CC - Item 6A - 2018-05 SA - Claims and Demands RESOLUTION NO. 2018-05 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 $3150.00 NUMBERED 10236
INCLUSIVLEY, 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 I. 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.
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 27th day of February, 2018.
Polly Low, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel Marc Donohue, Successor Agency Clerk
ITEM NO. 6.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.2018-05 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 27th day of February,2018, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #18-05
CityAPI/( of Rosemead, CA 111W). By Vendor Name
Payment Dates 02/21/2018 -02/21/2018
Payment Number Payable Number Description'Payable) (None) Account Number Amount
Vendor 648-4-HDL GOREN&CONE
10236 14970-IN PROF SVC/PROPERN TAX/JAN- 315-6015-5299 315000
MAR 2018
Vendor 648-4-HDl COREN&CONE Total: 3,150.00
Grand Total: 3,150.00
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Successor Agency Expense Approval Report#18-05 Payment Dates:02/21/2018-02/21/2018
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3,150.00
Grand Total: 3,150.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/techn.. 3,150 00
Grand Total: 3,150.00
Project Account Summary
Project Account Key Payment Amount
"None" 3,15000
Grand Total: 3,15100
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