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CC - Item 5A - Approval of Rosemead Housing Development Corportation Claims and Demands - Resolution No. 2021-05 RHDCROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER DATE: JULY 13, 2021 SUBJECT: APPROVAL OF ROSEMEAD HOUSING DEVELOPMENT CORPORATION CLAIMS AND DEMANDS 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 have been reviewed and approved by the appropriate departmental staff. Expense Report of. July 23, 2021 Check Numbers 1626 $ 183,300.00 Draft Numbers EFT Numbers Total Register $ 183,300.00 STAFF RECOMMENDATION Approve the Claims and Demands as presented. Prepared by: / G Paula Chamberlain, Interim Finance Director Attachments: Resolution No. 2021-05 RHDC Expense Approval Report AGENDA ITEM 5.A RESOLUTION NO. 2021-05 RHDC A RESOLUTION OF THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $183,300.00 NUMBERED 1626 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF NOW, THEREFORE,THE ROSEMEAD HOUSING DEVELOPMENT CORPORATION, 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 Corporation Secretary 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 13TH day of July, 2021 APPROVED AS TO FORM: Rachel Richman, Corporation Attorney Polly Low, Corporation President ATTEST: Ericka Hernandez, Corporation Secretary STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) CITY OF ROSEMEAD ) I, Ericka Hernandez, Corporation Secretary to the Rosemead Housing Development Corporation of the City of Rosemead, California, do hereby certify that the foregoing Corporation Resolution, No. 2021-05 RHDC, was duly adopted by the Board of the Rosemead Housing Development Corporation, at a regular meeting thereof held on the 13th day of July, 2021, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, Corporation Secretary City of Rosemead, CA Payment Number Payable Number Vendor: 9991-3 - CITY OF ROSEMEAD 1626 JAN -JUNE 2021 RHDC Expense Approval Report 2021-05 By Vendor Name Payment Dates 6/23/2021 - 6/23/2021 Description (Item) Account Number Amount FY 2020-21 REIMB FOR CITY 280-21010 183,300.00 ADMIN/JAN-JUNE 2021 Vendor 9991-3 - CITY OF ROSEMEAD Total: 183,300.00 Grand Total: 183,300.00 6/29112.02.1. 1.0;d7;20 AM Page 1. of RHDC Expense Approval Report 2021-05 Fund Summary Fund 280 - HDC Senior Housing Grand Total: Account Summary Account Number Account Name 280-21010 Due to City Grand Total: Project Account Summary Project Account Key **None** Grand Total: 6/291202.1. 9.0:47:20 AM Payment Dates: 6/23/2021- 6/23/2021 Report Summary Payment Amount 183,300.00 183,300.00 Payment Amount 183,300.00 183,300.00 Payment Amount 183,300.00 183,300.00 Page 2 of 2