SUC - 2017-08 - Claims and Demands RESOLUTION NO. 2017-08 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$4,516.06 NUMBERED 10211
THROUGH NUMBER 12012 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.
n
Bill R. Mauis, Executive Director Pearl Lieu,Finance Director
PASSED,APPROVED, AND ADOPTED this 13th day of June, 2017.
76—
Polly Low,1Su essor Agency Chair
APPROVED AS TO FORM: ATTEST:
4
(3)
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.2017-08 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 13th day of June, 2017, by the following vote, to wit:
AYES: ALARCON, ARMENTA, CLARK, LOW
NOES: NONE
ABSENT: LY
ABSTAIN: NONE S
Marc Donohue, Successor Agency Clerk
warty Successor Agency Expense Approval Report #17-08
• City of Rosemead, CA By Vendor Name
k.ioPayment Dates 05/17/2017-05/17/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10211 212988/SA LEGAL SVC/MARCH 2017 315-6015-5205 1,36E06
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 1,366.06
Vendor:648-4-HDL COREN&CONE
10212 23909-IN PROF SVC/PROPERTY TAX/APR- 315-6015-5299 3,150.00
JUNE 2017
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Grand Total: 4,516.06
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Successor Agency Expense Approval Report 417-08 Payment Oates:05/17/2017-05/17/2017
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 6,516.06
Grand Total: 0,516.06
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 1,356.06
315-6015-5299 Other professional/ 3,150.00
Grand Total: 0,516.06
Project Account Summary
Project Account Key Payment Amount
11478-999 0,516.06
Grand Total: 9,516.06
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