CC - Item 4A - Claims and Demands - Resolution No. 2020-18A RESOLUTION NO. 2020-18 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 $6,759.00 NUMBERED 10303
THROUGH NUMBER 10304 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.
` I
t.
lona Molleda,Executive Director Scott Miller,Interim Finance Director/Treasurer
PASSED,APPROVED,AND ADOPTED this 8th day of December, 2020.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel 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. 2020-18 SA was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 8th day of December, 2020, by the following vote, to wit:
AYES:
NOES:
AB SENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
loommiv Successor Agency Expense Approval Report 2020-18
City of Rosemead, CA By Vendor Name
Payment Dates 11/10/2020 - 11/10/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:648-4-HDL COREN&CONE
10303 SIN004498 PROF SVC/PROERTY TAX/OCT- 315-6015-5299 3,150.00
DEC 2020
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Vendor:4659-4-LANCE,SOLL&LUNGHARD,LLP
10304 40538/SA 2020 SUCCESSOR AGENCY 315-6015-5215 3,609.00
AUDIT/YEAR-END FIELDWORK
Vendor 4659-4-LANCE,SOLL&LUNGHARD,LLP Total: 3,609.00
Grand Total: 6,759.00
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Successor Agency Expense Approval Report 2020 Payment Dates:11/10/2020-11/10/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 6,759.00
Grand Total: 6,759.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5215 Accounting&auditing 3,609.00
315-6015-5299 Other professional/tec 3,150.00
Grand Total: 6,759.00
Project Account Summary
Project Account Key Payment Amount
**None** 6,759.00
Grand Total: 6,759.00
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