CC - Item 5A - Claims and Demands 2017-14 SARESOLUTION NO. 2017-14 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 $881.97 NUMBER 10220
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.
Bill R. Manis, Executive Director
Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 12th day of September, 2017.
APPROVED AS TO FORM:
Rachel Richman, Successor Agency Counsel
Polly Low, Successor Agency Chair
ATTEST:
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. 2017-14 SA, was duly adopted by the Board of the Successor Agency, at a regular
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 #17-14
City of Rosemead, CA By Vendor Name
Payment Dates 08/24/2017 - 08/24/2017
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: 283-4 - BURKE, WILLIAMS & SORENSEN, LLP
10220 216975/SA LEGAL SVC/JULY 2017 315-6015-5205 881.97
Vendor 283-4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 881.97
Grand Total: 881.97
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Successor Agency Expense Approval Report #17-1 Payment Dates: 08/24/2017 - 08/24/2017
Report Summary
Fund Summary
Fund Payment Amount
315 - Merged Capital Projects 881.97
Grand Total: 881.97
Account Summary
Account Number Account Name PaymentAmount
315-6015-5205 Legal 881.97
Grand Total: 881.97
Project Account Summary
Project Account Key Payment Amount
11478-999 881.97
Grand Total: 881.97
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