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
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