CC - Item 4A - Resolution No. 2016-11 SA Claims and Demands CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2016-11 SA
2015-16
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 $1,074.00 DEMAND NO. 10180
THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
:ss_
BILL R. MANIS
CITY MANAGER
CARO YN CH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF JULY, 2016.
SANDRA ARMENTA
MAYOR
ATTEST:
ERICKA HERNANDEZ
ACTING CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 4.A
Successor Agency Expense Approval Report #16-11
6 ,. City of Rosemead, CA By Vendor Name
Payment Dates 07/13/2016 - 07/13/2016
• I
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10180 202129-5A LEGAL SVC/MAY 2016 315-6015-5205 1,074.00
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 1,074.00
Grand Total: 1,074.00
Successor Agency Expense Approval Report#16-: Payment Dates:07/13/2016-07/13/2016
Report Summary
Fund Summary
fund Payment Amount
315-Merged Capital Projects 1,074.00
Grand Total: 1,074.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 1,074.00
Grand Total: 1,074.00
Project Account Summary
Project Account Key Payment Amount
11478-999 1,074.00
Grand Total: 1,074.00