CC - Item 5A - Claims and Demands 2016-13 SA RESOLUTION NO. 2016-13 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$3,361.50 DEMANDS NO.10181
THROUGH 10182
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGENCY TO
"IHE 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.2016-13 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 13th day of September, 2016, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, City Clerk
Successor Agency Expense Approval Report #16-13
yJ 0 City of Rosemead, CA By Vendor Name
',Vitti aR t_.,,/ ; Payment Dates 08/25/2016 -08/25/2016
{
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor.283-4-BURKE,WILLIAMS&SORENSEN,LLP
10181 203818/SA LEGAL SVC/JULY 2016 315-6015-5205 211.50
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LIP Total: 211.50
Vendor:648-4-HDL COREN&CONE
10182 22906-IN PROF SVC/JUL-SEP 315-6015-5299 3,150.00
2016/PROPERTY TAX
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Grand Total: 3,361.50
Successor Agency Expense Approval Report#16-i Payment Oates:08/25/2016-08/25/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3,361.50
Grand Total: 3,361.50
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 211.50
315-6015-5299 Other professional Roc 3,150.00
Grand Total: 3,361.50
Project Account Summary
Project Account Key Payment Amount
11478-999 3,361.50
Grand Total: 3,36130