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SUC - 2017-03 - Claims and Demands RESOLUTION NO. 2017-03 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 $2,000. NUMBER 10201 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. Thic �� sc 2 ts - Bill R. Manis, Executive Director Pearl Lieu, Finance Director PASSED, APPROVED, AND ADOPTED this 14th day of February, 2017. 1141141 (141t11: Sandra Armenia, Successor Agency Chair APPROVED AS TO FORM: ATTEST: _ 2 Rachel 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.2017-03 SA,was duly adopted by the Board of the Successor Agency,at a regular meeting thereof held on the 14th day of February,2017. by the following vote, to wit: AYES: ALARCON, ARMENTA, CLARK, LOW, LY NOES: NONE ABSENT: NONE ABSTAIN: NONE „, Marc Donohue, SuCCessor Agency Clerk ovrat Successor Agency Expense Approval Report #17-03 Ail72. City of Rosemead, CA By Vendor Name Payment Dates 01/25/2017- 01/25/2017 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:6055-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP 10201 53370/SA PROF SVC/AUDIT/2015-16 315-6015-5215 2,000.00 Vendor6056-0-ROGERS,ANDERSON,MALODV&SCOTT,LLP Total: 2,00000 Grand Total: 2,000.00 1/25/2017 8:46:34 AM Page 1 of 2 Successor Agency Expense Approval Report#17-03 Payment Dates:01/25/2017-01/25/2017 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 2,000.00 Grand Total: 2,000.00 Account Summary Account Number Account Name Payment Amount 315-6015-5215 Accounting&auditing 2,00000 Grand Total: 2,000.00 Project Account Summary Project Account Key Payment Amount 11478-999 2,00000 Grand Total: 2,000.00 1/25/2017 8:46:34 AM Page 2 of 2