SUC - 2017-04 - Claims and Demands RESOLUTION NO. 2017-04 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$8,506.17 NUMBERED 10202
THROUGH NUMBER 10204 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 he in full force and effect.
Bill R. Manis,Executive Director Pearl Lieu,Finance Director
PASSED, APPROVED, AND ADOPTED this28thday of February, 2017.
1CG') tR %1! '
Sandra Armenia, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Pr
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. 2017-04 SA, was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 28th day of February, 2017, by the following vote, to wit:
AYES: ALARCON, ARMENIA. LOW, LY
NOES: NONE
ABSENT: CLARK
ABSTAIN: NONE /4%y
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-04
City of Rosemead, CA By Vendor Name
Payment Dates 02/08/2017 -02/08/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10202 210254/54 LEGAL SVC/DECEMBER 2016 315-6015-5205 2,556.17
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 2,556.17
Vendor 648-4-HDL COREN&CONE
10203 23625-IN PROF SVC/IAN-MAR 315-6015-5299 1150.00
2017/PROPERTY TAX
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Vendor:5151-4-WILLIE/AN FINANCIAL SERVICES
10204 10-33327 PROF SVC/ARBITRAGE/2006A 315-6015-5299 500.00
BOND
10204 10-33328 PROF SVC/ARBITRAGE/20068 315-6015-5299 2,300.00
BOND
Vendor 5151-4-WILLOAN FINANCIAL SERVICES Total: 2,800.00
Grand Total: 8,506.17
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Successor Agency Expense Approval Report#17-04 Payment Dates:02/08/2011-02/08/2017
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 8,506.17
Grand Total: 8,506.17
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 2,556.17
315-6015-5299 Other professional/ 5,950.00
Grand Total: 8,506.17
Project Account Summary
Project Account Key Payment Amount
11478-999 8,506.17
Grand Total: 8,506.17
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