CC - Item 4B - 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 $3732.17 Demands No. 10103 Through 10104CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2014 -22
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 $3732.17 DEMANDS NO. 10103
THROUGH 10104.
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 AVAILAN UN SF PAYMENT THEREOF,
JEF
CITY MANAGER
(` c
CAROLYN CHU
ACTING FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF DECEMBER, 2014.
ATTEST:
GLORIA MOLLEDA
CITY CLERK
WILLIAM ALARCON
MAYOR
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
iTEMNO.:u -
? Successor Agency Expense Approval Report #14 -22
City of Rosemead, CA By Vendor Name
Payment Dates 11/19/2014 - 11/19/2014
•r
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
10103 183826/SA LEGAL SVC /OCTOBER 2014 315- 6015 -5205 582.17
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total: 583.17
Vendor: HDL COREN & CONE
10104 21064 IN PROFSVC /PROPERTY 315- 6015 -5299 3,150.00
TA% /OCT -DEC 2014 _
Vendor HDL COREN &CONE Total', 3,150.00
Grand Total: 3,732.17
Successor Agency Expense Approval Report F10 1
Fund Summary
Fund
315- Merged Capital Protect,
Grand Total:
Account Summary
Account Number Account Name
315 -W15 -5205 legal
315 6015 5299 Other professional /tec
Grand Total:
Project Account key
11478 -999
Project Account Summary
Grand Total:
Payment Dates: 11 /19/2014- 11/19/1014
Report Summary
Payment Amount
3,732.17
3,732.17
Payment Amount
582.17
3.150 00
3,732.17
Payment Amount
3,732.17
3,732.17