SUC - 2016-03 - Claims and DemandsCITY 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 FUNDS FOR PAYMENT THEREOF.
JEFF
CITY MANAGER
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF FEBRUARY, 2016.
z
MARGARET CLARK
MAYOR
ATTEST: 4 4
CAROL WLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
Successor Agency Expense Approval Report #16 -03
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 6056 -4 - ROGERS, ANDERSON, MALODY & SCOTT, LLP
10161 45986/SA
Description (Payable) (None)
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
Payment Dates 01/27/2016 - 01/27/2016
Account Number
Amount
1/26/2016 9:36:37 AM Page 1 of 2
Successor Agency Expense Approval Report N16-03
Payment Dates: 01 /27/2016- 01/27/2016
Report Summary
Project Account Summary
Project Account Key
11478 -999
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
Grand Total:
CERTIFICATION
Payment Amount
1, 016.00
1,016.00
Payment Amount
1, 016.00
1,016.00
Payment Amount
1,016.00
1,016.00
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 -03 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 $1,016.00 DEMAND NO. 10161
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the
Community Development Commission on the gl" day of February, 2016, by the following roll call vote to wit:
AYES:
NOES:
ABSTAIN
ABSENT:
Alarcon, Armenta, Clark, Ly
None
None
1/26/2016 9:36:37 AM Page 2 of 2
Interim City Clerk
Fund Summary
Fund
315- Merged Capital Projects
Grand Total:
Account Summary
Account Number
Account Name
315- 6015 -5215
Accounting & auditing
Grand Total:
Project Account Summary
Project Account Key
11478 -999
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
Grand Total:
CERTIFICATION
Payment Amount
1, 016.00
1,016.00
Payment Amount
1, 016.00
1,016.00
Payment Amount
1,016.00
1,016.00
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 -03 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 $1,016.00 DEMAND NO. 10161
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the
Community Development Commission on the gl" day of February, 2016, by the following roll call vote to wit:
AYES:
NOES:
ABSTAIN
ABSENT:
Alarcon, Armenta, Clark, Ly
None
None
1/26/2016 9:36:37 AM Page 2 of 2
Interim City Clerk