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SUC - 2015-03 - Claims and DemandsCITY 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 AVAILABIL TY P F FUNDS FOR PAYMENT THEREOF, JEF AL RED CITY MANAGER CAROLYN CH ACTING FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS �1 DAY OF FE RUARY, 2 15. WILLIAM ALARCON MAYOR ATTEST: ALORIA MOLL DA CITY CLERK APPROVED AS TO FORM: AA RACHEL RICHMAN CITY ATTORNEY Successor Agency Expense Approval Report #15 -03 City of Rosemead, CA By Vendor Name Payment Dates 01/28/2015 - 01/28/2015 Payment Number Payable Number Vendor: 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP 10114 18508/SA Vendor: 9991 -4 - CITY OF ROSEMEAD 10116 DECEMBER 2014/A Description (Payable) (None) Account Number Amount LEGAL SVC /DECEMBER 2014 315- 6015 -5205 345.50 Vendor 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 345.50 REIMB CITY /DECEMBER 315 -21010 164,399.04 PROJECTS Vendor 9991 -4 - CITY OF ROSEMEAD Total: 164,399.04 Grand Total: 164,744.54 1/28/20151:97:11 GM Page 1 of 2, Successor Agency Expense Approval Report N15 -1 Payment Dates: 01/28/2015 - 01/28/2015 Report Summary Fund Summary Fund 315 - Merged Capital Projects Grand Total: Account Summary Account Number Account Name 315 -21010 Due to city 315- 6015 -5205 Legal Grand Total: Project Account Summary Project Account Key * *None ** 11478 -999 Grand Total: Payment Amount 164,744.54 164,744.54 Payment Amount 164,399.04 345.50 Payment Amount 164,399.04 345.50 164,744.54 1/28/2015 1'.47:11 PPI Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead Successor Agency to the Community Development Commission, do hereby certify that the foregoing Resolution No. 2015 -03 being: A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $164,744.54 DEMAND NO. 10114 THROUGH 10116 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 10th of February, 2015, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None 2 QA'.C2A i c� loria Molleda City Clerk