CC - Item 4A - Claims and Demands 2015-09CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015 -09
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 $100,899.77 DEMANDS NO.
10125 THROUGH 10126.
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 O THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABILITY---QF/IjJN0S FOA THEREOF.
JEFF ARCKED
CITY MANAGER
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF APRIL, 2015.
MARGARET CLARK
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. a N,,,,,
Successor Agency Expense Approval Report #15 -09
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP
10125 187365/SA
10125 187847/SA
Vendor: 9991 -4 - CITY OF ROSEMEAD
10126 MARCH 2015
Payment Dates 04/22/2015 - 04/22/2015
Description (Payable) (None) Account Number Amount
LEGAL SVC /FEBRUARY 2015 315- 6015 -5205 1,791.00
LEGAL SVC /MARCH 2015 315- 6015 -5205 3,712.50
Vendor 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 5,503.50
REIMB CITY /MARCH 2015 315 -21010 95,396.27
DRAWDOWNS
Vendor 9991 -4 - CITY OF ROSEMEAD Total: 95,396.27
Grand Total: 100,899.77
4/22/2015 7:19:37 AM Page 1 of 2
Successor Agency Expense Approval Report #15 -(
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315 -21010 Due to city
315- 6015 -5205 Legal
Grand Total:
Project Account Summary
Project Account Key
* *None **
11478 -999
Grand Total:
Payment Dates: 04/22/2015 - 04/22/2015
Report Summary
Payment Amount
100,899.77
100,899.77
Payment Amount
95,396.27
5,503.50
100,899.77
Payment Amount
95,396.27
5,503.50
100,899.77
4/22/2015 7:19:37 AM Page 2 of 2