CC - Item 5A - Claims and Demands 2015-13 CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-13
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 $1,166.50 DEMAND NO. 10131.
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 t THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILAB ITY IF FUND. FOR PAYMENT THEREOF.
01/7//. �
JE,`' A D
CI Y MANAGER
i° •
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF JUNE, 2015.
MARGARET CLARK
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
rrEmwo..5.:
9 Successor Agency Expense Approval Report #15-13
/4,( *- City of Rosemead, CA By Vendor Name
" !tee .
Payment Dates 06/17/2015 - 06/17/2015
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10131 188990/SA LEGAL SVC/APRIL 2015 315-6015-5205 1466.50
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 1,166.50
Grand Total: 1,166.50
6/16/2015 10:24:33 AM Page 1 of 2
Successor Agency Expense Approval Report#15-3 Payment Dates:06/17/2015-06/17/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 1,166.50
Grand Total: 1,166.50
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 1,166.50
Grand Total: 1,166.50
Project Account Summary
Project Account Key Payment Amount
11478-999 1,166.50
Grand Total: 1,166.50
6/16/2015 10:24:33 AM Page 2 of 2
■