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CC - Item 4A - Claims and Demands 2016-02 SACITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2016 -02 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 $593.17 DEMAND NO. 10160. 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 AVAILABIL� OF UNDS F n R PAYMENT THEREOF. JEFF LL D CITY MANAGER CAROLYN CH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JANUARY, 2016. MARGARET CLARK MAYOR ATTEST: CAROL COWLEY INTERIM CITY CLERK APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ITEM NO. 4.A Successor Agency Expense Approval Report #16 -02 City of Rosemead, CA By Vendor Name Payment Dates 01/13/2016 - 01/13/2016 Payment Number Payable Number Description (Payable) (None) Account Number Amount Vendor; 283 -4- BURKE, WILLIAMS & SORENSEN, LLP 10160 196367/SA LEGAL SERVICE /NOVEMBER 315- 6015 -5205 593.17 2015 Vendor 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 593.17 Grand Total: 593.17 1/13/2016 3:26:30 AM Page 1 of 2 Successor Agency Expense Approval Report #16 -f Payment Dates: 01/13/2016 - 01/13/2016 Report Summary Fund Summary Fund Payment Amount 315 - Merged Capital Projects 593.17 Grand Total: 593.17 Account Summary Account Number Account Name Payment Amount 315- 6015 -5205 Legal 593.17 Grand Total: 593.17 Project Account Summary Project Account Key Payment Amount 11478 -999 593.17 Grand Total: 593.17 1/13/207.6 P,;2o:30 FPM Page 2 of 2