CC - Item 6A - Res. 2018-07 SA RESOLUTION NO. 2018-07 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 $236.80 NUMBERED 10239
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.
Mr jcak
Gloria Molleda, Executive Director Pearl Lieu, Finance Director
PASSED, APPROVED. AND ADOPTED this 8th day of May, 2018.
Steven Ly, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
ITEM NO. 6.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. 2018-07 SA.was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 8th day of May, 2018, by the following vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report #18-07
in City or Rosemead, CA By Vendor Name
44Z," Payment Dates 05/02/2018 - 05/02/2018
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10239 225933/SA LEGAL SVC/MARCH 2018 315-6015-5205 236.80
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 236.80
Grand Total: 236.80
5/2/20188.4/:04 AM Page 1 oft
Successor Agency Expense Approval Report 018-07 Payment Dates:05/02/2018-05/02/2018
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 236.80
Grand Total: 236.80
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 236.80
Grand Total: 236.80
Project Account Summary
Project Account Key Payment Amount
**None** 236.80
Grand Total: 236.80