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SUC - 2015-20 - Claims and Demands 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 AVAILABILITY 3F�FOR PAYMENT THEREOF. JE A RED CI Y MANAGER CAROLYN CHU FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 13th DAY OF OCTOBER, 2015. 227„ tpti ? MARGARET CLARK // I 1 /MAYOR ATTEST: ' /� "r_L �)_ ''. C' 'OLCO LEY INTERIM CITY CLERK APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ADSuccessor Agency Expense Approval Report #15-20 City of Rosemead, CA By Vendor Name Payment Dates 09/23/2015- 09/23/2015 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor 283A-BURKE,WILLIAMS&SORENSEN,LIP 10147 192803/SA LEGAL SVC/AUGUST 2015 315-6015-5205 188.00 Vendor 283-4-BURKE,WIWAMS&SORENSEN,LtP Total: 168.00 Vendor:9991-4-CITY OF ROSEMEAD 10148 JULY-AUG 2015 REIMB CITY/JULY-AUG 315-21010 8433901 2015/DRAW DOW NS Vendor 9991-4-CITY OF ROSEMEAD Total: 80,339.01 Grand Total: 84,527.01 9/23/2015 3:21'.05 PM Page 1 of 2 Successor Agency Expense Approval Report#15-20 Payment Dates:09/23/2015-09/23/2015 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 84 527.01 Grand Total: 84,527.01 Account Summary Account Number Account Name Payment Amount 315-21010 Due to city 84,33901 315-6015-5205 Legal 188.00 Grand Total: 84,527.01 Project Account Summary Project Account Key Payment Amount t"None" 84,339.01 11478-999 188.00 Grand Total: 84,527.01 CERTIFICATION 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. 2015-20 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 $84,527.01 DEMAND NO. 10147 THROUGH 10148 was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to the Community Development Commission on the 13th day of October,2015,by the following vote to wit: AYES: Alarcon,Armenta,Clark,Low NOES: None ABSTAIN None ABSEykC Ha II / ) / / Carol d wley A Interim City Clerk 9/23/2015 3:21:05 PM Page 2 of 2