CC - Item 5A - Claims and Demands - Resolution No. 2019-05 SA RESOLUTION NO. 2019-05 SA
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 $4,000.00 NUMBERED 10262
INCLUSIVLEY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF
NOW,THEREFORE,THE CITY OF ROSEMEAD AS THE SUCCESSORY AGENCY TO
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS
FOLLOWS:
SECTION 1. That the Executive Director hereby certifies as to the accuracy of the
following demands and the availability for payment thereof.
SECTION 2. The Successor Agency Clerk shall certify to the adoption of this resolution
and hereafter the same shall be in full force and effect.
lona Molleda, Executive l ire or Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 28th day of May , 2019.
Margaret Clark, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
AGENDA ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, Successor Agency Clerk to the Rosemead Community Development
Commission of the City of Rosemead, California, do hereby certify that the foregoing Successor
Agency Resolution,No.2019-05 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 28th day of May, 2019, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
or't i Expense Approval Report 2019-05 SA .
4/, a <-',..,0- City of Rosemead, CA By Vendor Name
fflw ,
Payment Dates 05/15/2019 05/15/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:7015-4-URBAN FUTURES,INC
10262 CD-2019-39 PROF SVC/2016 REFUNDING 315-6015-5299 1,850.00
BOND
10262 CD-2019-39 PROF SVC/2010A BOND 315-6015-5299 2,150.00
Vendor 7015-4-URBAN FUTURES,INC Total: 4,000.00
Grand Total: 4,000.00
•
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Expense Approval Report 2019-05 SA Payment Dates:05/15/2019-05/15/2019
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 4,000.00
Grand Total: 4,000.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/tec 4,000.00
Grand Total: 4,000.00
Project Account Summary
Project Account Key Payment Amount
11478-999 4,000.00
Grand Total: 4,000.00
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