SUC - 2017-12 - Claims and Demands RESOLUTION NO. 2017-12 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$210,997.43 NUMBERED 10216
THROUGH NUMBER 12018 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.
3iSCLR . `mq:-
Bill R. Manis, Executive Director Pearl Lieu,Finance Director
PASSED, APPROVED, AND ADOPTED this 8th day of August, 2017.
Polly Low Successor Agency Chair
APPROVED ASQRM: ATTEST: �^
4 / /
'ache! Ric an, 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. 2017-12 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 8th day of August. 2017, by the following vote, to wit:
AYES: ARMENTA, CLARK, LOW. LY
NOES: NONE
ABSENT: ALARCON
ABSTAIN: NONE 2 ,1 ,'
`/ _ _-5
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-12
14 City of Rosemead, CA By Vendor Name
t(' Art Payment Dates 07/26/2017 - 07/26/2017
`...
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-0-BURKE,WILLIAMS&SORENSEN,LID
10216 216002/SA LEGAL SVC/JUNE 2017 315-6015-5205 1,011.69
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 1,011.69
Vendor:6056-0-ROGERS,ANDERSON,MALODY&SCOTT,LLP
10217 55182/SA PROF SVC/2016-17 AUDIT 315-6015-5215 2500.00
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 2,500.00
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10218 DEC 2016-MAY 2017 REIMB RHDC/DEC-MAY 2017 315-0000-5960 2048574
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 207,48534
Grand Total: 210,997.43
7/26/2017 9:50:37 AM Page 1 of 2
Successor Agency Expense Approval Report417-12 Payment Dates:07/26/2017-07/26/2012
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 210,997.43
Grand Total: 210,997.43
Account Summary
Account Number Account Name Payment Amount
315.0000.5960 Interfund transfers out 207,48574
315-6015-5205 Legal 4011.69
3156015-5215 Accounting&auditing 2,50000
Grand Total: 210,997.43
Project Account Summary
Project Account bey Payment Amount
11478-999 210,997.43
Grand Total: 210,997.43
7/26/2017 Q:503/AM Page 2 of>