CC - Item 5A - Claims and Demands 2016-22 RESOLUTION NO. 2016-22 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 $1,316.00 NUMBER 10194
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF
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.
c` (�
Bill It Manis, Executive Director Carolyn Chu, Fintarfee Director
PASSED, APPROVED,AND ADOPTED this 13th day of December, 2016.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM: 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.2016-22 SA,was duly adopted by the Board of the Successor Agency,at a regular
meeting thereof held on the 131h day of December, 2016, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Marc Donohue, Successor Agency Clerk
..
Successor Agency Expense Approval Report #16-22
City of Rosemead, CA By Vendor Name
Payment Dates 11/30/2016- 11/30/2016
Payment Number Payable Number Description(Payable) )None) Account Number Amount
Vendor:6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LIP
10194 5283315A PROF SVC/2015-16 AUDIT 315-6015-5215 1.31600
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,316.00
Grand Total: 1,316.00
Successor Agency Expense Approval Report#16-22 Payment Oates.11/30/2016-11/30/2016
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 1316 00
Grand Total: 1,316.00
Account Summary
Account Number Account Name Payment Amount
315.6015.5215 Accounting&auditing 1316.00
Grand Total: 1,316.00
Project Account Summary
Protect Account Key Payment Amount
11478-999 1,316.00
Grand Total: 1,316.00