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CC - Item 5A - Claims and Demands - Resolution No. 2019-06 SA RESOLUTION NO. 2019-06 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$223,629.70 NUMBERED 10263 THROUGH NUMBER 10264 INCLUSIVELY, 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. 4k/ P.V‘Atl.—OUN d2144-2 loria Molleda, Executive Director r Pearl Lieu, Finance Director PASSED,APPROVED,AND ADOPTED this 25th day of June , 2019. Margaret Clark, Successor Agency Chair APPROVED AS TO FORM: ATTEST: Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk 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.2019-06 SA,was duly adopted by the Board of the Successor Agency,at a regular meeting thereof held on the 25th day of June, 2019, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, Successor Agency Clerk Successor Agency Expense Approval Report 2019-06 SA u City of Rosemead, CA By Vendor Name Payment Dates 06/18/2019 - 06/18/2019 Payment Number Payable Number Description(Item) (None) Account Number Amount Vendor:9991-4-CITY OF ROSEMEAD 10263 JAN-JUNE 2019 FY 2018/19 REIMB CITY/ADMIN 315-21010 14,121.74 JAN-JUNE 2019 Vendor 9991-4-CITY OF ROSEMEAD Total: 14,121.74 Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION 10264 DEC 2018-MAY 2019 FY 2018/19 SA REIMB 315-0000-5960 209,507.96 RHDC/ADMIN/DEC 2018-MAY 2019 Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 209,507.96 Grand Total: 223,629.70 6/20/2019 2:46:14 PM Page 1 of 2 Successor Agency Expense Approval Report 2019- Payment Dates:06/18/2019-06/18/2019 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects 223,629.70 Grand Total: 223,629.70 Account Summary Account Number Account Name Payment Amount 315-0000-5960 Interfund transfers out 209,507.96 315-21010 Due to city 14,121.74 Grand Total: 223,629.70 Project Account Summary Project Account Key Payment Amount **None** 14,121.74 11478-999 209,507.96 Grand Total: 223,629.70 6/20/2019 2:46:14 PM Page 2 of 2