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SUC - 2013-05 - Claims and DemandsCITY 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 MATTHEV HAW SWORTH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 10th,-DAY,0F DECEMBER, 2013. 1 POLLY L MAYOR ATTEST: rL c `61-15RIA MOLLEDA CITY CLERK APP VE AST F RM: RAC L RICHMAN CITY ATTORNEY 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 Description (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 8:4205 AM Page 1 of 2 Successor Agency Expense Approval Report #13 -( Payment Dates: 12/04/2013 - 12/04/2013 Report Summary Payment Amount 6,568.50 6,568.50 Payment Amount 5,800.00 768.50 6,568.50 Payment Amount 5,800.00 768.50 6,568.50 12/5/2013 8'A2:05 AM Page 2 of 2 Fund Summary Fund 315- Merged Capital Projects Grand Total: Account Summary Account Number Account Name 315 -21010 Due to city 315- 6015 -5205 Legal Grand Total: Project Account Summary Project Account Key "None *' 11478 -999 Grand Total: Payment Dates: 12/04/2013 - 12/04/2013 Report Summary Payment Amount 6,568.50 6,568.50 Payment Amount 5,800.00 768.50 6,568.50 Payment Amount 5,800.00 768.50 6,568.50 12/5/2013 8'A2:05 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 Successor Agency to the Community Development Commission, do hereby certify that the foregoing Resolution No. 2013 -05 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 $6,568.50 DEMANDS NO. 10068 AND 10069 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 �A C Gloria Molleda City Clerk