CC - Item 3B - Claims and Demands 2014-13 SuccessorCITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -13
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 $470.00 DEMAND NO. 10093.
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 Tg THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILABIL F A FO AYMENT THEREOF.
JEFF LRED
CITY MANAGER
ld- F�}� ---�
MAT HEW H KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF JULY, 2014,
ATTEST:
GLORIA MOLLEDA
CITY CLERK
WILLIAM ALARCON
MAYOR
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
iTEM NO. -14�,—
Successor Agency Expense Approval Report #14 -14
b' 6 -
City or Rosemead,
CA By Vendor Name
Payment Dates 07/16/2014 - 07/16/2014
Payment Number
Payable Number
Description (Payable) (None) Account Number Amount
Ventlac BURNE, WILLIAMS & SORENSEN, LLP
10093
178260/SA
LEGAL SVC /MAY 2014 315 -6015 -5205 470.00
Vendor BURKE, W ILLIAMS & SORENSEN, LLP Total: 470.00
Grand Total: - -- 470.00
Successor Agency Expense Approval Report 914 -:
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number Account Name
315- 6015 -5205 Legal
Grand Total:
Project Account Key
11478 -999
Project Account Summary
Grand Total:
Payment Dates: 07 /16/2034- 07/16/2014
Report Summary
Payment Amount
470.00
470.00
Payment Amount
470.00
470.00
Payment Amount
470.00
470.00