SUC - 2021-06 - Claims and Demands 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.
•
Polly Lo ,lucc sor Agency Chair
APPROVED AS TO FORM: ATTEST:
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, actit)
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: ARMENTA, CLARK, DANG, LY, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, Successor Agency Clerk
Successor Agency Expense Approval Report 2021-06
0
City of Rosemead, CA By Vendor Name
Payment Dates 4/14/2021 -4/14/2021
Payment Number Payable Number Description(Item) Account Number Amount
Vendor:283-4-BURKE,WILLIAMS&SORENSEN,LLP
10312 66414/SA LEGAL SVC/SA/FEB 2021 315-6015-5205 500.00
Vendor 283-4-BURKE,WILLIAMS&SORENSEN,LLP Total: 500.00
Grand Total: 500.00
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Successor Agency Expense Approval Report 2021-06 Payment Dates:4/14/2021-4/14/2021
Report Summary
Fund Summary
Fund Payment Amount
315-Merged Capital Projects 500.00
Grand Total: 500.00
Account Summary
Account Number Account Name Payment Amount
315-6015-5205 Legal Services 500.00
Grand Total: 500.00
Project Account Summary
Project Account Key Payment Amount
11478-999 500.00
Grand Total: 500.00
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