CC - Item 4A - Claims and Demands - 2015-18 CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2015-18
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 $3,150.00 DEMAND NO. 10140.
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 AVAILABIL Y 0 F DS OR PAYMENT THEREOF.
JEFF • LL'ED
CITY MANAGER
CAROLY HU
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 2015.
MARGARET CLARK
MAYOR
ATTEST:
CAROL COWLEY
INTERIM CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 4.A
' " <.. Successor Agency Expense Approval Report #15-18
4 0 City of Rosemead, CA By Vendor Name
rt Payment Dates 08/13/2015 - 08/13/2015
Payment Number Payable Number Description(Payable) (None( Account Number Amount
Vendor:648-4-HDL COREN&CONE
10140 21768-IN/A PROF SVC/PROPERTY TAX 315-6015-5299 3,150.00
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Grand Total: 3,150.00
Successor Agency Expense Approval Report N15-; Payment Dates:08/13/2015-08/13/2015
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3.150.00
Grand Total: 3,150.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/tec 3,150.00
Grand Total: 3,150.00
Project Account Summary
Project Account Key Payment Amount
11478-999 3,150.00
Grand Total: 3,150.00
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