CC - Item 4A - Claims and Demands 2020-09 SARESOLUTION NO. 2020-09 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 $532.80 NUMBERED 10291
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.
Gloria Molleda, Executive Director Benjamin IZ , CM/Acting Finance Director
PASSED, APPROVED, AND ADOPTED this 12th day of May, 2020.
APPROVED AS TO FORM:
Sandra Armenta, Successor Agency Chair
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. 2020-09 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 12th day of May, 2020, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2020-09
City of Rosemead, CA By Vendor Name
Payment Dates 04/29/2020 - 04/29/2020
Payment Number Payable Number Description (Item) Account Number Amount
Vendor: 283-4 - BURKE, WILLIAMS & SORENSEN, LLP
10291 253344/SA LEGAL SVC/SA/MAR 2020 315-6015-5205 532.80
Vendor 283-4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 532.80
Grand Total: 532.80
4/29/2020 3:16:16 PM Page 1 of 2
Successor Agency Expense Approval Report 2020
4/29/2020 3:16:16 PM
Payment Dates: 04/29/2020 - 04/29/2020
Report Summary
Payment Amount
532.80
532.80
Payment Amount
532.80
532.80
Payment Amount
532.80
532.80
Page 2 of 2
Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number
Account Name
315-6015-5205
Legal
Grand Total:
Project Account Summary
Project Account Key
11478-999
Grand Total:
4/29/2020 3:16:16 PM
Payment Dates: 04/29/2020 - 04/29/2020
Report Summary
Payment Amount
532.80
532.80
Payment Amount
532.80
532.80
Payment Amount
532.80
532.80
Page 2 of 2