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SUC - 2015-12 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2015 -12 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 $88,911.25 DEMAND NO. 10130. 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 AVAILABdL- Y FUNDS R PAYMENT THEREOF, ZJI JEW ALL ED CITY MANAGER CAROLYN CHU ACTING FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 9th DAY OF JUNE, 2015. " a. m" MARGARET CLARK MAYOR ATTEST: ORIA MOLLEDA CITY CLERK APPROVED AS T1o,FORM: RACHEL RICf4M75N CITY ATTORNEY Successor Agency Expense Approval Report #15 -12 City of Rosemead, CA By Vendor Name Payment Dates 06/03/2015 - 06/03/2015 Payment Number Payable Number Description (Payable) (None) Account Number Amount Vendor: 9991-4 - CITY OF ROSEMEAD 10130 APR 2015 /DRAWDOWNS REIMB CITY /APRIL 2015 315 -21010 88,911.25 BOND DRAWDOWNS Vendor 9991 -4 - CITY OF ROSEMEAD Total: 88,911.25 Grand Total: 88,911.25 6/2)2615 5:49:29 AM Page 1 of 2 Successor Agency Expense Approval Report #154 Payment Dates: 06/03/2015 - 06/03/2015 Report Summary Fund 315 - Merged Capital Projects Fund Summary 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 88,911.25 88,911.25 Payment Amount 88,911.25 88,911.25 Payment Amount 88,911.25 88,911.25 672/2015 8:49:29 AM gag 2 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD 1 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 -12 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 $88,911.25 DEMAND NO. 10130 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 9t" of June, 2015, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None e Gloria Molleda City Clerk