SUC - 2017-10 - Claims and Demands RESOLUTION 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.
Bill R. Manis,Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED,AND ADOPTED this 27th day of June,2017.
Polly Low, aucces or Agency Chair
APPROVED AS TO FORM: ATTEST:
ati
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Rachel Ric an, Successor Agency Counsel Marc Donohue, uccessor 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.2017-10 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: ALARCON, ARMENTA, CLARK. LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE j /0
Marc Donohue. Successor Agency Clerk
�. Successor Agency Expense Approval Report #17-10
- City of Rosemead, CA By Vendor Name
WPayment 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 SVC/2010A BOND/2016 315-6015-5299 3,35000
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 017-10 Payment Dates:06/10/2017-06/10/2017
Report Summary
Fund Summary
Fund Payment Amount
315 Merged Capital Projects 3,350.00
Grand Total: 3,350.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/ 3,350.00
Grand Total: 3,350.00
Project Account Summary
Project Account Key Payment Amount
11078-999 3,35000
Grand Total: 3,350.00
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