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SUC - 2014-01 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2014 -01 2013 -2014 A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $209,791.67 DEMAND NO. 10070. THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT THE CITY MANAGER HEREBY CERTIFIES A TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILA BILIT Y O S PAYMENT THEREOF. JEFF ALLFttD CITY MANAGER MATTH W HA KESWORTH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14th _DAY JANUARY, 2014. POLLY LOW MAYOR ATTEST: GLORIA P EDA CITY CLERK rAP E4-AS-T FORM: RACHEL RICHMAN CITY ATTORNEY Successor Agency Expense Approval Report #14 -01 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: ROSEMEAD HOUSING DEVELOPMENT CORPORATION 10070 JUNE -NOV 2013 Description (Payable) (None) SA SUPPORT /RHDC /JUNE- 315- 0000 -5960 209,791.67 NOV 2013 Vendor ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 209,791.67 Payment Dates 12/16/2013 - 12/16/2013 Account Number Amount Grand Total: 209,791.67 12/17/2013 10'35'12 AM Page 1 of 2 Successor Agency Expense Approval Report #14 -( Payment Dates: 12/16/2013 - 12/18/2013 Report Summary Fund Summary Fund 315 - Merged Capital Projects Grand Total: Account Summary Account Number Account Name 315- 0000 -5960 Interfund transfers out Grand Total: Project Account Summary Project Account Key 11478 -999 Grand Total: Payment Amount 209,791.67 209,791.67 Payment Amount 209.791.67 Payment Amount 209,791.67 209,791.67 12/17/2013 10:35'.12 AM Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead Successor Agency to the Community Development Commission, do hereby certify that the foregoing Resolution No. 2014 -01 being: A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $209,791.67 DEMAND NO. 10070 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 14th of January, 2014, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, No: None Abstain: None Absent: None Gloria Molleda City Clerk