CC - Item 5A - Claims and Demands Resolution No. 2018-10 SARESOLUTION NO. 2018-10 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 $219,103.16 NUMBERED 10244
THROUGH 10245 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 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.
`Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 10th day of July, 2018.
APPROVED AS TO FORM:
Steven Ly, Successor Agency Chair
ATTEST:
Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
AGENDA ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, 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. 2018-10 SA, was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 10th day of July, 2018, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report #18-10
City of Rosemead, CA By Vendor Name
Payment Dates 06/27/2018 - 06/27/2018
Payment Number Payable Number
Description (Payable) (None)
Account Number
Amount
Vendor: 9991-4 -CITY OF ROSEMEAD
10244 JANJUNE2018
REIMB CITY/ADMIN IAN -JUNE
315-21010
13,000.86
2018
Vendor 9991-4 - CITY OF ROSEMEAD Total:
13,000.86
Vendor: 6382-4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10245 DEC 17 -MAY 2018
REIMB RHDC/DEC 17 -MAY 18
315-0000-5960
206,102.30
Vendor 6382-4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 206,102.30
Grand Total: 219,103.16
6/27/2018 2:33:17 PM Page 1 of 2
Successor Agency Expense Approval Report #18-1 Payment Dates: 06/27/2018 - 06/27/2018
Report Summary
Fund Summary
Fund Payment Amount
315 - Merged Capital Projects 219,103.16
Grand Total: 219,103.16
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 206,102.30
315-21010 Due to city 13,000.86
Grand Total: 219,103.16
Project Account Summary
Project Account Key Payment Amount
**None** 13,000.86
11478-999 206,102.30
Grand Total: 219,103.16
6/27/2016 2:33;17 PM Page 2 or 2