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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