CC - Item 4A - Resolution No. 2021-04 SA - Claims and Demands RESOLUTION NO. 2021-04 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 $3,150.00 NUMBERED 10310
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.
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oria Molleda,Executive Director Benja �im,ACM/Acting Finance Director
PASSED,APPROVED,AND ADOPTED this 9th day of February, 2021.
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. 2021-04 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 9th day of February, 2021, by the following vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2021-04
City of Rosemead, CA By Vendor Name
Payment Dates 2/3/2021 2/3/2021
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:648-4-HDL COREN&CONE
10310 SIN006453 PROF SVC/PROPERTY TAX/ 315-6015-5299 3,150.00
JAN-MAR 2021
Vendor 648-4-HDL COREN&CONE Total: 3,150.00
Grand Total: —
3,150.00
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Successor Agency Expense Approval Report 2021- Payment Dates:2/3/2021-2/3/2021
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3,150.00
Grand Total: 3,150.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5299 Other professional/ 3,150.00
Grand Total: 3,150.00
Project Account Summary
Project Account Key Payment Amount
**None** 3,150.00
Grand Total: 3,150.00
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