CC - Item 5A - Claims and Demands 2017-02 SA RESOLUTION NO.2017-02 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 $70.50 NUMBER 10199
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGBNCY)I
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. e
Bill R. Manis,Executive Director Carolyn Chu, Finance Director
PASSED,APPROVED,AND ADOPTED this 24th day of January,2017.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM: 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.2017-02 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 24th day of January, 2017.by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
alat Successor Agency Expense Approval Report #17-02
0 City of Rosemead, CA By Vendor Name
Payment Dates 01/1 1/201 7 -01/11/2017
Payment Number Payable Number Description payablel (None Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LIP
10199 208388/SA LEGAL SVC/NOVEMBER 2016 315-6015-5205 7030
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LIP Total: 70.50
Grand Total: 7030
1/1tUC" � 59.31 APa nage I ,-)1 L
Successor Agency Expense Approval Report X17-02 Payment Dates:01/11/2017-01/11/2017
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Protects 70.50
Grand Total: 70.50
Account Summary
Account Number Account Name Payment Amount
315,6015.5205 Legal 70.50
Grand Total: 70.50
Project Account Summary
Project Account Key Payment Amount
11078-999 70.50
Grand Total: 70.50
141;20177.59.9-AN. i of:.