CC - Item 5B - Claims and Demands Successor 2014-14CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -14
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 $5,200.00 DEMAND N0. 10092..
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 AVAILABILIT F F UND FO PAYMENT THEREOF.
JEFF RE
CITY ANAGER
MATS (ESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF JULY, 2014.
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. &I
Successor Agency Expense Approval Report #14 -13
$
CA By Vendor Name
City of Rosemead,
Payment Dates 07/02/2014 - 07/02/2014
♦I
Payment Number
Payable Number Description (Payable) (None) Account Number Amount
Vendor URBAN FUTURES, INC
14018 PROF SVC /2013 -14 3156015 -5299 _5.200.00
1D092
Vendor URBAN FUTURES, INC Total: 5,200.00
-._
Grand Total: 5,200.00
Successor Agency Expense Approval Report #14 -
Fund
315 - Merged Capital Projects
Fund Summary
Grand Total:
Account Summary
Account Number Account Name
315- 6015 -5299 Other professional /tec
Grand Total:
Project Account Key
11478 -999
Project Account Summary
Grand Total:
Payment Dates: 07/02/2014 07 /02/2014
Report Summary
Payment Amount
5,200.00
5,20000
Payment Amount
5,200.00
5,200.00
Payment Amount
5,200.00
5,200.00