SUC - 2015-09 - Claims and Demands CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-09
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 $100,899.77 DEMANDS NO.
10125 THROUGH 10126.
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 AVAILABILIT •F N�S F PAYMENT THEREOF.
/1!
JEFF ALL'ED
CITY MANAGER
C`� itt
CILL
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF APRIL, 2015.
MARGARET CLARK
MAYOR
ATTEST: rll L
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
0,
RACHEL RICHM4
CITY ATTORNEY
Successor Agency Expense Approval Report #15-09
fl City of Rosemead, CA
4
By Vendor Name
c+�„ Payment Dates 04/22/2015 04/22/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10125 187365/SA LEGAL SVC/FEBRUARY 2015 315-6015-5205 1,791.00
10125 187847/SA LEGAL SVC/MARCH 2015 315-6015-5205 3,712.50
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 5,503.50
Vendor:9991-4-CITY OF ROSEMEAD
10126 MARCH 2015 REIMB CITY/MARCH 2015 315-21010 95,396.27
DRAW DOWNS
Vendor 9991-4-CITY OF ROSEMEAD Total: 95,396.27
Grand Total: 100,899.77
4/22/2015 7:19:37 AM Page 1 of 2
Successor Agency Expense Approval Report#15-( Payment Dates:04/22/2015-04/22/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 100,899.77
Grand Total: 100,899.77
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 95,396.27
315-6015-5205 Legal 5,503.50
Grand Total: 100,899.77
Project Account Summary
Project Account Key Payment Amount
**None** 95,396.27
11478-999 5,503.50
Grand Total: 100,899.77
4/22/2015 7:19:37 AM Page 2 o•` 7
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. 2015-09 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 $100,899.77
DEMAND NO. 10125 THROUGH 10126
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to
the Community Development Commission on the 28th of April, 2015, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: None
A%61.&ciwil_cio,
Gloria Molleda
City Clerk