CC - Item 4B - Claims and Demands 2013-05CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2013 -05
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 $6,568.50 DEMANDS NO. 10068
AND 10069
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 TY FU DS F R PAYMENT THEREOF.
JEF AL D
CITY MANAGER
MATTHEW HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF DECEMBER, 2013
POLLY LOW
MAYOR
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO.
Successor Agency Expense Approval Report #13 -05
City of Rosemead, CA By Vendor Name
Payment Dates 12/04/2013 - 12/04/2013
Payment Number
Payable Number
Descriptlon (Payable)
(None) Account Number
Amount
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
10068
171695/SA
LEGAL SVC /OCTOBER 2013
315- 6015 -5205
768.50
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total:
__._..._ _... _.
_ 768.50
Vendor: CITY OF ROSEMEAD
10069
JULY -DEC 2013
REIMB CITY /JULY -DEC
315 -21010
5,800.00
TECHNOLOGY
Vendor CITY OF ROSEMEAD Total:
5,800.00
Grand Total: 6,568.50
12/5/2013 9:42:05 AM Page 1 of 2
Successor Agency Expense Approval Report N33 -1 Payment Dates: 12/04/2013 - 12/04/2013
Report Summary
Fund Summary
Fund Payment Amount
315 - Merged Capital Projects 6,568.50
Grand Total: 6,568.50
Account Summary
Account Number Account Name Payment Amount
315 -21010 Due to city 5,800.00
315- 6015 -5205 Legal 768.50
Grand Total: 6,568.50
Project Account Summary
Project Account Key Payment Amount
* *None ** 5,800.00
11478 -999 768.50
Grand Total: 6,568.50
1215/2013 8:42:05 AM Page 2 of 2