SUC - 2020-13 - Claims and Demands RESOLUTION 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.
-"4.11.01
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Gloria Molleda,Executive Director Benjamin Ki.e<ACM/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 14th day of July, 2020.
6-)
Sandra A en , Successor Agency Chair
APPROVED AS TO FORM: ATTEST:
r'& L ' I
Rachel Richman, Successor A g- • o sel 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. 2020-04 SA was duly adopted by the Board of the Successor Agency,
at a regular meeting thereof held on the 14t day of July, 2020,by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW
NOES: NONE
ABSENT: LY
ABSTAIN: NONE
Ericka Hernandez, Successor Agency Clerk
41 Successor Agency Expense Approval Report 2020-13
L4ki - City of Rosemead, CA By Vendor Name
0 irig7 Payment Dates 07/08/2020 -07/08/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10298 255926/SA 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 2020-13 Payment Dates:07/08/2020-07/08/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 256.00
Grand Total: 256.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal 256.00
Grand Total: 256.00
Project Account Summary
Project Account Key Payment Amount
11478-999 256.00
Grand Total: 256.00
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