CC - Item 4A - Claims and Demands 2015-11CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015 -11
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 $8,350.00 DEMANDS NO. 10128
THROUGH 10129.
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 LITY F FUND p FOR PAYMENT THEREOF.
L 1
JEF /ALLRED
CITY MANAGER
MROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF MAY, 2015.
MARGARET CLARK
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
TMMNO. -*
- Successor Agency Expense Approval Report #15-11
47/ 5
m_ � ' City of Rosemead, CA By Vendor Name
d Payment Dates 05/20/2015 05/20/2015
M,
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:648-4-HDL COREN&CONE
10128 21513-IN PROF SVC/PROPERTY TAX 315-6015-5299 3450.00
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Vendor:7015-4-URBAN FUTURES,INC
10129 CD0515-040 PROF SVC/2014-15/BONDS 315-6015-5299 5,200.00
Vendor 7015-4-URBAN FUTURES,INC Total: 5,200.00
Grand Total: 8,350.00
5120/201S 10:13:43 AM Page 1 of 2
Successor Agency Expense Approval Report#15-7 Payment Dates:05/20/2015-05/20/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 8,350.00
Grand Total: 8,350.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/tec 8,350.00
Grand Total: 8,350.00
Project Account Summary
Project Account Key Payment Amount
11478-999 8,350.00
Grand Total: 8,350.00
5/20/2015 1.0:13:43 AM Page 2 of 2