SUC - 2016-01 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2016 -01 SA
2015 -16
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 $275,219.27 DEMANDS NO.
10157 THROUGH 10159.
THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABILI°� F D FO AYMENT THEREOF.
t
JEFF1' LLRED
CIT MANAGER
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF JANUARY, 2016.
MARGARET CLARK
MAYOR
ATTEST i
CAROL COWLEY J
INTERIM CITY CLERK
APPROVED AS,-TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
Successor Agency Expense Approval Report #16 -01
City of Rosemead, CA
BV Vendor Name
Payment Dates 12/16/2015 - 12/16/2015
Payment Number Payable Number
Vendor: 99914 - CITY OF ROSEMEAD
10157 JULY -DEC 2015/TECHNOLOGY
10158
JULY -DEC 2015
Description (Payable) (None) Account Number Amount
REIMB CITY/TECHNOLOGY /JUL- 315 -21010 6,100.00
DEC 2015
REIMB CITY /ADMIN COSTS /JUL- 315 -21010 58,933.55
DEC 2015
Vendor: 6382 -4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION
Vendor 9991 -4 - CITY OF ROSEMEAD Total: 65,033.55
10159 JUNE- NOV2015 /RHDC SUCCESSORAGENCY 315- 0000 -5960 210,185.72
SUPPORT /RHDC /JUN E -NOV
2015
Vendor 6382 -4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 210,185.72
Grand Total: 275,219.27
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Carol Cowley, Interim City Clerk of the City of Rosemead Successor Agency to the Community
Development Commission, do hereby certify that the foregoing Resolution No. 2016 -01 SA being:
A RESOLUTION OF THE OF THE CITY OF ROSEMEAD AS
THE SUCCESSOR AGENCY TO THE ROSEMEAD
COMMUNITY DEVELOMENT COMMISSION OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $275,219.27 DEMAND NO. 10157 THROUGH
10159
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the
Community Development Commission on the 12 day of January, 2016, by the following vote to wit:
AYES:
Alarcon, Armenta, Clark, Low, Ly
NOES:
None
ABSTAIN
None
ABSENT:
None
Carol Cowley
Interim City Clerk
12/16/2015 1:12:51 PM Page 1 of 2
Successor Agency Expense Approval Report #16 -01
Payment Dates: 12/16/2015 - 12/16/2015
Report Summary
Project Account Summary
Project Account Key
* *None **
11478 -999
Grand Total:
Payment Amount
275.219.27
Payment Amount
210,185.72
65,033.55
275,219.27
Paymem Amount
65,033.55
210,185.
275,219.27
12/16/2015 1:12:51 PM Page 2 of 2
Fund Summary
Fund
315- Merged Capital Projects
Grand Total:
Account Summary
Account Number
Account Name
315- 0000 -5960
Interfund transfers out
315 -21010
Due to city
Grand Total:
Project Account Summary
Project Account Key
* *None **
11478 -999
Grand Total:
Payment Amount
275.219.27
Payment Amount
210,185.72
65,033.55
275,219.27
Paymem Amount
65,033.55
210,185.
275,219.27
12/16/2015 1:12:51 PM Page 2 of 2