SUC - 2018-03 - Claims and Demands RESOLUTION NO.2018-03 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$228,352.12 NUMBERED 10233
THROUGH 10235 INCLUSIVLEY,WHICH IS ATTACHED HERETO AND
MADE A PART HEREOF
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCFSSORY 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 he in full force and effect.
VA,1C\ \u0 \ _91
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 13th day of February, 2018.
Polly Low,Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
'achel Richman, Successor 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.2018-03 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 13th day of February, 2018. by the following vote, to wit:
AYES: ARMENIA, LOW, LY
NOES: NONE
ABSENT: AI.ARCON, CLARK
ABSTAIN: NONE
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Marc Donohue, Successor Agency Clerk
RHDC Expense Approval Report #18-02
jZuu'' City of Rosemead, CA By Vendor Name
Payment Dates 02/07/2018-02/07/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-3-CITY OF ROSEMEAD
1595 JULY-DEC 2017/A REIMS CITY ADMIN/JULY-DEC 280-21010 204800.00
2017
Vendor 9991-3-CITY OF ROSEMEAD Total: 204,800.00
Grand Total: 204,800.00
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RHDC Expense Approval Report 818-02 Payment Dates:02/07/2018-02/07/2018
Report Summary
Fund Summary
Fund Payment Amount
280-HDC Senior Housing 204,800.00
Grand Total: 204,800.00
Account Summary
Account Number Account Name Payment Amount
280-21010 Due to City 204,800.00
Grand Total: 204,800.00
Project Account Summary
Project Account Key Payment Amount
"'None" 204,800.00
Grand Total: 204,800.00
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