CC - Item 4A - Claims and Demands 2015-16CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015 -16
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 CLAIMSAND DEMANDS IN THE SUM OF $2,127.00 DEMAND NO. 10137.
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 I. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABILITY F F ND FOR PAYMENT THEREOF.
JE AL ED
CITY MANAGER
-ar C Ch,
CAR LYN CViU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF AUGUST, 2015.
ATTEST:
CAROL COWLEY
INTERIM CITY CLERK
MARGARETCLARK
MAYOR
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM N0. 4.A
Successor Agency Expense Approval Report #15 -16
b -
City of Rosemead, CA By Vendor Name
Payment Dates 07/29/2015 - 07/29/2015
Payment Number
Payable Number
Description (Payable) (None) AcOmm, Number Amount
Vendor: 2834 - BURKE,
WILLIAMS & SORENSEN, LLP
10137
191000/SA
LEGAL SVC /JUNE2015 315 -6015 -5205 2,127.00
Vendor 283 -4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 2,127.00
Grand Total 2,127.00
Successor Agency Expense Approval Report Nl5 -1
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total.
Account Summary
Account Number Account Name
315 6015 5205 Legal
Grand Total:
Project Account Key
11478 -999
Project Account Summary
Grand Total:
Payment Dates: o7/29 /2015 07/29/2015
Report Summary
Payment Amount
2,127.00
2,127.00
Payment Amount
2,127.00
2,127,00
Payment Amount
2,12].00
2,13).00