CC - Item 4B - 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 $249,031.58 Demands No. 10105 Through 10106CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -23
2014 -2015
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 $249,031.58 DEMANDS NO.
10105 THROUGH 10106,
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 AVAIL 61 Y FUNDS FOR PAYMENT THEREOF.
JEFF LL ED
CIT MANAGER
CAROLY HU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF DECEMBER, 2014.
ATTEST.
GLORIA MOLLEDA
CITY CLERK
WILLIAM ALARCON
MAYOR
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. J IZ
Successor Agency Expense Approval Report #14 -23
City or Rosemead, CA By Vendor Name
t1 Payment Dates 12/03/2014 - 12/03/2014
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor. CITY OF ROSEMEAD
10105 OCT 2014 REIMB 315 -21010 247,031.58
CM /DRA W DO W NS /OCT 201
Vendor CITY OF ROSEMEAD Total: 247,031.58
Vendor. ROGERS, ANDERSON, MALODY & 500TT, LLP
10106 430501 PROF SVC /2013 -14 /AUDIT 315- 6015 -5215 2,000.00
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 2,000.00
Grand TOW 249,031.58
Successor Agency Expense Approval Report 414 -;
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
31521010 Due to city
315 - 60155215 Accounting &auditing
Grand Total:
Project Account Key
"None"
11428 -999
Project Account Summary
Grand Total:
Payment Oates: l2 /03/2014- 12/03/2014
Report Summary
Payment Amount
249,o31.58
249,031.58
Payment Amount
247,031.58
2,000.00
249,031.58
Payment Amount
247,03158
2,000.00
249,031.58