SUC - 2017-06 - Claims and Demands RESOLUTION NO. 201.7-06 SA
A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR
AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAI,MS AND DEMANDS IN THE SUM OF $225.00 NUMBER 10207
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGENCY TO
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD, 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 Successor Agency Clerk shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
. - rv1 Q
Bill R. Maths,Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED,AND ADOPTED this 28th day of March, 2017.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, S ccessor Agency Counsel Marc Donohue, Successor Agency Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD
I,Marc Donohue,Successor Agency Clerk to the Rosemead Community Development Commission
of the City of Rosemead, California, do hereby certify that the foregoing Successor Agency
Resolution,No.2017-06 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 28th day of March, 2017, by the following vote, to wit:
AYES: ALARCON, ARMENTA, CLARK, LY, LOW
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE 40c-Alta
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-06
City of Rosemead, CA By Vendor Name
itvwPayment Dates 03/22/2017-03/22/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:7015-4-URBAN FUTURES,INC
10207 217-024 PROF SVC/2017-18 ROTS 315-6015-5299 22500
CONSULTING
Vendor 7015-4-URBAN FUTURES,INC Total: 225.00
Grand Total: 225.00
327/2017 1:52:41 PM Page 1 of 2
Successor Ageney Expense Approval Report 412-06 Payment Oates:03/22/2017-03/22/2011
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 225.00
Grand Total: 225.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/ 225.00
Grand Total: 22500
Project Account Summary
ProjectAccount Key Payment Amount
11478-999 225.00
Grand Total: 225.00
3/22/201/ c52:11 PM Pte 2 of 2