CC - Item 5A - Claims and Demands 2020-10 SARESOLUTION NO. 2020-10 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 $7,150.00 NUMBERED 10292
THROUGH NUMBER 10293 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.
Gloria Molleda, Executive Director Benjamin K , ACM/Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 26th day of May, 2020.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM:
ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk
AGENDA ITEM 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. 2020-10 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 26th day of May, 2020, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
City of Rosemead, CA
Payment Number Payable Number
Vendor: 648-4 - HDL COREN & CONE
10292 27916 -IN
Vendor: 7015-4 - URBAN FUTURES, INC
10293 CD -2020-44
10293 CD -2020-44
Expense Approval Report 2020-10 SA
By Vendor Name
Description (Item)
PROF SVC/TAX
ALLOCATION/2010A BONDS
Payment Dates 05/13/2020 - 05/13/2020
Account Number Amount
315-6015-5299 3,150.00
Vendor 648-4 - HDL COREN & CONE Total: 3,150.00
PROF SVC/2016 315-6015-5299 1,850.00
SUBORDINATE TAX REFUND 8
PROF SVC/TAX ALLOCATION 315-6015-5299 2,150.00
BONDS/2010A
Vendor 7015-4 - URBAN FUTURES, INC Total: 4,000.00
Grand Total: 7,150.00
5/13/2020 4:45:16 PM Page 1 of 2
Expense Approval Report 2020-10 SA Payment Dates: 05/13/2020 - 05/13/2020
Report Summary
Fund Summary
Fund
Payment Amount
315 - Merged Capital
Projects
7,150.00
Grand Total:
7,150.00
Account Summary
Account Number
Account Name
Payment Amount
315-6015-5299
Other professional / tec
7,150.00
Grand Total:
7,150.00
Project Account Summary
Project Account Key
Payment Amount
**None**
3,150.00
11478-999
4,000.00
Grand Total:
7,150.00
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