SUC - 2015-05 - Claims and Demands CITY 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
CI Y MANAGER
jj/ GILL-
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF MARCH, 2015.
°mM� H
WILLIAM ALARCON
MAYOR
ATTEST: (S ,v� r((i-91
GLORIA MOLLEDA
CITY CLERK
APPJ4WED : ! ! 'M:
•i�'E_ RIC AN
CITY ATTORNEY
ITEM NO.
c Successor Agency Expense Approval Report #15-05
L `d City of Rosemead, CA By Vendor Name
m eal Payment Dates 02/25/2015 - 02/25/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:648-4-HOL COREN&CONE
10118 21286-IN PRF SVC/PROPERTY TAX/JAN- 315-6015-5299 3,150.00
MAR 2015
Vendor 648-4-HOL COREN&CONE Total 3,150.00
Vendor:6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP
10119 43560/5A PROF SVC/AUDIT/2013-14 315-6015-5215 1,000.00
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,000.00
Grand Total: 4,150.00
Successor Agency Expense Approval Report 1115-1 Payment Dates:02/25/2015-02/25/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Protects 4,150.00
Grand Total: 4,150.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5215 Accounting&auditing 1,000.00
315-6015-5299 Other professional/ter. 3,150.00
Grand Total: 4,15000
Project Account Summary
Project Account Key Payment Amount
11478-999 4,150.00
Grand Total: 4,150.00
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. 2015-05 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 $4,150.00
DEMAND NO. 10118 THROUGH 101119
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to
the Community Development Commission on the 24th of March, 2015, by the following vote to wit:
Yes:Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
a '. A
Gloria Molleda
City Clerk