CC - Item 5A - Claims and Demands 2020-01 SARESOLUTION NO. 2020-01 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 $222,546.02 NUMBERED 10277
THROUGH NUMBER 10278 INCLUSIVELY, WHICH IS ATTACHED
HERETO AND MADE APART 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
12Z
Robert Torrez, I im ' ce Director
PASSED, APPROVED, AND ADOPTED this 14th day of January, 2020.
APPROVED AS TO FORM:
Rachel Richman, Successor Agency Counsel
Margaret Clark, Successor Agency Chair
ATTEST:
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. 2020-01 SA, was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 10 day of January, 2020, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2020-01
City of Rosemead, CA By Vendor Name
Payment Dates 12/19/2019 - 12/19/2019
Payment Number Payable Number
Description (Item) (None)
Account Number
Amount
Vendor: 4909-4 - M JACK BROOKS
10277 RM-04SA
PROF SVC/FINANCIAL SVC/
315-6015-5299
2,000.00
SA/12/01-15/2019
Vendor 4909-4 - M JACK BROOKS Total:
2,000.00
Vendor. 6382=4 = ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10278 JUNE 2019-NOV 2019
REIMB RHDC/JUNE 2019-NOV
315-0000-5960
220,546.02
2019
Vendor 6382-4 - ROSEMEAD
HOUSING DEVELOPMENT CORPORATION Total:
220,546.02
Grand Total:
222,546.02
12/19/2019 11:34:54 AM Page 1 of 2
Successor Agency Expense Approval Report 2020-
Payment Dates: 12/19/2019 -12/19/2019
Report Summary
Fund Summary
Fund
Payment Amount
315 - Merged Capital Projects
222,546.02
Grand Total:
222,546.02
Account Summary
Account Number
Account Name
Payment Amount
315-0000-5960
Interfund transfers out
220,546.02
315-6015-5299
Other professional /
2,000.00
Grand Total:
222,546.02
Project Account Summary
Project Account Key
Payment Amount
**None**
2,000.00
11478-999
220,546.02
Grand Total:
222,546.02
12/19/2019 11:34:54 AM Page 2 of 2