SUC - 2015-23 - Claims and Demands CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-23
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 $55,190.55 DEMANDS NO.
10154 THROUGH 10156.
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 AVAI s BIL --CC//// FU FOR PAYMENT THEREOF.
411 1 iED /
/ ITY MANAGE'
( ,!��ti(� �—/AN- 1l..-
CAROLYN CHU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF DECEMBER, 2015.
777 r-Cyrc
MAR/KR ET CLARK
MAYOR
ATTEST: 7/, .[ ' ti ,. __
CAROL s , -EY
INTERIM CITY CLERK,
APPSSVED AS TO FORM:
J
RACH L RICH A r
CITY ATTORNEY
Successor Agency Expense Approval Report #15-23
(algosii) City of Rosemead, CA By Vendor Name
Payment Dates 12/02/2015- 12/02/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LW
10154 195148/SA LEGAL SVC/OCTOBER 2015 315-6015-5205 460.17
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LID Total: 460.17
Vendor.99914-CITY OF ROSEMEAD
10155 OCTOBER 2015/DRAWDOWN REIMB CITY/OCTOBER 2015 315-21010 51,730.38
DRAWDOWN
Vendor 99914-CITY OF ROSEMEAD Total: 51,730.38
Vendor:6056-4-ROGERS,ANDERSON,MALODY&son,LLP
10156 45643/5A PROF SVC/2014-15 AUDIT 315-6015-5215 3,00000
Vendor 60564-ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 3,000.00
Grand Total: 55,190.55
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Successor Agency Expense Approval Report/415-23 Payment Dates:12/02/2015-12/02/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 55,190.55
Grand Total: 55,190.55
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 51,730.38
315-6015-5205 Legal 460.17
315-6015-5215 Accounting&auditing 3,000.00
Grand Total: 55,190.55
Project Account Summary
Project Account Key Payment Amount
**None*' 54,730.38
11478-999 460.17
Grand Total: 55,190.55
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.
2015-23 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 $55,190.55 DEMAND NO. 10154
THROUGH 10156
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency
to the Community Development Commission on the 8ih day of December, 2015, by the
following vote to wit:
AYES: Alarcon, Armenia, Clark, Low, Ly
NOES: None
ABSTAIN None
ABSENT: ?one 7
/
Carol Cowley r
Interim City Clerk 4
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