CC - Item 5A - Claims and Demands 2017-13 SARESOLUTION NO. 2017-13 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 $3,150.00 NUMBER 10219
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.
'6�" R -Y� -
Bill R. Manis, Executive Director
Pearl Lieu, Finance Dpi c or
PASSED, APPROVED, AND ADOPTED this 12th day of September, 2017.
APPROVED AS TO FORM:
Polly Low, Successor Agency Chair
ATTEST:
Rachel Richman, Successor Agency Counsel Marc Donohue, Successor Agency Clerk
ITEM NO. 5.A
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. 2017-13 SA, was duly adopted by the Board of the Successor Agency, at aregular
meeting thereof held on the 12th day of September, 2017, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #17-13
City of Rosemead, CA By Vendor Name
Payment Dates 08/10/2017 - 08/10/2017
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: 648-4 - HDL COREN & CONE
10219 24179 -IN PROF SVC/PROPERTY 315-6015-5299 3,150.00
TAX/JULY-SEPT 2017
Vendor 648-4 - HDL COREN & CONE Total: 3,150.00
Grand Total 3,150.00
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Successor Agency Expense Approval Report #17-1
Fund
315- Merged Capital Projects
Fund Summary
Grand Total:
Account Summary
Account Number Account Name
315-6015-5299 Other professional /tec
Grand Total:
Project Account Key
11478-999
Project Account Summary
Grand Total:
Payment Dates: 08/10/2017 - 08/10/2017
Payment Amount
3,150.00
3,150.00
Payment Amount
3,150.00
3,150.00
Payment Amount
3,150.00
3,150.00
Report Summary
8/9/2017 2:15:51 PM Page 2 of 2