CC - Item 4A - Claims and Demands - 2015-17 CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-17
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$1,500.00 DEMAND NO. 10139.
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 AVAILABILI 'F •• 'AND , FOR PAYMENT THEREOF.
JEFF • LRED
CITY MANAGER
CAROLYN C'
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 2015.
MARGARET CLARK
MAYOR
ATTEST:
CAROL COWLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 4.A
•
Successor Agency Expense Approval Report #15-17
• � � ' City of Rosemead, CA By Vendor Name
'...r+0y-,. Payment Dates 08/12/2015 - 08/12/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP
10139 45015/SA PROF 5VC/2014-15 AUDIT 315-6015-5215 1,500.00
Vendor 6056-4-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 1,500.00
Grand Total: 1,500.00
Successor Agency Expense Approval Report#15-: Payment Dates:08/12/2015-08/12/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 1,500.00
Grand Total: 1,500.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5215 Accounting&auditing 1,500.00
Grand Total: 1,500.00
Project Account Summary
Project Account Key Payment Amount
11478-999 1,500.00
Grand Total: 1,500.00