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CC - Item 3A - Claims and Demands Successor Agency 2014-02CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2014 -02 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 $554,986.00 DEMANDS NO. 10071 THROUGH 10073. 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 AVAILABILITY( OE FO-R PAYMENT THEREOF. JEFFO(LLRrzD CITY MANAGER MATT W HA KESWORTH FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 28th DAY OF JANUARY, 2014. POLLY LOW MAYOR ATTEST: GLORIA MOLLEDA CITY CLERK APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ITEM NO. 5L Successor Agency Expense Approval Report #14 -02 City of Rosemead, CA By Vendor Name Payment Dates 01/15/2014 - 01/15/2014 Payment Number Payable Number Vendor: BURKE, WILLIAMS & SORENSEN, LLP 10071 173150/5A Vendor: CITY OF ROSEMEAD 10072 NOV 2013 /LOAN /2010A Vendor: ROGERS, ANDERSON, MALODY & SCOTT, LLP 10073 40334/SA Description (Payable) (None) Account Number Amount LEGAL SVC /NOVEMBER 2013 315- 6015 -5205 648.00 Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 648.00 REIMB CITY /LOAN 315 -21010 ___ 550,000.00 _ -._ _... Vendor CITY OF ROSEMEAD Total: 550,000.00. 0 66.00 PROF SVC /2012 -13 AUDIT 315- 6015 -5215 4,338.00 Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total: 4,338.00 Grand Total: 554,986.00 1/15/2014 3:32:02 PM Page 1 of 2 Successor Agency Expense Approval Report N34 -( Payment Dates: 01/15/2014 - 01/15/2014 Report Summary Fund Summary Fund Payment Amount 315 - Merged Capital Projects 554,986.00 Grand Total: 554,986.00 Account Summary Account Number Account Name Payment Amount 315 -21010 Due to city 550,000.00 315- 6015 -5205 Legal 648.00 315- 6015 -5215 Accounting & auditing 4,338.00 Grand Total: 554,986.00 Project Account Summary Project Account Key Payment Amount * *None " 550,000.00 11478 -999 4,986.00 Grand Total: 554,986.00 1/15/2014 3:32:02 PM Page 2 or 2