SUC - 2016-20 - Claims and Demands RESOLUTION 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 he in full force and effect.
t. -u _ L .a. . 1 ^-t--
Bill R. Manis, Executive Director Carolyn Chu, Wance Director
PASSED, APPROVED, AND ADOPTED this 8`h day of November, 2016.
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AL' tL 'Al L r'
Sandra Armenta, Successor •gency Chair
APPROVED AS TO FORM: ATTEST:
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Rachel Richman. Successor Agency Counsel Marc Donohue,Successor Agency Clerk
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 8th day of November, 2016, by the following vote, to wit:
AYES: ALARCON, ARMENIA, CLARK, LOW. LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Marc Donohue, Successor Agency Clerk
Successor Agency Expense Approval Report #16-20
City of Rosemead, CA By Vendor Name
u° Payment Dates 11/02/2016- 11/02/2016
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor.283-4-BURKE,WILLIAMS&SORENSEN,LLP
10191 206177/SA LEGAL SVC/SEPTEMBER 2016 315-6015-5205 49130
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 491.50
Grand Total: 491.50
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Successor Agency Expense Approval Report#16-20 Payment Dates:11/02/2016-11/02/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 491.50
Grand Total: 491.50
Account Summary
Account Number Account Name Payment Amount
315-6015.5205 Legal 491.50
Grand Total: 491.50
Project Account Summary
Project Account Key Payment Amount
11478-999 491.50
Grand Total: 491.50
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