SUC - 2014-02 - Claims and Demands CITY 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 AVAILABILI OF UNDS FO PAYMENT THEREOF.
JEFF ' L' D
CITY MANAGER
si
MATT W HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY O JANUARY, 2014.
POLLY L•
MAYOR
ATTEST: � If I� � . .. i
GLORIA OLLEDA
CITY CLERK
APPpVED AS0,M:
'ACHEL •ICH AN
CITY ATTORNEY
Successor Agency Expense Approval Report #14-02
4 -0. City of Rosemead, CA By Vendor Name
r� Payment Dates 01/15/2014 - 01/15/2014
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:BURKE,WILLIAMS&SORENSEN,LLP
10071 173150/SA LEGAL SVC/NOVEMBER 2013 315-6015-5205 648.00
Vendor BURKE,WILLIAMS&SORENSEN,LLP Total 648.00
Vendor:CITY OF ROSEMEAD
10072 NOV 2013/LOAN/2010A REIMB CITY/LOAN 315-21010 550,000.00
Vendor CITY OF ROSEMEAD Total: 550,000.00
Vendor:ROGERS,ANDERSON,MALODY&SCOTT,LLP
10073 40334/SA PROF SVC/2012-13 AUDIT 315-6015-5215 4,33800
Vendor ROGERS,ANDERSON,MALODY&SCOTT,LLP Total: 4,338.00
Grand Total: 554,986.00
Successor Agency Expense Approval Report 414-1 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 550.00000
315-6015-5205 Legal 64000
315-6015-5215 Accounting&auditing 0338.00
Grand Total: 554,986.00
Project Account Summary
Project Account Key Payment Amount
••None•• 550.000 00
11478-999 4,98600
Grand Total: 554,986.00
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. 2014-02 being.
A RESOLUTION OF THE CITY OF ROSEMEAD
AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $3,216.00
DEMAND NO. 1561
was duly and regularly approved and adopted by the Rosemead City Council Successor Agency to
the Community Development Commission on the 28th of January, 2014, by the following vote to
wit:
Yes:Alarcon, Armenta, Clark, Hall, Low,
No: None
Abstain: None
Absent: None
Gloria Molleda
City Clerk