SUC - 2015-14 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015 -14
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 $414,413.44 DEMANDS NO.
10132 THROUGH 10136.
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 AVAILABILITY 0 FU S F R PAYMENT THEREOF.
JEFF ALLRED
CITY MANAGER
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF JULY, 2015,
MARGARET CLARK
MAYOR
ATTEST:
CAROL CO -LEY
INTERIM CITY CLERK
APPROVED AZS TO FORM:
-AC`H -L RIC AN
CITY ATTORNEY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Carol Cowley, Interim City Clerk of the City of Rosemead Successor Agency to the Community
Development Commission, do hereby certify that the foregoing Resolution No. 2015 -14 being:
A RESOLUTION OF THE OF THE CITY OF
ROSEMEAD AS THE SUCCESSOR AGENCY
TO THE ROSEMEAD COMMUNITY
DEVELOMENT COMMISSION OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $414,413.44
DEMANDS NO. 10132 THROUGH 10136
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to
the Community Development Commission on the 14th of July, 2015, by the following vote to wit:
Yes: Alarcon, Armenia, Clark, Hall, Low
No: None
Abstain: None
Absent: one
Ca Cowley
Interim City Clerk
Successor Agency Expense Approval Report #15 -14
City of Rosemead, CA
By Vendor
Name
<e1�'.
Payment Dates 06/23/2015
- 07/01/2015
sr
Payment Number
Payable Number
Description (Payable)
)None) Account Number
Amount
Vendor. 283 -4 RURKE,
WILLIAMS & SORENSEN, LEE
10136
190052/SA
LEGAL SVC /MAY 2015
315 - 60151205
9200 .
Vendor 283 -4 - BURKE, W ILLIAMS & SORENSEN, UP Total:
92.00
Vendor: 9991 -4 -CITY OF ROSEMEAD
10133
MAY 2015
REIMS CRY /MAY 2015
315 -21010
132,295.52
DRAWDOWNS
10134
JAN JUNE 2015 /ADMIN
REIMR CITY /ADMINOAN-
315 -21010
66,980.18
JUNE 2015
10132
JAN JUNE 2015 /TECHNOLOGY
REIME CITY /JAN -JUNE
315 -21010
5,800.00
2015 / TFCHNOLOGY
Vendor99914- CITYOF ROSEMEADTodlI
205,025.70
Vendor: 6382 -4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10135
RHDC DEC 2014 MAY 2015
SUCCESSOR AGENCY
315 -0000 -5960
209,24574
SUPPORT /RHDC /DEC2014-
MAY 2015
Vendor 6382 -4
ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total:
209,245.74
Grand Total:
414,413.44
Successor Agency Expense Approval Report #15 -3
Fund Summary
Fund
315 Merged Capital Projects
Grand Total
Account Summary
Account Number Account Name
315 0000 -5960 Interfund transfers out
315 -21010 Due to city
315 - 6015 -5205 Legal
Grand Total:
Project ACCpunt Key
"None"
11478 -999
Project Account Summary
Grand Total:
Payment Date,. 06 /23/2015 -07101/2015
Report Summary
Payment Amount
414,413 44
414,413.44
PaymentAmount
209,245.74
205,075 70
92.00
414,413.44
Payment Amount
205 07570
209,337 74
414,413.44