CC - Item 5A - Resolution No. 2019-09 RHDC - Claims and Demands RESOLUTION NO. 2019-09 RHDC
A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT
CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $56.51 NUMBERED 1611 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.
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Gloria Molle.:%xecutive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 24TH day of September, 2019.
Margaret Clark, Corporation President
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Corporation Attorney Ericka Hernandez, Corporation Secretary
AGENDA ITEM 5.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.
2019-09 RHDC, was duly adopted by the Board of the Rosemead Housing Development
Corporation,at a regular meeting thereof held on the 24th day of September,2019,by the following
vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Corporation Secretary
"�� RHDC Expense Approval
p°-k City of Rosemead, C By Vendor Name
k'
k , Payment Dates 09/04/2019 - 09/04/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:532-3-FRANCHISE TAX BOARD
1611 2018/1.99/FEE FORM 199/2018 280-5220-5215 56.51
Vendor 532-3-FRANCHISE TAX BOARD Total: 56.51
Grand Total: 56.51
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RHDC Expense Approval Report 2019-09 Payment Dates:09/04/2019-09/04/2019
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 56.51
Grand Total: 56.51
Account Summary
Account Number Account Name Payment Amount
280-5220--5215 Accounting&auditing 56.51
Grand Total: 56.51
Project Account Summary
Project Account Key Payment Amount
**None** 56.51
Grand Total: 56.51
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