CC - Item 4B - Claims and Demands 2013-04CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2013 -04
2013 -2014
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 $7,150.00 DEMANDS NO. 10066
AND 10067
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 AVAILABI OF UNDS F R PAYMENT THEREOF.
JEF LLR D
CITY MANAGER
r �
MATTHEW 11AWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF DECEMBER, 2013.
POLLY LOW
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. ��
Successor Agency Expense Approval Report #13 -04
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: HDL COREN & CONE
10066 19901 -IN
Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP
10067 39864/SA
Payment Dates 11/20/2013 - 11/20/2013
Description (Payable) (None) Account Number Amount
PROF SVC /PROPERTY 315- 6015 -5299 3,150.00
TAX /2ND QTR
Vendor HDL COREN &CONE Total: 3,150.00
PROF SVC /2012 -13 AUDIT 315- 6015 -5215 4,000.0
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 4,000.00
Grand Total: 7,150.00
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Successor Agency Expense Approval Report #334 Payment Dates: 11/2012013 - 11120/2013
Report Summary
Fund Summary
Fund Payment Amount
315 - Merged Capital Projects 7,150.00
Grand Total: 7,150.00
Account Summary
Account Number Account Name Payment Amount
315- 6015 -5215 Accounting & auditing 4,000.00
315- 6015 -5299 Other professional /tec 3,150.00
Grand Total: 7,150.00
Project Account Summary
Project Account Key Payment Amount
11478 -999 7,150.00
Grand Total: 7,150.00
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