SUC - 2020-18 - Claims and Demands 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.
j116iga-%- QL1 C
Gloria Molleda,Executive Director Scott Miller,Inteei=im Finance Director/Treasurer
PASSED, APPROVED,AND ADOPTED this 8th day of December, 2020.
Sandra Armenta, Success. Agenc C it
APPROVED AS TO FORM: ATTEST:
Rachel Richman, Successor Agency Counsel Ericka Hernandez, Successor Agency Clerk-
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 Stn day of December, 2020, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
fa
Ericka ernandez, Successo._Agency Clerk
Successor Agency Expense Approval Report 2020-18
City of Rosemead, CA By Vendor Name
'1E01 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,SOIL&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 2020-18 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/ 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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