SUC - 2014-09 - Claims and DemandsSTATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2014-09 being:
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 $264,607.02
DEMANDS NO.10082 THROUGH 10063.
was duly and regularly approved and adopted by the Rosemead City Council on the 13t of May,
2014, by the following vote to wit:
Yes'. Alarcon, Armenta, Clark, Low,
No: None
Abstain: None
Absent: Hall
Gloria Molleda
City Clerk
CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -09
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 $264,607.02 DEMANDS NO.
10082 THROUGH 10083.
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 AVAILABI TY F ND OR PAYMENT THEREOF.
JEF AL RED
CITY MANAGER
Y"�dif -f ---
MATTH W HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF MAY, 2014. i
WILLIAM ALARCON
11 MAYOR
ATTEST: ADAO �Au"
---GLORIA MOLLEDA
CITY CLERK
APP V D AS T)O F36RM:
RACHEL RIC MAN
CITY ATTORNEY
ITEM NO. 5 L
?
Successor Agency Expense Approval Report #14 -09
T
City of Rosemead, CA By Vendor Name
,•J
Payment Dates 04/23/2014 - 04/23/2014
•r
Payment Number
Payable Number Description (Payable) (None) Account Number Amount
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
10082
176245 /SA LEGAL SVC /MARCH 2014 315- 6015 -5205 493.50
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 493.50
Vendor: CITY OF ROSEMEAD
10083 FEB MAR 2014 REIMB CRP /BOND PROCEED 31521010 264,113.52
E %P /FEB -MAR
Vendor CITY OF ROSEMEAD Total: 264,113.52
Grand Total: 264,607.02
Successor Agency Expense Approval Report #14-1
Fund Summary
Fund
315 Merged Ca p ltaI Projects
Grand Total:
Account Summary
Account Number Account Name
315 -2 1010 Due to city
315- 6015 -5205 Legal
Grand Total:
Project Account Key
'•Non
11478 -999
Project Account Summary
Grand Total.
Payment Dates: 04 /23/2014- 04/23/2014
Report Summary
Payment Amount
264,602.02
264,607.02
PaymentAmount
264,11352
493.50
264,607.02
Payment Amount
264,113.52
493.50
264,602.02