SUC - 2016-05 - Claims and Demands CITY 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 AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
J ED
/M I (
_ CITY MANAGER
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CAROLYN CHU -
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF APRIL, 2016.
MARGAR ET CLARK
MAYOR
ATTEST: M
CAROL COWLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
-ACHEL RIC "flpr
CITY ATTORNEY
Successor Agency Expense Approval Report #16-05
U44851- City of Rosemead, CA
By Vendor Name
Payment Dates 03/23/2016- 03/23/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-4-CDY OF ROSEMEAD
10168 FEB 2016/DRAWDOWN REIMB CITY/FEB 2016 BOND 315-21010 450,976.97
DRAW DOWN
Vendor 9991-4-CITY OF ROSEMEADTotaI: 450,976.91
Grand Total: 450,976.97
3/23/2016 8'.3733 AM Pact 1 of 2
Successor Agency Expense Approval Report 416-05
W Payment Dates:03/23/2016-03/23/3036
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 450976.97
Grand Total: 450976.97
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 450,97697
Grand Total: 450,976.97
Project Account Summary
Project Account Key Payment Amount
"None" 450,976.97
Grand Total: 450,976.97
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. 2016-05 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$450,976.97 DEMAND NO. 10168
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the
Community Development Commission on the 12t day of April, 2016, by the following roll call vote to wit:
AYES: Alarcon,Armenta, Clark, Low, Ly
NOES: None
ABSTAIN None
ABSENT: None
Carol Cowley
Interim City Clerk
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