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
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