CC - Item 5A - Claims and Demands 2018-09 SARESOLUTION NO. 2018-09 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 $98.40 NUMBERED 10243
INCLUSIVLEY, 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 Cleric shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
Gloria Molleda, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 19th day of June, 2018.
APPROVED AS TO FORM:
Steven Ly, Successor Agency Chair
ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Cleric
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
I, Ericka Hernandez, 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. 2018-09 SA, was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 19th day of June, 2018, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report #18-09
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 283-4 - BURKE, WILLIAMS & SORENSEN, LLP
10243 227387/SA
Description (Payable) (None)
Payment Dates 06/13/2018 - 06/13/2018
Account Number Amount
LEGAL SVC/APRIL 2018 315-6015-5205 98.40
Vendor 283-4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 98.40
Grand Total: 98.40
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Successor Agency Expense Approval Report #18-(
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315-6015-5205 Legal
Grand Total:
Project Account Key
**None'*
Project Account Summary
Grand Total:
Payment Dates: 06/13/2018 - 06/13/2018
Payment Amount
98.40
98.40
Payment Amount
98.40
98.40
Payment Amount
98.40
98.40
Report Summary
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