CC - Item 5A - Claims and Demands 2015-20 CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-20
2015-16
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 $84,527.01 DEMANDS NO.
10147 THROUGH 10148.
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 AVAILABI�T • . S F R PAYMENT THEREOF.
lit
JEFF 'LL' D
CITY MANAGER
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF OCTOBER, 2015.
MARGARET CLARK
MAYOR
ATTEST:
CAROL COWLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 5.A
, - < Successor Agency Expense Approval Report #15-20
fF City of Rosemead, CA By Vendor Name
,!' „+t ,., Payment Dates 09/23/2015 - 09/23/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10147 192803/SA LEGAL SVC/AUGUST 2015 315-6015-5205 18800
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: - 188.00
Vendor:9991-4-CITY OF ROSEMEAD
10148 JULY AUG 2015 REIMB CITY/JULY-AUG 315-21010 84.33901
2015/DRAW DOWNS
Vendor 9991-4-CITY OF ROSEMEAD Total: 84,339.01
Grand Total: 84,527.01
Successor Agency Expense Approval Report#15-: Payment Dates:09/23/2015-09/23/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Ca pita I Projects 84,527.01
Grand Total: 84,527.01
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 84,339.01
315-6015-5205 legal 188.00
Grand Total: 84,527.01
Project Account Summary
Project Account Key Payment Amount
"None" 84,339.01
1108-999 188.00
Grand Total: 84,527.01
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