CC - Item 4B - Claims and Demands 2014-20 CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014-20
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$1,415.80 DEMAND NO. 10100.
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 AVAILABILI 0 O. /DS FIR PAYMENT THEREOF.
IsAsae
JEFF LR D
CITY ANAGER
L
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF OCTOBER, 2014.
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
ITEM NO. I 97
Successor Agency Expense Approval Report #14-19
L # City of Rosemead, CA By Vendor Name
A.IIIMPIIMITI
r
1..0 4.,, Payment Dates 10/08/2014 - 10/08/2014
Payment Number Payable Number Description(Payable) (None) Account Number Amount
Vendor:BURKE,WILLIAMS&SORENSEN,LLP
10100 181001/54 LEGAL SERVICE/AUGUST 2014 3156015-5205 1,415.80
Vendor BURKE,WILLIAMS&SORENSEN,LLP Total: 1,415.80
Grand Total: 1,415.80
Successor Agency Expense Approval Report#14-: Payment Dates:10/08/2014-10/08/2014
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 1,415.80
Grand Total: 1,415.80
Account Summary
Account Number Account Name Payment Amount
315-5015-5205 Legal 1,415.80
Grand Total: 1,415.80
Project Account Summary
Project Account Key Payment Amount
11478-999 1,415.80
Grand Total: 1415.80