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
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