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