CC - Item 3A - Claims and Demands 2015-05CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015 -05
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 $4,150.00 DEMANDS NO. 10118
THROUGH 10119.
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 AVAILAB Y FU D OR PAYMENT THEREOF,
JE AL D
CITY MANAGER
C�c;'_�
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF MARCH, 2015,
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. mammon
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Successor Agency Expense Approval Report #15 -05
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City of Rosemead, CA By Vendor Name
1
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Payment Dates 02/25/2015 - 02/25/2015
Payment Number
Payable Number Description (Payable) (None) Account Number Amount
Vend., 649 -4 - HOT COREN & CONE
10118
21296 IN PRF SVC /PROPERTY TAX/JAN - 315 -6015 -5299 3,150.00
MAR 2015
Vendor 648 -4 - HDl CORER & CONE Total:
Vendor: 6056 -4 - ROGER5, ANDERSON, MALODY & SCOTT, UP
10119 43560/SA PROF SVC /AUDIT /2013 -14 315 - 60155215 1,000.00
Vendor6056 -4 ROGERS, ANDERSON, MALODY & SCOTT, UP Total', 1,000.00
Grand Total: 4,150.00
Successor Agency Expense Approval Report #15-1
Fund Summary
Fund
315 Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315 - 60155215 Accounting &auditing
315- 6015 -5299 Other prOtessional /tec
Grand Total',
Project Account Key
114)8 999
Project Account Summary
Grand Total.
Payment Dates: 02/25/2015 - 02/25 /m15
Report Summary
Payment Amount
4,150.00
4,150.00
Payment Amount
1,000.00
3,150.00
4,150.00
Paymem Amount
4,150.00
4150.00