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CC - 2017-52 - Claims and Demands17��,YI] Iii�T17�i\CI�IZ�IC�� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,650.75 NUMBER 97623 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 Pearl Lieu, Finance Director PASSED, APPROVED, AND ADOPTED this 24T14 day of October, 2017. APPROVED AS TO FORM: the c an, City Attorney ll Polly Low, IT7r"" ATTEST: 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. 2017-52, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 24th day of October, 2017, by the following vote, to wit: AYES: ARMENIA, CLARK, LY, LOW NOES: NONE ABSENT: ALARCON ABSTAIN: NONE Marc Donohue, City Clerk City expense Approval Report # 17-52 City of Rosemead, CA By Vendor Name Post Dates 06/30/2017 -06/30/2017 Payment Dates 09/07/2017 - 09/19/2017 Payment Number Payable Number Vendor: 6664 -ST. FRANCIS ELECTRIC 97623 1665615 97623 1665616 97623 1665617 97623 1665618 Description (Payable) (None) TRAFFIC SIGNAL MAINT/RESPONSE/JUNE 2017 TRAFFIC SIGNAL MAINT/JUNE 2017 TRAFFIC SIGNAL MAINT/RESPONSE/JUNE 2017 EMERGENCY RESPONSE/06-29- 2017/WALNUT GROVE Account Number Amount 245-3010-5365 4,697.50 245-3010-5365 4,321.25 245-3010-5365 5,480.00 245-3010-5365 22,152.00 Vendor 6664 - ST. FRANCIS ELECTRIC Total: 36,650.75 Grand Total: 36,650.75 9/19/2017 11:33:06 AM Page 1 of 2 City expense Approval Report #17-52 Post Dates: 06/30/2017-06/30/2017 Payment Dates: 09/07/2017 - 09/19/2017 Report Summary Fund Summary Fund Expense Amount PaymentAmount 245- Street Lighting District 36,650.75 36,650.75 Grand Total: 36,650.75 36,650.75 Account Summary Account Number Account Name Expense Amount Payment Amount 245-3010-5365 Traffic signal maintenance 36,650.75 36,650.75 Grand Total: 36,650.75 36,650.75 Project Account Summary Project Account Key Expense Amount Payment Amount **None** 36,650.75 36,650.75 Grand Total: 36,650.75 36,650.75 9/19/2017 11:33:06 AM Page 2 of 2