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CC - Item 5A - Claims and Demands - Resolution No. 2019-07 SA RESOLUTION NO. 2019-07 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 $5337.50 NUMBERED 10265 THROUGH NUMBER 10266 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. J IOW`_ L •. Gloria Molleda,Executive Director Pearl Lieu, Finance Director PASSED,APPROVED,AND ADOPTED this 10th day of September,2019. Margaret Clark, Successor Agency Chair APPROVED AS TO FORM: ATTEST: Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk ITEM NO. 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.2019-07 SA,was duly adopted by the Board of the Successor Agency,at a regular meeting thereof held on the 10th day of September, 2019,by the following vote,to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, Successor Agency Clerk �'l Successor Agency Expense Approval Report 2019-07 AN 1 „ City of Rosemead, CA By Vendor Name f .i Payment Dates 08/08/2019 - 08/08/2019 y , Payment Number Payable Number Description(Item) (None) Account Number Amount Vendor:648-4-HDL COREN&CONE 10266 26820-IN PROF SVC/PROPERTY 315-6015-5299 3,150.00 TAX/JULY-SEPT 2019 Vendor 648-4-HDL COREN&CONE Total: 3,150.00 Vendor:4909-4-M JACK BROOKS 10265 RM-015A PROF SVC/FINANCIAL 315-6015-5299 2,187.50 SVC/SA/07/16-31/2019 Vendor 4909-4-M JACK BROOKS Total: 2,187.50 Grand Total: 5,337.50 8/8/2019 7:32:39 AM Page 1 of 2 Successor Agency Expense Approval Report 2019 Payment Dates:08/08/2019-08/08/2019 Report Summary Fund Summary Fund Payment Amount 315-Merged Capital Projects _ 5,337.50 Grand Total: 5,337.50 Account Summary Account Number Account Name Payment Amount 315-6015-5299 Other professional/tec 5,337.50 Grand Total: 5,337.50 Project Account Summary Project Account Key Payment Amount **None** 5,337.50 Grand Total: 5,337.50 8/8/2019 7:32:39 AM Page 2 of 2