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SUC - 2016-11 - Claims and Demands CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2016-11 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$1,074.00 DEMAND NO. 10180 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. a BILL R. MANIS CITY MANAGER CAROLYN CHU FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF JULY, 2016. S.id !LA �AtIlll4dr"' NDRA ARMENTA /°J ���.� MAYOR ATTEST: _ ERICKA HERNANDEZ ACTING CITY CLERK APPRO N AS TO F v. i RA" -. 'MAN / CITYA O'NEY Successor Agency Expense Approval Report #16-11 City of Rosemead, CA By Vendor Name Payment Dates 07/13/2016- 07/13/2016 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:283-4-BURKE,W ILLAMS 8 SORENSEN,LLP 10180 202129-SA LEGAL SVC/MAY 2016 315-5015-5205 1,07400 Vendor 2830-BURKE,WILLIAMS&SORENSEN,RP Total: 1,074.00 Grand Total: 1,07400 7/13/2016 11:59:14 AM Page 1 of 2 successor Agency Expense Approval Report#16-11 Payment Dates:07/13/2016-07/13/2016 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 1,074.00 Grand Total: 1,07400 Account Summary Account Number Account Name Payment Amount 315-6015-5205 Legal 107400 Grand Total: 1,074.00 Project Account Summary Project Account Key Payment Amount 11478-999 1,074.00 Grand Total: 1,074.00 7/13201611:59:14 AM Page 2 of 2 CERTIFICATION STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD I, 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. 2016-11 SA being: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,074.00 DEMAND NO. 10180 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 261,day of July,2016, by the following roll call vote to wit: AYES: Alarcon,Armenia,Clark, Low, Ly NOES: None ABSTAIN None ABSENT: None Edcka Hemandez Acting City Clerk