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CC - Item 4A - Claims and Demands 2020-13 SARESOLUTION NO. 2020-13 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 $256.00 NUMBERED 10298 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 Kim, /Acting Finance Director PASSED, APPROVED, AND ADOPTED this 14th day of July, 2020. Rachel Richman, Successor Agency Counsel Sandra Armenta, Successor Agency Chair ATTEST: 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. 2020-04 SA was duly adopted by the Board of the Successor Agency, at a regular meeting thereof held on the 14th day of July, 2020, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, Successor Agency Clerk AGENDA ITEM 4.A City of Rosemead, CA Payment Number Payable Number Vendor: 283-4 - BURKE, WILLIAMS & SORENSEN, LLP 10298 255926/SA Successor Agency Expense Approval Report 2020-13 By Vendor Name Payment Dates 07/08/2020 - 07/08/2020 Description (Item) Account Number Amount LEGAL SVC/SA/MAY 2020 315-6015-5205 256.00 Vendor 283-4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 256.00 Grand Total: 256.00 7/8/2020 5:32:31 PM Page 1 of 2 Successor Agency Expense Approval Report 2020 - Fund 315 - Merged Capital Projects Fund Summary Grand Total: Account Summary Account Number Account Name 315-6015-5205 Legal Grand Total: Project Account Key 11478-999 Project Account Summary Grand Total: Payment Dates: 07/08/2020 - 07/08/2020 Payment Amount 256.00 256.00 Payment Amount 256.00 256.00 Payment Amount 256.00 256.00 Report Summary 7/8/2020 5:32:31 PM Page 2 of 2