CC - Item 3B - Successor Agency Claims and Demands 2014-01CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -01
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 $209,791.67 DEMAND NO.
10070.
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 A TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABWOS PAYMENT THE REOF.
JEFF
CITY MANAGER
MATTH W HA KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JANUARY, 2014.
POLLY LOW
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. 3�
Successor Agency Expense Approval Report #14 -01
City of Rosemead, CA By Vendor Name
Payment Dates 12/16/2013 - 12/18/2013
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10070 JUNE -NOV 2013 SA SUPPORT /RHDC /JUNE- 315- 0000 -5960 209,791.67
NOV 2013
Vendor ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 209,791.67
Grand Total: 209,791.67
12117/2013 10:35:12 AM Page 1 of 2
Successor Agency Expense Approval Report #14 -(
Payment Dates: 1211612013 - 12/18/2013
Report Summary
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315- 0000 -5960 Interfund transfers out
Grand Total:
Project Account Summary
Project Account Key
11478 -999
Grand Total:
Payment Amount
209,791.67
209,791.67
Payment Amount
2 09,791.67
209,791.67
PaymentAmount
209,791.67
-- 209,791.67
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