CC - Item 3A - Claims and Demands - 2014-17CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -17
2014 -2015
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 $3,244.00 DEMANDS NO. 10095
THROUGH 10096.
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 C_ ERTIFIES AS TO THE ACCURACY OF THE
FOLLOWING DEMANDS AND THE AVAILA IT F DS OR PAYMENT THEREOF.
JE AL RED
CITY MANAGER
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MATTHEW HAWK SWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF SEPTEMBER, 2014.
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
YTEM NO. 3A-
Successor Agency Expense Approval Report #14 -17
City of Rosemead, CA By Vendor Name
Payment Dates 08/28/2014 - 08/28/2014
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
10095 179950/SA LEGAL SVC /JULY 2014 315- 6015 -5205 94.00
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 94.00
Vendor: HDL COREN & CONE
10096 20685 -IN PROF SVC /PROPERTY TAX 315- 6015 -5299 3,150.00
Vendor HDL COREN & CONE Total: 3,150.00
Grand Total: 3,244.00
812712014 8:14:27 AM Page 1 of 2
Successor Agency Expense Approval Report 814 -1
Payment Dates: 08/28/2014 - 08/28/2014
Report Summary
Fund Summary
Fund
315- Merged Capital Projects
Grand Total:
Account Summary
Account Number
Account Name
315- 6015 -5205
Legal
315- 6015 -5299
Other professional /tec
Grand Total:
Project Account Summary
Project Account Key
11478 -999
Grand Total:
Payment Amount
3,244.00
3,244.00
Payment Amount
94.00
3,150.00
3,244.00
Payment Amount
3,244.00
3,244.00
8/27/2014 8:14:27 AM Page 2. of 2