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SUC - 2016-09 - Claims and Demands CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2016-09 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$7,020.00 DEMANDS NO. 10174 THROUGH 10175. 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. BILL R. MANIS (/���� `p�{n ' �- CITY MANAGER CAROLYN CHU " FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF JUNE, 2016. C Ittlitet �Cn ( SANDRA ARMENTA MAYOR ATTEST: of ERICKA HERNANDEZ ACTING CITY CLERK APPROVED AS TO FORM: ` RACH RICH CITY ATTORNEY Xli" Successor Agency Expense Approval Report #16-09 I `S/ city of Rosemead, CA By Vendor Name Payment Dates 06/01/2016 -06/01/2016 Payment Number Payable Number Description(Payable) None) Account Number Amount Vendor:283-0-BURKE,WILLIAMS&SORENSEN,LLP 10174 200775/SA LEGAL SVC/APRIL 2016 315-6015-5205 1,820.00 Vendor 283-4-BURKE,WIWAMS&SORENSEN,LLP Total: 1,820.00 Vendor:7015-0-URBAN FUTURES,INC 10175 CD-2016-24 PROF SVC/TAK ALLOCATION 315-6015-5299 5,20000 BONDS/2015-16 Vendor 7015-4-URBAN FUTURES,INC Total: 5,200.00 Grand Total: 7,020.00 6/1/2016 8:27:40 AM Page 1 of 2 Successor Agency Expense Approval Report#16-09 Payment Dater 06/01/2016-06/01/2016 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 7,020 00 Grand Total: 7,020.00 Account Summary Account Number Account Name Payment Amount 315-6015-5205 Legal 1,820-00 315-6015-5299 Other professional/ 5,200.00 Grand Total: 7,020.00 Project Account Summary Project Account Key Payment Amount 11478-999 7,02000 Grand Total: 7,020.00 6/1/2016 8.27:90 AM Page 1 of 2 CERTIFICATION STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD Ericka Hernandez, Acting City Clerk of the City of Rosemead Successor Agency to the Community Development Commission,do hereby certify that the foregoing Resolution No.2016-09 SA being: 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 $7,020.00 DEMANDS NO. 10174 THROUGH 10175 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 14th day of June, 2016, by the following roll call vote to wit: AYES: Alarcon,Armenta, Clark, Low, Ly NOES: None ABSTAIN None ABSENT:�j[�q/ None CJ Ericka Hernandez Acting City Clerk