SUC - 2013-04 - Claims and DemandsCITY 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
MATTHEW 4AWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th D�D CEMBER, 2013.
POLLY LOW
MAYOR
ATTEST: �r. I.��L del
GLORIA MOLLEDA
CITY CLERK
APP V AS TO F R
RACHEL RICHMAN
CITY ATTORNEY
Successor Agency Expense Approval Report #13 -04
City of Rosemead, CA By Vendor Name
Payment Dates 11/20/2013 - 11/20/2013
Payment Number
Payable Number
Description (Payable)
(None) Account Number
Amount
Vendor: HDL COREN &CONE
10066
19901 -IN
PROF SVC /PROPERTY
315- 6015 -5299
3,150.00
TAX/2ND QTR
Vendor HDL COREN &CONE Total:
3,150.00
Vendor: ROGERS, ANDERSON,
MALODY & SCOTT, LLP
10067
39864/SA
PROF SVC /2012 -13 AUDIT
315- 6015 -5215
4,000.00
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total:
4,000.00
Grand Total: 7,150.00
11/20/2013 1;52:24 PM Page 1 of 2
Successor Agency Expense Approval Report N33 -1
Payment
Dates: 11/20/2013 - 11/20/2013
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
PaymentAmount
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
11 /20/2013 1:52:24 PM I 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 Successor Agency to the Community
Development Commission, do hereby certify that the foregoing Resolution No. 2013 -04 being:
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
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to
the Community Development Commission on the 10th of December, 2013, by the following vote to
wit:
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Absent: None
Abstain: None
AL'w6j,
Gloria Molleda
City Clerk