CC - Item 4A - Claims and Demands - Resolution No. 2019-06 RHDCRESOLUTION NO. 2019-06 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $85.00 NUMBERED 1607 THROUGH NUMBER 1608
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.
i
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 23' day of July, 2019.
APPROVED AS TO FORM:
Margaret CIark, Corporation President
ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM NO. 4.A
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.
2019-06 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation, at a regular meeting thereof held on the 23rd day of July, 2019, by the following vote,
to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
RHDC Expense Approval Report 2019-06
City of Rosemead, CA By Vendor Name
Payment Dates 07/09/2019 - 07/09/2019
Payment Number Payable Number Description (item) (None) Account Number Amount
Vendor: 184-3 - ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS
1608 FORM_RRF-1/2019 FILING FEE/FORM RRF-1/2019 280-5220-5215 75.00
Vendor 184-3 -ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS Total: 75.00
Vendor: 532-3 - FRANCHISE TAX BOARD
1607 FORM199/2019 FILING FEE/FORM 199/2019 280-5220-5215 70.00
Vendor 532-3 - FRANCHISE TAX BOARD Total: 10.00
Grand Total: 85.00
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RHDC Expense Approval Report 2019-06
Fund Summary
Fund
280 - H DC Senior Housing
7/10/2019 2:37:35 PM
Payment Oates: 07/09/2019 - 07/09/2019
Report Summary
Payment Amount
85.00
85.00
PaymentAmount
85.00
85.00
Payment Amount
85.00
85.00
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Grand Total:
Account Summary
Account Number
Account Name
280-5220-5215
Accounting & auditing
Grand Total:
Project Account Summary
Project Account Key
"None"
Grand Total:
7/10/2019 2:37:35 PM
Payment Oates: 07/09/2019 - 07/09/2019
Report Summary
Payment Amount
85.00
85.00
PaymentAmount
85.00
85.00
Payment Amount
85.00
85.00
Page 2 ur 2