CC - Item No. 3A - Claims and Demands Successor Agency 2014-10CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -10
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 $493.50 DEMAND NO. 10084.
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 AVAILAB NDS OR PAYMENT THEREOF.
JEF,f ALL ED
CITY MANAGER
MATTHEW/ HAWK WORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 27th DAY OF MAY, 2014
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. - lr'
Payment Number
Successor Agency Expense Approval Report #14 -10
city or Rosemead, CA By Vendor Name
Payment Oates 05/21/2014 - 05/21/2014
Payable Number Description (Payable) )None)
Amount Number Amount
Vendor: BURKE, WILLIHMS & SORENSEN, UP
10084 126953/SA LEGAL SVC/APRIL 2014
315- 6015 -5205 493.50
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 493.50
Grand Total: 493.59
512112014 2:57:29 AM Page 10/ 2
Successor Agency Expense Approval Report 934 -i
Payment Oates: 05 /21/2014- 05/21/2014
Report Summary
Fund Summary
Fund PaymentAmount
315- Merged Capital Projects 493.50
Grand Total: 493.50
Account Summary
Account Number Account Name
Payment Amount
315 -015 -5205 Legal
493.50
Grand Total:
493.50
Project Account Summary
Project Amount Key Paymern Amount
11478-999 49350
Grand Total: 493.50
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