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CC - 2016-49 - Claims and Demands RESOLUTION NO. 2016-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA,ALLOWING CERTAIN CLAIMS AND DEMANDS 1N THE SUM OF $8,293.79 NUMBERED 93790 THROUGH NUMBERED 93797 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE,DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1.The Finance Director has certified as to the accuracy of the attached listing of demands and as to the availability of funds. SECTION 2.The attached listed claims and demands have been audited as required by law. SECTION 3.The City Clerk shall certify to the adoption of this resolution and hereafter the same shall be in full force and effect. The same are hereby allowed in the amount set forth above. In accordance with Section 37202 of the Government Code,the Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. Bill R. Manis, City Manager Carolyn Chu, Finance Director PASSED, APPROVED, AND ADOPTED this 13°i day of September, 2016. Sandra Armenta, Mayor APPROVED AS TO FORM: ATTEST: Rachel Richman, City Attorney Marc Donohue, tty Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF ROSEMEAD I, Marc Donohue, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution, No. 2016-47, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 13th day of September, 2016, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Marc Donohue, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF ROSEMEAD I, Marc Donohue, City Clerk of the City Council of the City of Rosemead. California, do hereby certify that the foregoing City Council Resolution. No. 2016-49, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 13`h day of September, 2016, by the following vote, to wit: AYES: ALARCON, ARMENTA, CLARK, LY NOES: NONE ABSENT: LOW ABSTAIN: NONE fah Marc Donohue, City Clerk a City expense Approval Report # 16-49 . City of Rosemead, CA By Vendor Name Post Dates 06/30/2016-06/30/2016 \\\, Payment Dates 08/25/2016 -09/07/2016 "' Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:3301-FAMILY PROMISE OF SAN GABRIEL VALLEY 260-5205-5705 1,693.]2 93790 APR-JUNE 2016 CONTRACT SVC/APR-JUNE 2016 Vendor 3301-FAMILY PROMISE OF SAN GABRIEL VALLEY Total: 1,693.72 Vendor.685-INTERSTATE BATTERY 201-3020-5380 315.49 93791 63632 VEHICLE MAINT/UNIT412 Vendor 685-INTERSTATE BATTERY Total: 115.49 Vendor:863-LA COUNTY FIRE DEPT. 101-3020.5610 18.40 93792 60000495/JUNE FUEL EXP/JUNE 2016 39.16 93792 60000495/JUNE FUEL EXP/JUNE 2016 101-3020-5610 93792 60000495/TUNE FUEL EXP/TUNE 2016 101-3020-5610 21.02 Vendor 863-W COUNTY FIRE DEPT.Total: 78.58 Vendor 900-IA COUNTY SHERIFF DEPT 101-2010-5530 849.06 93793 170051NH SPECIAL EVENTS/JUNE 2016 Vendor 900-IA COUNTY SHERIFF DEPT Total: 849.06 Vendor:4897-METROPOLITAN TRANSPORTATION AUTHORITY 220-3040-5725 5,345.00 93794 800064379 BUS PASSES/TAP/JUNE 2016 Vendor 4897-METROPOLITAN TRANSPORTATION AUTHORITY Total: 5,345.00 Vendor:1252-S.CA.Q.M.D' 101-3015-5299 124.35 93795 2992464 AQMD FEE Vendor 1252-S.C.A.Q.M.D. Total: 124.35 Vendor:6926-TV./HVAC SUPPLY,INC. 101-3015-5340 43.99 93796 TW5160089 BLDG MAINT Vendor 6926-T W HVAC SUPPLY,INC.Total: 43.99 Vendor:7929-VALLEY FLORIST 101-1325-5605 43.60 93797 7084 DEPT SUPPLIES Vendor 7929-VALLEY FLORIST Total: 43.60 Grand Total: 8,293.79 age 1of2 9/]2016 11:21:02 AM City expense Approval Report 816-49 Post Dates:06/30/2016-06/30/2016 Payment Dates:08/25/2016-89/02/2016 Report Summary Fund Summary Fund Expense Amount Payment Amount 101-General Fund 1,139.58 1,139.58 201-State Gas Tax 115.49 115.49 220-Proposition C 5,345.00 5345.00 260-Community Development Block Grant 1,693.72 1,693.72 Grand Total: 8,293.79 8,293.79 Account Summary Account Number Account Name Expense Amount Payment Amount 101-1325-5605 General supplies 43.60 43.60 101-2010-5530 Prisoner maintenance 849.06 849.06 101-3015-5299 Other 124.35 124.35 101-3015-5340 Facilities repair& 43.99 43.99 101-3020-5610 Gasoline&diesel 78.58 78.58 201-3020-5381 Vehicle repairs& 115.49 115.49 220-3040-5725 Bus pass subsidy 5,34500 5,345.00 260-5205-5705 Program expenses 1,693.72 1,693.72 Grand Total: 129179 8,293.79 Project Account Summary Project Account Key Expense Amount Payment Amount "*None" 6,406.00 6,406.00 11053-999 469332 1,693.72 12 115,49 115.49 44 49 18.40 18.40 39.16 39.16 54 21.02 21.02 Grand Total: 8,293.79 8,293.79 9/7/2016 11.21:07 AF; - Page zol2