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SUC - 2015-17 - Claims and DemandsCITY 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 AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. c Wolv// JE ALL'rRED CITY MANAGER CAROLYN CHU FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 2015. MARGAqET CLARK MAYOR ATTEST: INTERIM CITY CLERK APPROVED AS TO FORM: R RICHMF CITY ATTORNEY Successor Agency Expense Approval Report #15 -17 City of Rosemead, CA By Vendor Name Payment Dates 08/12/2015 - 08/12/2015 Payment Number Payable Number Description (Payable) (None) Account Number Amount Vendor: 6056 -4 - ROGERS, ANDERSON, MALODY & SCOW, LLP 10139 45015/SA PROF SVC /2014 -15 AUDIT 315- 6015 -5215 1,5 Vendor 6056 -4 - ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 1,500.00 Grand Total: 1,500.00 8/11/2015 9:34:00 AM Page 1 of 2 Successor Agency Expense Approval Report #i15 -17 Fund Summary Fund 315 - Merged Capital Projects Grand Total: CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) Payment Dates: 08 /12/2015 08/12/2015 Report Summary PaymentAmount 1,500.00 1,500.00 Payment Amount 1,500.00 1,500.00 Payment Amount 1,500.00 1,500.00 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 -17 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 $1,500.00 DEMAND NO. 10139 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 8m day of September, 2015, by the following vote to wit: AYES: Alarcon, Armenta, Clark, Hall, Low NOES: None ABSTAIN None Carol Cowley Interim City Clerk 8/11/2015 9:34:00 AM Page 2 oft Grand Total: Account Summary Account Number Account Name 315- 6015 -5215 Accounting & auditing Grand Total: Project Account Summary Project Account Key 11478 -999 Grand Total: CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) Payment Dates: 08 /12/2015 08/12/2015 Report Summary PaymentAmount 1,500.00 1,500.00 Payment Amount 1,500.00 1,500.00 Payment Amount 1,500.00 1,500.00 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 -17 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 $1,500.00 DEMAND NO. 10139 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 8m day of September, 2015, by the following vote to wit: AYES: Alarcon, Armenta, Clark, Hall, Low NOES: None ABSTAIN None Carol Cowley Interim City Clerk 8/11/2015 9:34:00 AM Page 2 oft