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CC - Item 4A - Claims and Demands 2015-08CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2015 -08 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 $1,219.00 DEMAND NO. 10124. 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 PAYMENT THEREOF. JEFF LLR D CITY MANAGER CAROLYN CHU ACTING FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14th DAY OF APRIL, 2015. MARGARET CLARK MAYOR ATTEST: GLORIA MOLLEDA CITY CLERK APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ITEM NO. \ Successor Agency Expense Approval Report #15 -08 City of Rosemead, CA By Vendor Name Payment Dates 04/08/2015 - 04/08/2015 Payment Number Payable Number Description (Payable) (None) Account Number Amount Vendor: 1378 -4 - U.S. BANK CORPORATE TRUST 10124 3933165 ADMIN FEES /2006A BOND 315 -5230 -5255 1,219.00 Vendor 1378 -4 - U.S. BANK CORPORATE TRUSTTotal: 1,219.00 Grand Total: 1,219.00 4/8/2015 12:40:13 PM Page 1 of 2 Successor Agency Expense Approval Report #15 -1 Payment Dates: 04/08/2015 - 04/08/2015 Report Summary Fund Summary Fund 315 - Merged Capital Projects Grand Total: Account Summary Account Number Account Name 315 -5230 -5255 Bankfees Grand Total: Project Account Summary Project Account Key 11478 -999 Grand Total: Payment Amount 1,219.00 1,219.00 Payment Amount 1,219.00 1,219.00 Payment Amount 1,219.00 1,219.00 4/8 /2015 12:40:13 PM Page 2 of 2