CC - Item 5A - Claims and Demands 2017-10 SARESOLUTION NO. 2017-10 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
CLAIMS AND DEMANDS IN THE SUM OF $3,350.00 NUMBERED 10214
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.
4
fcyt Bill R. Manis, Executive(Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 27th day of June, 2017.
APPROVED AS TO FORM:
Rachel Richman, Successor Agency Counsel
Polly Low, Successor Agency Chair
ATTEST:
Marc Donohue, Successor Agency Cleric
ITEM NO. 5.A
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. 2017-10 SA, was duly adopted by the Board of the Successor Agency, at a regular
meeting thereof held on the 27th day of June, 2017, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-10
City of Rosemead, CA By Vendor Name
Payment Dates 06/14/2017 - 06/14/2017
Payment Number
Payable Number
Description (Payable) (None)
Account Number
Amount
Vendor: 7015 -4 -URBAN
FUTURES, INC
10214
CD -2017-60
PROF 5VC/2010A BOND/2016
315-6015-5299
3,350.00
REFUNDING BOND
Vendor 7015-4 - URBAN FUTURES, INC Total:
3,350.00
Grand Total: 3,350.00
6/14/2017 8:18:29 AM Page 1 of 2
Successor Agency Expense Approval Report #17-10
Fund
315 - Merged Capital Projects
Account Number
315-6015-5299
Project Account Key
11478-999
Fund Summary
Grand Total:
Account Summary
Account Name
Other professional/techn,.
Grand Total:
Project Account Summary
Grand Total:
Payment Dates: 06/14/2017-06/14/1017
Payment Amount
3,350.00
3,350.00
Payment Amount
3,350.00
3,350.00
Payment Amount
3,350.00
3,350.00
Report Summary
6/14/2017 8:18:29 AM Page 2 of 2