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SUC - 2015-07 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2015 -07 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 $708,137.17 DEMAND NO. 10123. 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 AVAIL TY F F NDS OR PAYMENT THEREOF. JE F A RED CITY MANAGER CAROLYN CHU ACTING FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14th DAY OF APRIL, 2015. 2 &4� 6z MARGA T CLARK MAYOR 4 ATTEST: ' 2' N u l �� n - � n GLORIA MOLLEDA CITY CLERK —APP . D AS - TO E -FORM: RACHEL RICHM9 CITY ATTORNEY Successor Agency Expense Approval Report #15 -07 City of Rosemead, CA By Vendor Name Payment Dates 03/25/2015 - 03/25/20.15 Payment Number Payable Number Descriptlon (Payable) (None) Account Number Amount Vendor: 9991 -4 - CITY OF ROSEM EAD 10123 JAN -FEB 2015 REMIB /CITY/ BOND 315 -21010 708,137.17 DRAW DO W NS /JAN -FEB 2015 Vendor 9991 -4 - CITY OF ROSEMEAD Total: 708,137.17 Grand Total: 708,137.17 325/2015 10:14:54 AM Page 1 of 2 Successor Agency Expense Approval Report #15 -( Payment Dates: 03/25/2015 - 03/25/2015 Report Summary Fund 315 - Merged Capital Projects Fund Summary Payment Amount 708,1 37.17 708,137.17 Grand Total: Account Summary Account Number Account Name 315 -21010 Due to city Grand Total: Project Account Summary Project Account Key * *None ** Grand Total: Payment Amount 708,137.17 708,137.17 Payment Amount 708,13 708,137.17 3/25/201.5 10:14:54 AM Page 7 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 -07 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 $708,137.17 DEMAND NO. 10123 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 14th of April, 2015, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None ' �'4loria Molleda City Clerk