CC - Item 4A - Claims and Demands 2021-06 SAROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: GLORIA MOLLEDA, CITY MANAGER
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DATE: APRIL 27, 2021
SUBJECT: APPROVAL OF SUCCESSOR AGENCY CLAIMS AND DEMANDS —
APRIL 27, 2021
SUMMARY
The City has established the policy of issuing accounts payable checks on a bi-weekly basis with
City Council ratification at the next scheduled City Council Meeting as allowed under §37208 of
the California Government Code.
The payments presented in the following Expense Approval Report has been reviewed and
approved by the appropriate departmental staff.
Expense Report of. April 14, 2021
Check Numbers 10312 $ 500.00
Draft Numbers - $ 0.00
EFT Numbers - $ 0.00
Total Register $ 500.00
STAFF RECOMMENDATION
Approve the Claims and Demands as presented.
Prepared by:
Paula Chamberlain, Interim Finance Director
Attachments: Resolution
Expense Approval Report
AGENDA ITEM 4.A
RESOLUTION NO. 2021-06 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 $500.00 NUMBERED 10312
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 Paula L. Chamberlain, Interim Finance Director
PASSED, APPROVED, AND ADOPTED this 27th day of April, 2021.
APPROVED AS TO FORM:
Polly Low, Successor Agency Chair
ATTEST:
Rachel Richman, Successor Agency Counsel 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. 2021-06 SA was duly adopted by the Board of the Successor Agency, at a
regular meeting thereof held on the 27th day of April, 2021, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2021-06
City of Rosemead, CA By Vendor Name
Payment Number Payable Number
Vendor: 283-4 - BURKE, WILLIAMS & SORENSEN, LLP
10312 66414/SA
Description (Item)
LEGAL SVC/SA/FEB 2021
Payment Dates 4/14/2021 - 4/14/2021
Account Number
Amount
315-6015-5205 500.00
Vendor 283-4 - BURKE, WILLIAMS & SORENSEN, LLP Total: 500.00
Grand Total: 500.00
4/14/2021 1:43:54 PM Page 1 of 2
Successor Agency Expense Approval Report 2021
4/14/2021 1:43:54 PM
Payment Dates: 4/14/2021- 4/14/2021
Report Summary
Payment Amount
500.00
500.00
Payment Amount
500.00
500.00
Payment Amount
500.00
500.00
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Fund Summary
Fund
315 - Merged Capital Projects
Grand Total:
Account Summary
Account Number
Account Name
315-6015-5205
Legal Services
Grand Total:
Project Account Summary
Project Account Key
11478-999
Grand Total:
4/14/2021 1:43:54 PM
Payment Dates: 4/14/2021- 4/14/2021
Report Summary
Payment Amount
500.00
500.00
Payment Amount
500.00
500.00
Payment Amount
500.00
500.00
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