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SUC - 2016-02 - Claims and Demands CITY 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. T 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 AVAILAB ITY 6F F NDS/ FOR PAYMENT THEREOF. J FA ED CITY MANAGER CAROLYN CHU FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS�26th DAY OF JANUARY, 2016./ MAAGAR€T CLARK /G MAYOR ATTEST: CAROL WLEY INTERIM CITY CLERK APPR• -OAST; ORM: (2' MAH'L ICH CITY ATTORNEY 1i; '!� d Successor Agency Expense Approval Report #16-02 City of Rosemead, CA By Vendor Name tid1 Payment Dates 01/13/2016-01/13/2016 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:283-9-BURKE,WILLIAMS&SORENSEN,LLP 10160 196367/5A LEGAL SERVICE/NOVEMBER 315-6015-5205 593.17 2015 Vendor 283-4-BURKE,WILLWMS&SORENSEN,LLP Total: 593.17 Grand Total: 593.17 1/13/2016 8:26-30 AM Page 1 of 2 Successor Agency Expense Approval Report#16-02 Payment Dates:01/13/2016-01/13/2016 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 59317 Grand Total: 593.17 Account Summary Account Number Account Name Payment Amount 315-6015-5205 Legal 59317 Grand Total: 593.17 Project Account Summary Project Account Key Payment Amount 11478-999 593.17 Grand Total: 593.17 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.2016-02 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$593.17 DEMAND NO. 10160 was duly and regulady approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 26th day of January, 2016, by the following roll call vote to wit: AYES: Alarcon,Armenia,Clark, Low, Ly NOES: None ABSTAIN None ABSENT� e �/ / Carol Cowley er Interim City Clerk 1/13/2016 8:26:30 AM Page 2 of 2