SUC - 2020-11 - Claims and Demands RESOLUTION NO. 2020-11 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 $3,953.00 NUMBERED 10294
THROUGH NUMBER 10295 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.
loria Molleda,Executive Director Benjamin Kim ; M/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 23rd day of June, 2020.
i k •
I/A-!i. `,. / .i._.
Sandra Armenta, Succe sor Agency air
APPROVED AS TO FORM: ATTEST:
Rachel Richm. ', Succes o 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. 2020-11 SA was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 23rd day of June, 2020,by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE ,jam
Ericka Hernandez, Successor Agency Clerk:
Successor Agency Expense Approval Report 2020-11
City of Rosemead, CA By Vendor Name
i� Payment Dates 06/10/2020 -06/10/2020
Payment Number Payable Number Description(Item). Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10294 254842/SA LEGAL SVC/SA/APR 2020 315-6015-5205 128.00
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 128.00
Vendor:7015-4-URBAN FUTURES,INC
10295 420-001 PROF SVC/SA FINANCIAL 315-6015-5299 3,825.00
CONSULTING 04/01-30/2020
Vendor 7015-4-URBAN FUTURES,INC Total: 3,825.00
Grand Total: 3,953.00
6/10/2020 4:20:36 PM - Page 1 of 2
Successor Agency Expense Approval Report 2020-11 Payment Dates:06/10/2020-06/10/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 3,953.00
Grand Total: 3,953.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 128.00
315-6015-5299 Other professional/ 3,825.00
Grand Total: 3,953.00
Project Account Summary
Project Account Key Payment Amount
**None** 3,825.00
11478-999 128.00
Grand Total: 3,953.00
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