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CC - Item 4A - Claims and Demands 2012-05CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2012 -05 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 $722,659.76 DEMANDS NO. 10000 THROUGH 10003 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 AIXRELY CITY MANAGER STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 24th DAY OF APRIL, 2012. SANDRA ARMENTA MAYOR ATTEST: GLORIA MOLLEDA CITY CLERK APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ITEM NO. ,y Successor Agency Expense Approval Report #12 -05 City of Rosemead, CA By Vendor Name Payment Dates 03/07/2012 - 04/11/2012 Payment Number Payable Number Vendor: BURKE, WILLIAMS & SORENSEN, LLP 10000 154206 10000 154206/SA 10002 154924 Vendor: HDL COREN & CONE 10003 17909 -IN Vendor: U.S. BANK - CORPORATE TRUST 10001 3046920 DFT0000543 2012/2006A DFT0000544 2012/2006B 10001 3089676 Payable Description Account Number Amount LEGAL SVC /JANUARY 2012 315- 6015 -5205 135.00 LEGAL SVC/JANUARY 2012 315- 6015 -5205 7,296.50 LEGAL SVC/FEB 2012 315- 6015 -5205 1,130.50 Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 8,562.00 PROF SVC /PROPERTY TAX 315 -6015 -5299 3,15 0.00 Vendor HDL COREN & CONE Total: 3,150.00 ADMIN FEES /20068 405 -5230 -5255 1,007.00 DEBT SVC /2012/2006A. 405 -11155 193,465.63 DEBT SVC/2012/2006B1 405 -11155 515,468.13 ADMIN FEES /2006A 405 -5230 -5255 1,007.00 Vendor U.S. BANK - CORPORATE TRUST Total: 710,947.76 Grand Total: 722,659.76 4/11/2012 11:17;17 AM Page 1 of 2 Successor Agency Expense Approval Report 0124 Payment Dates: 03/07/2012.04/11 /2012 Report Summary PaymentAmount 11,712.00 710,947.76 722,659.76 Payment Amount 8,562.00 3,150.00 708,933.76 2,014.00 722,659.76 PaymentAmount 708,933.76 13 ,7_26.0 0 722,659.76 4/11/2012 11:17:17 AM - P10e 2 or 2 Fund Summary Fund 315 - Merged Capital Projects 405 - CDC - PA 1 Debt Service Grand Total: Account Summary Account Number Account Name - 315 -6015 -5205 Legal 315 -6015 -5299 Other professional /tec 405 -11155 Cash w /fiscal agent- US 405- 5230 -5255 Bank Fees Grand Total: Project Account Summary Project Account Key w*Noneww 11478 -999 Grand Total: Payment Dates: 03/07/2012.04/11 /2012 Report Summary PaymentAmount 11,712.00 710,947.76 722,659.76 Payment Amount 8,562.00 3,150.00 708,933.76 2,014.00 722,659.76 PaymentAmount 708,933.76 13 ,7_26.0 0 722,659.76 4/11/2012 11:17:17 AM - P10e 2 or 2