRECT R FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22ND OF MARCH, 2016.
MARGARET CLARK
PRESIDENT, ROSEMEAD HOUSING DEVELOPMENT
CORPORATION
APPROVED AS TO FORM:
RACHEL RICHMAN
ATTEST: e. AGENCY ATTORNEY
CAROL C•WLEY S
INTERIM SECRETARY
-- . RHDC Expense Approval Report #16-03
q • ',P. City of Rosemead, CA By Vendor Name
.e;d �e AL '. Payment Dates 02/01/2016 - 02/24/2016
e1'.0
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:184-3-ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS
1580 FORM RRF-1/2014-15 FILING FEE/FORM RRF-1/2014 280-5220-5215 25.00
-15
Vendor 1843-ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total; 75.00
Vendor:532-3-FRANCHISE TAX BOARD
1579 FORM 199-2014/15 FILING FEE/FORM 199/2014-1 280-5220-5215 10.00
Vendor 532-3-FRANCHISE TAX BOARD Total: 10.00
Grand Total: 85.00
Page t of 2
2J23/2U_5 3'.59-33 PM
RHDC Expense Approval Report 416-03 Payment Dates:02/01/2016-02/24/2016
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" 85.00
Grand Total: 85.00
CERTIFICATION
STATE OF CALIFORNIA
COUNTY OFLOSANGELES ) SS.
CITY OF ROSEMEAD
I, Carol Cowley, Interim Corporation Secretary of the City of Rosemead Housing Development
Corporation, do hereby certify that the foregoing Resolution No. 2016-03 being:
A RESOLUTION OF THE ROSEMEAD HOUSING
DEVELOPMENT CORPORATION ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$85.00 AND DEMANDS NO. 1579 THROUGH 1580
was duly and regulady approved and adopted by the Rosemead Housing Development
Corporation on the 22nd of March, 2016, by the following vote to wit:
AYES: Alarcon, Armenta, Clark, Low, Ly
NOES: None
ABSTAIN: None
ABSENT: None
(444 (Z:
Carol Cowley
Interim Corporation Secretary
/2 /2016 ■ 933 FGl - a .