CC - Item 5A - Claims and Demands - Resolution No. 2019-47 RESOLUTION NO. 2019-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD,
CALIFORNIA,ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $15,081.57 NUMBERED 104299 THROUGH NUMBER 104318
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.
..Sh(924.-91
Gloria Molleda, City Manager Pearl Lieu, Finance Director
PASSED, APPROVED,AND ADOPTED this 10TH day of September, 2019.
Margaret Clark, Mayor
APPROVED AS TO FORM: ATTEST:
Rachel Richman, City Attorney Ericka Hernandez, City Clerk
AGENDA ITEM NO. 5.A
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) §
CITY OF ROSEMEAD )
I,Ericka Hernandez,City Clerk of the City Council of the City of Rosemead,California,do hereby
certify that the foregoing City Council Resolution, No. 2019-47, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 10t day of
September, 2019, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, City Clerk
Expense Approval Report 2019-47
6 City of Rosemead, CA By Vendor Name
Post Dates 06/30/2019 - 06/30/2019
. Payment Dates 08/22/2019 - 09/04/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:1336-ACTIVE NETWORK LLC
104299 1000132495 ANNUAL SUBSCRIPTION/ 101-4001-5645 3,000.00
AUG 2018-JULY 2019
Vendor 1336-ACTIVE NETWORK LLC Total: 3,000.00
Vendor:R12282-ALFRED FONG
104300 5400FAC FACILITY USE REFUND 615-24005 300.00
Vendor R12282-ALFRED FONG Total: 300.00
Vendor:R13453-AMY LO
104301 5838FAC FACILITY USE REFUND 615-24005 50.00
Vendor R13453-AMY LO Total: 50.00
Vendor:R11427-BINH TRAN
104302 5446FAC FACILITY USE REFUND 615-24005 100.00
Vendor R11427-BINH IRAN Total: 100.00
Vendor:2944-CH SUPPLY INC.
104303 CHS213058 SUPPLIES/LIGHTS/ 245-3010-5370 94.17
GARVEY BRIDGE
104303 CHS216973 SUPPLIES/LED LIGHTS/ 245-6005-5395 815.99
WALNUT GROVE BRIDGE PROJ
Vendor 2944-CH SUPPLY INC.Total: 910.16
Vendor:R13465-DON SHISHIDO
104304 5800FAC FACILITY USE REFUND 615-24005 50.00
Vendor R13465-DON SHISHIDO Total: 50.00
Vendor:R13457-ELIAS RAMIREZ
104305 5510FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13457-ELIAS RAMIREZ Total: 300.00
Vendor:R13466-GARY VILLAR
104306 572OFAC FACILITY USE REFUND 615-24005 50.00
Vendor R13466-GARY VILLAR Total: 50.00
Vendor:R13054-GRUPO GRATITUD
104307 5534FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13054-GRUPO GRATITUD Total: 300.00
Vendor:R13458-HELEN HA
104308 5734FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13458-HELEN HA Total: 300.00
Vendor:R13464-IVONNE GOMEZ
104309 5601FAC FACILITY USE REFUND 615-24005 50.00
Vendor R13464-IVONNE GOMEZ Total: 50.00
Vendor:4035-JB ALIGNMENT
104310 23326 VEHICLE MAINT/UNIT#57/ 201-3020-5380 1,226.25
ENGINE MAINT/AC BLOWER
Vendor 4035-JB ALIGNMENT Total: 1,226.25
Vendor:R13463-KEVIN ANTON
104311 5710FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13463-KEVIN ANTON Total: 300.00
Vendor:R13461-LUIS ESPINOZA
104312 5676FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13461-LUIS ESPINOZA Total: 300.00
9/4/2019 10:33:57 AM Page 1 of 3
Expense Approval Report 2019-47 Post Dates:06/30/2019-06/30/2019 Payment Dates:08/22/2019-09/04/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:5661-ORTCO,INC.
104313 19-081 PROF SVC/WALKING TRAIL 101-3030-5330 1,500.00
MAINT/J.IMPERIAL PARK
104313 19-082 PROF SVC/PLAYGROUND PADS 101-3030-5330 1,900.00
REPAIR/GARVEY PARK
Vendor 5661-ORTCO,INC.Total: 3,400.00
Vendor:R13462-PETER YOUNG
104314 5810FAC FACILITY USE REFUND 615-24005 300.00
Vendor R13462-PETER YOUNG Total: 300.00
Vendor:R13455-RUTH PEDROZA
104315 5843FAC FACILITY USE REFUND 615-24005 150.00
Vendor R13455-RUTH PEDROZA Total: 150.00
Vendor:3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
104316 JANUARY 2019 HOUSING RIGHTS/JAN 2019 260-5205-5705 670.00
104316 FEBRUARY 2019 HOUSING RIGHTS/FEB 2019 260-5205-5705 644.80
104316 MARCH 2019 HOUSING RIGHTS/MAR 2019 260-5205-5705 637.81
104316 APRIL 2019 HOUSING RIGHTS/APR 2019 260-5205-5705 548.32
104316 MAY 2019 HOUSING RIGHTS/MAY 2019 260-5205-5705 520.71
Vendor 3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total: 3,021.64
Vendor:6656-SYNOVIA SOLUTIONS
104317 118907 VEHICLE MAINT/GPS/MAY 2019 101-3020-5380 440.00
104317 118907 VEHICLE MAINT/GPS/MAY 2019 201-3020-5380 280.00
104317 118907 VEHICLE MAINT/GPS/MAY 2019 215-3040-5380 60.00
Vendor 6656-SYNOVIA SOLUTIONS Total: 780.00
Vendor:6741-TEMPLE CITY LAWNMOWER
104318 2048676 HARDWARE SUPPLIES 101-3030-5630 193.52
Vendor 6741-TEMPLE CITY LAWNMOWER Total: 193.52
Grand Total: 15,081.57
9/4/2019 10:33:57 AM Page 2 of 3
Expense Approval Report 2019-47 Post Dates:06/30/2019-06/30/2019 Payment Dates:08/22/2019-09/04/2019
Report Summary
Fund Summary
Fund Payment Amount
101-General Fund 7,033.52
201-State Gas Tax 1,506.25
215-Proposition A 60.00
245-Street Lighting District 910.16
260-Community Development Block Grant 3,021.64
615-Trust&Agency 2,550.00
Grand Total: 15,081.57
Account Summary
Account Number Account Name Payment Amount
101-3020-5380 Vehicle repairs& 440.00
101-3030-5330 Grounds repair& 3,400.00
101-3030-5630 Small tools&equipment 193.52
101-4001-5645 Software 3,000.00
201-3020-5380 Vehicle repairs& 1,506.25
215-3040-5380 Vehicle repairs& 60.00
245-3010-5370 Street lighting 94.17
245-6005-5395 Construction services 815.99
260-5205-5705 Program expenses 3,021.64
615-24005 Refundable Deposits 2,550.00
Grand Total: 15,08137
Project Account Summary
Project Account Key Payment Amount
**None** 6,617.69
11014-999 3,021.64
14301-999 1,900.00
41534-999 1,500.00
43008-301 815.99
57 1,226.25
Grand Total: 15,081.57
9/4/2019 10:33:57 AM Page 3 of 3