Loading...
CC - Item 4A - Claims and Demands 2014-06 SucccessorCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2014 -06 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 $3,455.50 DEMANDS NO. 10077 THROUGH 10078. 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 I. THAT THE CITY MANAGER HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABI N S FO PAYMENT THEREOF. JEFF ALLRED CITY MANAGER r �r MATT EW HP KESWORTH FINANCE DIR CTOR PASSED, APPROVED AND ADOPTED THIS 11th DAY OF MARCH, 2014. ATTEST: GLORIA MOLLEDA CITY CLERK POLLY LOW MAYOR APPROVED AS TO FORM: RACHEL RICHMAN CITY ATTORNEY ITBM NO. \ Successor Agency Expense Approval Report #14 -06 City or Rosemead, CA By Vendor Name Payment Dates 02/26/2014 - 02/2612014 Payment Number Payable Number Description (Payable) (None) Account Number Vendor. BURKE, WILLIAMS & SORENSEN, LLP 10077 124533 LEGAL SERVICE /JANUARY 2014 315- 6015 -5205 305.50 Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 305.50 Vendor', HDL COREN & CONE 10078 20129 IN PROFSVC PROPERTY /JAN -MAR 315- 6015 -5299 3,150.00 2014 Vendor HOL COREN & CONE Taal: 3,150.00 Grand Total: 3,455.50 ]/]6201G 1 .1152 PM Successor Agency Expense Approval Report 914 Fund 315 Merged Capital Projects Account Number 3156015 -5205 315- 6015 -5299 Project Account Rey 11428 -999 2/26/2014 2'.11:52 PM Fund Summary Grand Total: Account Summary Account Name Legal Other professional / technical s Grand Total: Project Account Summary Grand Total: Payment Dates .02/26/2014 - 02/26/2014 Report Summary Payment Amount 3,455.50 3,455.50 Payment Amount 305 50 3,150.00 3,455.50 Payment Amount 3,455.50 3,455.50 Page 2 cl 2