CC - Item 5A - Claims and Demands Resolution No. 2020-04 SA RESOLUTION NO. 2020-04 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 $3,593.75 NUMBERED 10284
THROUGH NUMBER 10286 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.
oria Molleda, Executive Director Benjamin Kim,` '`�M/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 24th day of March, 2020.
Margaret Clark, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel 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. 2020-04 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 24th day of March, 2020, by the following vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Expense Approval Report 2020-04
44+' „-; .
• City of Rosemead, CA By Vendor Name
;if upr Payment Dates 03/04/2020 -03/04/2020
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:4909-4-M JACK BROOKS
10284 RM-07SA PROF SVC/FINANCIAL 315-6015-5299 656.25
SVC/SA/02/01-16/2020
10285 RM-08SA PROF SVC/FINANICAL 315-6015-5299 937.50
SVC/SA/02/17-29/2020
Vendor 4909-4-M JACK BROOKS Total: 1,593.75
Vendor:5151-4-WILLDAN FINANCIAL SERVICES
10286 10-43683 PROF SVC/2010A ARBITRAGE 315-6015-5299 2,000.00
REBATE/DEC 2014-DEC 2019
Vendor 5151-4-WILLDAN FINANCIAL SERVICES Total: 2,000.00
Grand Total: 3,593.75
3/5/2020 8:33:31.AM Page 1.of 2
Expense Approval Report 2020-04 SA Payment Dates:03/04/2020-03/04/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3,593.75
Grand Total: 3,593.75
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/ 3,593.75
Grand Total: 3,593.75
Project Account Summary
Project Account Key Payment Amount
**None** 3,593.75
Grand Total: 3,593.75
3/5/2020 8:33:31 AM Page 2 of 2