CC - Item 3A - Claims and Demands - 2014-15CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -15
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 $365.00 DEMAND NO. 10094.
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 AVAILAB TY F F ND OR PAYMENT THEREOF.
JE AL ED
CITY MANAGER
MATTH W HAWKESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF SEPTEMBER, 2014.
ATTEST:
GLORIA MOLLEDA
CITY CLERK
WILLIAM ALARCON
MAYOR
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. SN
Successor Agency Expense Approval Report #14 -15
City or Rosemead,
CA By Vendor Name
Payment Dates 08/13/2014 - 08/13/2014
Payment Number
Payable Number
Description( Payable) (None) Account Number Amount
Vendor: BUPKE, WILLIAMS & SORENSEN, LLP
10094
179036 /SA
LEGAL SVC /MINE 2010 315- 6015 -5205 365.00
Vendor BUBKE, WILLIAMS & SORENSEN, LLP Total: 365.00
Grand Total: 365.00
Successor Agency e.,cnee APProval Report p14-1
Fund Summary
Fund
315 - Merged Caudal Pmjec[s
Grand Total:
Account Summary
Account Number Account Name
315- 6015 -5205 Legal
Grand Total:
Project Account Summary
Project Account Key
11478 -999
Grand Total.
Payment Dates: 0b /13/2014- 08/13/2014
Report Summary
Payment Amount
365.00
365 00
Payment Amount
365 00
365.00
Payment Amount
365.00
365.00