CC - Item 4A - Claims and Demands SA CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2016-03 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 $1016.00. DEMAND NO. 10161.
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 Y 0 U DS F R PAYMENT THEREOF.
JEFFALLRED
CITY MANAGER
CAROLYN
C;FTU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF FEBRUARY, 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 #16-03
b City of Rosemead, CA By Vendor Name
,..t e+ t. . Payment Dates 01/27/2016 - 01/27/2016
Payment Number Payable Number Description(Payable] (None( Account Number Amount
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP
10161 45986/SA PROF SVC/2014 15 AUDIT 315-6015.5215 1,016.00
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,016.00
Grand Total: 1,016.00
Successor Agency Expense Approval Report#16-1 Payment Dates:01/27/2016-01/27/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 1,016.00
Grand Total: 1,016.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5215 Accounting&auditing 1.01600
Grand Total, 1,016.00
Project Account Summary
Project Account Key Payment Amount
11478-999 1,016.00
Grand Total: 1,016.00