CC - Item 4A - The Successor Agency to the Rosemead Community CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-03
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 $164,744.54 DEMANDS NO.
10114 AND 10116.
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 AVAILABI TY •F FUNDS FOR PAYMENT THEREOF.
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JEF' AL RED Pr CITY MANAGER
CAROLYN C •
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF FEBRUARY, 2015.
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. ti
Successor Agency Expense Approval Report #15-03
• 0 City of Rosemead, CA By Vendor Name
•4 t- Payment Dates 01/28/2015 - 01/28/2015
•t
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10114 10508/SA LEGAL SVC/DECEMBER 2014 315-6015-5205 345.50
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 345.50
Vendor:9991-4-CITY OF ROSEMEAD
10116 DECEMBER 2014/A REIMB CITY/DECEMBER 315-21010 164,399.04
PROJECTS
Vendor 9991-4-CITY OF ROSEMEAD Total: 164,399.04
Grand Total: 164,744.54
Successor Agency Expense Approval Report asst Payment Dates:01/28/2015-01/28/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 164,744.54
Grand Total: 164,744.54
Account Summary
Account Number Account Name Payment Amount
3 15-2 10 10 Due to city 164,399.04
3156015-5205 Legal 345.50
Grand Total: 164,704.50
Project Account Summary
Project Account Key Payment Amount
"None" 164,399.04
11478-999 345.50
Grand Total: 164,704.50