SUC - 2020-10 - Claims and Demands RESOLUTION 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.
1 ' f /
. Z CLONs A,OAILL ....-2
oria Molleda, Executive Director Benjamin Kim,ACM/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 26th day of May, 2020.
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Sandra Armenia, Successor Agency Chair
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APPROVED AS TO FORM: ATTEST:
achel Richman, Successor Agency Counsel Ericka Hernandez, S ssor 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. 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: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
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Ericka Hernandez, SuccessorAgencyClerk
Expense Approval Report 2020-10 SA
City of Rosemead, CA By Vendor Name
It:VWPayment Dates 05/13/2020 -05/13/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:648-4-HDL COREN&CONE
10292 27916-IN PROF SVC/TAX 315-6015-5299 3,150.00
ALLOCATION/2010A BONDS
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Vendor:7015-4-URBAN FUTURES,INC
10293 CD-2020-44 PROF SVC/2016 SUBORDINATE 315-6015-5299 1,850.00
TAX REFUND BONDS
10293 CD-2020-44 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/ 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
5/13/2020 4:45:16 PM Page 2 of 2