SUC - 2017-11 - Claims and Demands RESOLUTION NO. 2017-11 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 5568.80 NUMBER 10215
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.
13, 9-4 C �.
Bill R. Manis, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this lith day of July,2017.
Polly Low, Successor Agency Chair
APPROVED AS 10 FORM: ATTEST: �\
2achel Richman, uccessor 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. 2017-11 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 11th day of July, 2017. by the following vote, to wit:
AYES: ALARCON. ARMEN IA, CLARK. LOW, IN
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-11
City or Rosemead, CA By Vendor Name
Payment Dates 06/28/2017 - 06/28/2017
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:783-4-BURKE,WILLIAMS&SORENSEN,LLP
10215 214952/SA LEGAL SVC/MAY 2017 315-6015-5205 568.80
Vendor 283-4-BURKE,WILUAMS&SORENSEN,LLP Total: 568.80
Grand Total: 568.80
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Successor Agency Expense Approval Report N17-11 Payment Dates:06/28/2017-06/28/2017
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 568.80
Grand Total: 568.80
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 568.80
Grand Total: 568.80
Project Account Summary
Project Account Key Payment Amount
11478-999 568.80
Grand Total: 568.80
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