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SUC - 2021-12 - Claims and DemandsRESOLUTION NO. 2021-12 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 $1,430.00 NUMBERED 10319 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 Moall edQa,E x0e c� uLt Iv ­ Director 144VI ��- Paula L. Chamberlain, Interim Finance Director PASSED, APPROVED, AND ADOPTED this 28th day of September, 2021. APPROVED AS TO FORM: Rachel Richman, Successor Agency Counsel Polly Low, Su ess r Agency Chair ATTEST: 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. 2021-12 SA was duly adopted by the Board of the Successor Agency, at a regular meeting thereof held on the 28th day of September, 2021, by the following vote, to wit: AYES: CLARK, DANG, LOW, LY NOES: NONE ABSENT: ARMENTA ABSTAIN: NONE Ericka Hernandez, Successor Agency Clerk Successor Agency Expense Approval Report 2021-12 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: 1378-4 - U.S. BANK CORPORATE TRUST 10319 6236625 Payment Dates 9/15/2021 - 9/15/2021 Description (Item) Account Number Amount ADMIN FEE/2010A BONDS 315-5230-5255 1,430.00 08/01/2021 TO 07/31/2021 Vendor 1378-4 -U.S. BANK CORPORATE TRUST Total: 1,430.00 Grand Total: 1,430.00 9/15/2021 2:34:15 PM Page 1 of 2 Successor Agency Expense Approval Report 2021-12 Payment Dates: 9/15/2021- 9/15/2021 Report Summary 9/15/2021 2:34:15 PM Page 2 of 2 Fund Summary Fund Payment Amount 315 - Merged Capital Projects 1,430.00 Grand Total: 1,430.00 Account Summary Account Number Account Name Payment Amount 315-5230-5255 Bank Fees 1,430.00 Grand Total: 1,430.00 Project Account Summary Project Account Key Payment Amount **None** 1,430.00 Grand Total: 1,430.00 9/15/2021 2:34:15 PM Page 2 of 2