CC - Item 5A - Claims and Demands 2016-15 SA RESOLUTION NO. 2016-15 SA
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 $276,350.61 DEMAND NO.
10184
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGENCY TO
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD, DOES HEREBY RESOLVE, DECLARE. DETERMINE, AND ORDER AS
FOLLOWS:
SECTION 1. That the City Manager hereby certifies as to the accuracy of the following
demands and the availability for payment thereof
SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter
the same shall be in full force and effect.
Bill R. Manis, City Manager Carolyn Chu, Finance Director
PASSED, APPROVED, AND ADOPTED this 13th day of September, 2016.
Sandra Armenta, Mayor
APPROVED AS TO FORM: ATTEST:
Rachel Richman, City Attorney Marc Donohue, City Clerk
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD
I,Marc Donohue,City Clerk of the Successor Agency to the Rosemead Community Development
Commission of the City of Rosemead, California, do hereby certify that the foregoing Successor
Agency Resolution,No. 2016-15 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 13'h day of September, 2016, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, City Clerk
aSuccessor Agency Expense Approval Report #16-15
City of Rosemead, CA By Vendor Name
Payment Dates 09/08/2016- 09/08/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:9991-4-CRY OF ROSEMEAD
10184 JUNE 2016/DRAWDOWN REIMB CITY/BOND 315-21010 276,350.61
DRAW DOWN/JUNE 2016
Vendor 9991-4-CITY OF ROSEMEAD Total: 276,350.61
Grand Total: 276,350.61
9/7/2016 10.26..52 AM Pa c 1 of 2
Successor Agency Expense Approval Report#16-15 Payment Oates:09/08/2016-09/08/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 276,350 61
Grand Total: 176,350.61
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 276,350.61
Grand Total: 216,350.61
Project Account Summary
Project Account Key Payment Amount
"None" 276,350.61
Grand Total: 276,350.61