CC - Item 4A - Resolution No. 2021-02 SA - Claims and Demands RESOLUTION NO. 2021-02 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$279,243.40 NUMBERED 10306
THROUGH NUMBER 10308 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.
' oria Molleda, Executive Director Benjamin iil�- A CM/Acting Finance Director
PASSED, APPROVED,AND ADOPTED this 12th day of January, 2021.
Sandra Armenta, Successor Agency Chair
APPROVED AS TO FORM: 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. 2021-02 SA was duly adopted by the Board of the Successor Agency,at a
regular meeting thereof held on the 12th day of January, 2021, by the following vote,to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2021-02
h �.` '• City of Rosemead, CA By Vendor Name
.142,7 Payment Dates 12/16/2020 - 12/22/2020
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10308 262773/SA LEGAL SVC/SA/NOV 2020 315-6015-5205 102.40
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 102.40
Vendor:9991-4-CITY OF ROSEMEAD
10306 JULY-DEC 2020 FY 2020-21 REIMB CITY/ADMIN 315-21010 41,497.12
JULY-DEC 2020
Vendor 9991-4-CITY OF ROSEMEAD Total: 41,497.12
Vendor:6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION
10307 JUNE-NOV 2020 FY 2020-21 SA REIMB 315-0000-5960 237,643.88
RHDC/JUNE-NOV 2020
Vendor 6382-4-ROSEMEAD HOUSING DEVELOPMENT CORPORATION Total: 237,643.88
Grand Total: 279,243.40
12/22/2020 2:10:48 PM Page 1 of 2
Successor Agency Expense Approval Report 2021-02 Payment Dates:12/16/2020-12/22/2020
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 279,243.40
Grand Total: 279,243.40
Account Summary
Account Number Account Name Payment Amount
315-0000-5960 Interfund transfers out 237,643.88
315-21010 Due to city 41,497.12
315-6015-5205 Legal 102.40
Grand Total: 279,243.40
Project Account Summary
Project Account Key Payment Amount
**None** 41,497.12
11478-999 237,746.28
Grand Total: 279,243.40
12/22/2020 2:10:48 PM Page 2 of 2