CC - Item 2A - Claims and Demands 2016-05 SACITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2016 -05 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 $450,976.97. DEMAND NO.
10168.
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 AVAILA�LJDS R PAYMENT THEREOF.
%wW .
JEF r ALL` D
CITY MANAGER
CARO LYE
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF APRIL, 2016.
SANDRA ARMENTA
MAYOR
ATTEST:
CAROL COWLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 2.A
Successor Agency Expense Approval Report #16 -05
City of Rosemead, CA BV Vendor Name
Payment Dates 03/23/2016 - 03/23/2016
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: 9991 -4 - CITY OF ROSEMEAD
10168 FEB 2016 /DRAWDOWN REIMB CITY/ FEB 2016 BOND 315 -21010 450,976.97
DRAWDOWN
Vendor 9991 -4 - CITY OF ROSEMEAD Total: 450,976.97
Grand Total: 450,976.97
3/23/2016 8:37:33 AM Page 1 of 2
Successor Agency Expense Approval Report #16 -05
Payment Dates: 03/23/2016 - 03/23/2016
Report Summary
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
3 15 -2 10 10 Due to city
Grand Total:
Project Account Key
* *None **
Project Account Summary
Grand Total:
PaymentAmount
4 50,9 7 6. 97
450,976.97
PaymentAmount
450,976.97
PaymentAmount
450.976.97
3/23/2016 8:37:33 AM Page 2 of 2