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