CC - Item 5A - Claims and Demands 2016-20 SARESOLUTION NO. 2016-20 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 $491.50 DEMAND NO. 10191
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.
- 15;-Q1 V- - ",;' " -- ck '--
Bill R. Manis, Executive Director Carolyn Chu, Finance Director
PASSED, APPROVED, AND ADOPTED this 8 th day of November, 2016.
APPROVED AS TO FORM:
Sandra Armenta, Successor Agency Chair
ATTEST:
Rachel Richman, Successor Agency Counsel Marc Donohue, Successor Agency Clerk
ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
I, Marc Donohue, Successor Agency Clerk to the Rosemead Community Development Commission
of the City of Rosemead, California, do hereby certify that the foregoing Successor Agency
Resolution, No. 2016 -20 SA, was duly adopted by the Board of the Successor Agency, at a regular
meeting thereof held on the 8 th day of November, 2016, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #16 -20
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Description (Payable) (None)
Payment Dates 11/02/2016 - 11/02/2016
Vendor: 283 -4- BURKE, WILLIAMS & SORENSEN, LLP
10191 206177/SA
Account Number
Amount
LEGAL SVC /SEPTEMBER 2016 315- 6015 -5205 491.50
Vendor 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 491.50
Grand Total: 491.50
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Successor Agency Expense Approva l Report 416 -20
Payment Dates: 11/02/2016 - 11/02/2016
Report Summary
Fund
315 - Merged Capital Projects
Fund Summary
Payment Amount
491.50
491.50
Grand Total:
Account Number
315- 6015 -5205
Project Account Key
11478 -999
Account Summary
Account Name
Legal
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
491.50
491.50
Payment Amount
491.50
491.50
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