CC - Item 4A - Claims and Demands -2020-12 SARESOLUTION NO. 2020-12 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 $253,904.11 NUMBERED 10296
THROUGH NUMBER 10297 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 Ki /Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 14th day of July, 2020.
APPROVED AS TO FORM:
Rachel Richman, Successor Agency Counsel
Sandra Annenta, Successor Agency Chair
ATTEST:
Ericka Hernandez, Successor Agency Clerk
AGENDA ITEM 4.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. 2020-12 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 14th day of July, 2020, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2020-12
City of Rosemead, CA By Vendor Name
Payment Dates 06/24/2020 - 06/24/2020
Payment Number Payable Number
Description (Item)
Account Number
Amount
Vendor: 9991-4 - CITY OF ROSEMEAD
10296 JAN -JUNE 2020
REIMB CITY ADMIN/
315-21010
21,212.37
JAN -JUNE 2020
Vendor 9991-4 - CITY OF ROSEMEAD Total:
21,212.37
Vendor: 6382-4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10297 DEC 2019 - MAY 2020
FY 2019-20/SA REIMB RHDC/
315-0000-5960
232,691.74
DEC 2019 -MAY 2020
Vendor 6382-4 - ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total:
232,691.74
Grand Total: 253,904.11
6/24/2020 5:08:00 PM Paye 1 of 2
Successor Agency Expense Approval Report 2020 -
Fund
315 - Merged Capital Projects
Fund Summary
Grand Total:
Grand Total:
6/24/2020 5:08:00 PM
Payment Dates: 06/24/2020 - 06/24/2020
Report Summary
Payment Amount
253,904.11
253,904.11
Payment Amount
232,691.74
21,212.37
253,904.11
Payment Amount
21,212.37
253,904.11
Page 2 of 2
Account Summary
Account Number
Account Name
315-0000-5960
Interfund transfers out
315-21010
Due to city
Grand Total:
Project Account Summary
Project Account Key
**None**
11478-999
Grand Total:
6/24/2020 5:08:00 PM
Payment Dates: 06/24/2020 - 06/24/2020
Report Summary
Payment Amount
253,904.11
253,904.11
Payment Amount
232,691.74
21,212.37
253,904.11
Payment Amount
21,212.37
253,904.11
Page 2 of 2