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Successor Agency - 2012-04 - Claims and DemandsCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2012-04 2011 -2012 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 $1,775,238.64 DEMANDS NO. 11677 THROUGH 11681 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 EXECUTIVE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. � JEFF ALL ED CITY MANAGER STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14t DAY OF FEBRUARY, 2012. STEVE MAYOR ATTEST: GLORIA MOLLEDA CITY CLERK 4RAC A ED AS O F RM: L HMAN CITY ATTORNEY City of Rosemead, CA Payment Number Payable Number Vendor: BURKE, WILLIAMS & 11680 155356 Vendor: CITY OF ROSEMEAD 118,551.11 11681 01 -31- 2012/10 FWY 11681 01- 31- 2012/CIP 11681 01- 31- 2012/RCRC PLAZA 11681 AUG 11 -JAN 2012 11681 5 &W /JULY 11 -JAN 2012 11681 5 &W /JULY 11 -JAN 2012 Vendor: EL MONTE UNION HIGH 11677 2010 -11 11677 2010 -11 Vendor: HDL COREN & CONE 11678 17681 -IN Vendor: ROGERS, ANDERSON, MALLODY & SCOTT LLP 11679 34091 CDC Expense Approval Report #12 -04 By Vendor Name Payable Description LEGAL SVC /DECEMBER 2011 REIMB CITY/10 F WT BEAUTIF REIMB CITY/CIP PROJECTS REIMB CITY/RCRC PLAZA REIMS CITY/COMPUTER LEA REIMB CITY 5 &W /JULY 11 -JA REIMS CITY S &W /JULY 11 -JA FY 2010 -11 PASS THROUGH FY 2010.11 PASS THROUGH PROF SVC/PROPERTY TAX Payment Dates 01/21/2012 - 01/31/2012 Aaount Number Amount 315 -6015 -5205 901.50 Vendor BURKE, WILLIAMS & Total: 901.50 315 -21005 118,551.11 315 -21005 140,525.00 315 -21005 744,382.47 315 -21005 5,800.02 315 -11111 566,099.24 255 -11111 151,640.32 Vendor CITY OF ROSEMEAD Total: ._._.. .._.........__ ................. 1,726,998.16 405- 5230 -4040 3,302.60 410 -5230- 4040 40,010.3 Vendor EL MONTE UNION HIGH Total: 43,312.98 315- 6015 -5299 3,150.00 Vendor HDL COREN &CONE Total: — yi - 5i.00 PROF SVC /AUDIT /2010 -11 315 -6015 -5215 876.00 Vendor ROGERS, ANDERSON, MALLODY & SCOTT LLP Total: 876.00 Grand Total: 1,775,238.64 2/1/2012 9:29:54 AM Page 1 of 2 CDC Expense Approval Report 812 -04 Payment Dates: 01/21/2012 - 01/31/2012 Report Summary Fund Summary Fund 255 - Low & Moderate Income Housing 315 - Merged Capital Projects 405 - CDC- PA 1 Debt Service 410 - CDC -PA 2 Debt Service - Grand Total: Project Account Key •`None•" Project Account Summary Grand Total: PaymentAmount 151,640.32 1,580,285.34 3,302.60 40,010.38 1,775,238.64 Payment Amount 151,640.32 566,099.24 1,009,258.60 901.50 876.00 3,150.00 3,302.60 40,010.38 1,775,238.64 PaymentAmount 1,775,238.64 1,775,238.64 2/112012 9:29:54 AM Page 2 of 2 Account Summary Account Number Account Name 255 -11111 Clearing account 315 -11111 Clearing account 315 -21005 Due to other funds 315 - 6015 -5205 Legal 315- 6015 -5215 Accounting & and - ding 315 - 6015 -5299 Other professional /tec 405- 5230 -4040 AB1290 Pass Through 410 - 5230-4040 AD1290 Pass Through Grand Total: Project Account Key •`None•" Project Account Summary Grand Total: PaymentAmount 151,640.32 1,580,285.34 3,302.60 40,010.38 1,775,238.64 Payment Amount 151,640.32 566,099.24 1,009,258.60 901.50 876.00 3,150.00 3,302.60 40,010.38 1,775,238.64 PaymentAmount 1,775,238.64 1,775,238.64 2/112012 9:29:54 AM Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. being 2012 -04: A RESOLUTION OF THE CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,775,238.64 DEMANDS NUMBERED 11677 THROUGH 11681 was duly and regularly approved and adopted by the Rosemead City Council as the Successor Agency on the 14th of February, 2012, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None Ovl Ca s C;�+ Gloria Molleda City Clerk