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
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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
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