SUC - 2019-13 - Claims and Demands RESOLUTION NO. 2019-13 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$36,737.97 NUMBERED 10275
THROUGH NUMBER 10276 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.
G5AU-A /31
Gloria Molleda, Executive Director Robert Torrez, Inte I, ance Director
PASSED, APPROVED,AND ADOPTED this 10th day of December, 2019.
Margaret Clark, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
41
Rachel 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.2019-13 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 I
• efi
Ericka Hernandez, Successor Agency Clerk
,' Successor Agency Expense Approval Report 2019-13
. •Al)liK( J City- of Rosemead, CA By Vendor Name
Tti0f7 Payment Dates 12/02/2019- 12/02/2019
Payment Number Payable Number Description(Item) (None) Account Number Amoun•
Vendor:9991-4-CITY OF ROSEMEAD
10275 JULY-DEC 2019 REIMB CITY/ADMIN JULY-DEC 315-21010 25,000.47
2019
Vendor 9991-4-CITY OF ROSEMEAD Total: 25,000.47
Vendor:4909-4-M JACK BROOKS
10276 RM-03SA PROF SVC/FINANCIAL SVC/ 315-6015-5299 11,737.50
11/01-25/2019
Vendor 4909-4-M JACK BROOKS Total: 11,737.50
Grand Total: 36,737.97
12/2/2019 5:05:38 PM Page 1 of:
Successor Agency Expense Approval Report 2019-13 SA Payment Dates:12/02/2019-12/02/2019
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 36,737.97
Grand Total: 36,737.97
Account Summary
Account Number Account Name Payment Amount
315-21010 Due to city 25,000.47
315-6015-5299 Other professional/ 11,737.50
Grand Total: 36,737.97
Project Account Summary
Project Account Key Payment Amount
**None** 36,737.97
Grand Total: 36,737.97
12/2/2019 5:05:38 PM Page 2 of: