HOU - 2017-04 - Claims and Demands RESOLUTION NO. 2017-04 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $85.00 NUMBERED 1590 THROUGH NUMBER 1591
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.
15.E
Bill R. Manis, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 28° day of February, 2017.
CCVM C iii lAP/
Sandra Armenia, Corporation President
ED AS TO FORM: ATTEST:
APPROVED \j
I 7,
Rachel Richman, Corporation Attorney Marc Donohue, Corporation Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I, Marc Donohue, Corporation Secretary to the Rosemead Housing Development Corporation of
the City of Rosemead,California,do hereby certify that the foregoing Corporation Resolution,No.
2017-04 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 28th day of February, 2017, by the following
vote, to wit:
AYES: ALARCON, ARMENTA, LOW, LY
NOES: NONE
ABSENT: CLARK
ABSTAIN: NONE
arc Donohue, Corporation Secretary
7
RHDC Expense Approval Report #17-04
eCity of Rosemead, CA By Vendor Name
Payment Dates 01/31/2017 - 01/31/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:184-3-ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS
1591 FORM RRF-1/2015 FILING FEE/FORM RRF-1/2015 280-5220-5215 75.00
Vendor 184-3-ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total: 75.00
Vendor:532-3-FRANCHISE TAX BOARD
1590 FORM 199/2015 FILING FEE/FORM 199/2015 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 417-04 Payment Dates:01/31/2017-01/31/2017
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
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