SUC - 2019-12 - Claims and Demands RESOLUTION NO. 2019-12 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 $53.35 NUMBERED 10274
THROUGH NUMBER 10274 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
follawingi: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.
G VS-Le_ekoi
Gloria Molleda, Executive Director Robert Torrez, Inter' inance Director
PASSED, APPROVED, AND ADOPTED this 10th day of December, 2019.
Margaret Clark, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
.1/ ,�
achel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
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.2019-12 SA,was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 10th day of December, 2019, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LY
NOES: NONE
ABSENT: LOW
ABSTAIN: NONE
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2019-12 SA
City of Rosemead, CA By Vendor Name
Payment Dates 11/13/2019 - 11/13/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:648-4-HDL COREN&CONE
10274 27170-IN 2018-19 UNSECURED PROPERTY 315-6015-5299 53.35
TAX AUDIT
Vendor 648-4-HDL COREN&CONE Total: 53.35
Grand Total: 53.35
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Successor Agency Expense Approval Report 2019-12 Payment Dates:11/13/2019-11/13/2019
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 53.35
Grand Total: 53.35
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/techn.. 53.35
Grand Total: 53.35
Project Account Summary
Project Account Key Payment Amount
**None** 53.35
Grand Total: 53.35
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