CC - Item 5B - Claims and Demands 2013-03CITY OF ROSEMEAD AS THE SUCCESSOR AGENCY TO THE
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2013 -03
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 $862.50 DEMAND NO. 10065.
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 AVAILABILIT OF FU S FOR PAYMENT THEREOF.
JE L RED
CITY MANAGER
MATT EW HA KESWORTH
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF NOVEMBER, 2013.
POLLY LOW
MAYOR
ATTEST:
GLORIA MOLLEDA
CITY CLERK
APPROVED AS TO FORM:
RACHEL RICHMAN
CITY ATTORNEY
1 l�
Successor Agency Expense Approval Report #13 -03
City of Rosemead, CA By Vendor Name
Payment Dates 10/23/2013 - 10/23/2013
Payment Number Payable Number Description (Payable) (None) Account Number Amount
Vendor: BURKE, WILLIAMS & SORENSEN, LLP
10065 170567 LEGAL SVC /SEPTEMBER 2013 315- 6015 -5205 862.50
Vendor BURKE, WILLIAMS & SORENSEN, UP Total: 862.50
Grand Total: 862.50
101730013 5:19:35 PM Paoe 1 of 2
Successor Agency Expense Approval Report #134
Payment Dates: 10/23/2013 - 10/23/2013
Report Summary
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Payment Amount
862.50
862.50
Account Summary
Account Number Account Name
315- 6015 -5205 Legal
Grand Total:
Project Account Summary
Project Account Key
11478 -999
Grand Total:
Payment Amount
862.50
862.50
Payment Amount
862.50
862.50
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