CC - Item 5A - Resolution No. 2019-49 -Claims and Demands RESOLUTION NO. 2019-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD,
CALIFORNIA,ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF$49,310.22 NUMBERED 104389 THROUGH NUMBER 104393,AND
NUMBERED 104416 THROUGH NUMBER 104417 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.
Thr-
Gloria Mo . •a, City Manager Pearl Lieu, Finance Director
PASSED, APPROVED, AND ADOPTED this 24th day of September, 2019.
Margaret Clark, Mayor
APPROVED AS TO FORM: ATTEST:
Rachel Richman, City Attorney Ericka Hernandez, City Clerk
AGENDA ITEM 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. 2019-49, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 24th day of
September, 2019, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, City Clerk
.. —)' _ Expense Approval Report 2019-49
� ' €" "�� City of Rosemead, CA By Vendor Name
1 ° ,,,;:l.1 Post Dates 06/30/2019 - 06/30/2019
7.1"�_ ' Payment Dates 09/05/2019 -09/18/2019
Payment Number Payable Number Description(Item) (None) Account Number Amount
Vendor:2031-AMERICAN SOCIETY OF COMPOSERS,AUTHORS&PUBLISHERS
104389 09-04-2019 ENTERTAINMENT LICENSE 101-4001-5565 75532
RENEWAL/FY 18-19
Vendor 2031-AMERICAN SOCIETY OF COMPOSERS,AUTHORS&PUBLISHERS Total: 755.32
Vendor:433-DEPT OF TRANSPORTATION
104416 SL191092 STREET LIGHTING MAINT/ 245-3010-5370 12,671.52
APR-JUNE 2019
Vendor 433-DEPT OF TRANSPORTATION Total: 12,671.52
Vendor:784-KSI
104417 PWSVI-4735 POOL MAINT/CONTROLL& 101-4015-5345 1,045.08
FEED TUBES/SPLASH ZONE
Vendor 784-KSI Total: 1,045.08
Vendor:857-LA COUNTY DEPT PUBLIC WORKS
104390 REPW19081300254 INDUSTRIAL WASTE& 101-3035-5495 8,149.11
SEWERS/JUNE 2019
104390 REPW19081300326 INDUSTRIAL WASTE& 101-3035-5495 735.39
SEWERS/JUNE 2019
104390 REPW19081300402 STREET MAINT/WALNUT GROVE 201-3010-5350 6,390.07
SINKHOLE/JUNE 2019
104390 REPW19081300599 TRAFFIC SIGNAL MAINT/JUNE 19 245-3010-5365 60.37
Vendor 857-LA COUNTY DEPT PUBLIC WORKS Total: 15,334.94
Vendor:3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
104391 JULY 2018 HOUSING RIGHTS/JULY 2019 260-5205-5705 1,301.10
104391 AUGUST 2018 HOUSING RIGHTS/AUG 2018 260-5205-5705 1,074.18
104391 SEPTEMBER 2018 HOUSING RIGHTS/SEPT 2018 260-5205-5705 1,074.72
104391 OCTOBER 2018 HOUSING RIGHTS/OCT 2018 260-5205-5705 1,092.00
104391 NOVEMBER 2018 HOUSING RIGHTS/NOV 2018 260-5205-5705 1,038.88
104391 DECEMBER 2018 HOUSING RIGHTS/DEC 2018 260-5205-5705 1,036.55
104391 JUNE 2019 HOUSING RIGHTS/JUNE 2019 260-5205-5705 360.93
Vendor 3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total: 6,978.36
Vendor:6954-THERESA ST.PETER
104392 MAY-JUNE 2019 PROF SVC/HR/CLASSIFICATION/ 101-1310-5299 5,525.00
SALARY SURVEY/FY 18-19
Vendor 6954-THERESA ST.PETER Total: 5,525.00
Vendor:7588-WYNNDI DAHLIN
104393 COR06-2019 PROF SVC/PROP 68/ 101-4001-5299 7,000.00
GRANT WRITING/FY 2018-19
Vendor 7588-WYNNDI DAHLIN Total: 7,000.00
Grand Total: 49,310.22
9/18/2019 3:33:25 PM Page 1 012
Expense Approval Report 2019-49 Post Dates:06/30/2019-06/30/2019 Payment Dates:09/05/2019-09/18/2019
Report Summary
Fund Summary
Fund Payment Amount
101-General Fund 23,209.90
201-State Gas Tax 6,390.07
245-Street Lighting District 12,731.89
260-Community Development Block Grant 6,978.36
Grand Total: 49,310.22
Account Summary
Account Number Account Name Payment Amount
101-1310-5299 Other 5,525.00
101-3035-5495 Industrial waste&sewers 8,884.50
101-4001-5299 Other Professional Services 7,000.00
101-4001-5565 Entertainment license 755.32
101-4015-5345 Pool maintenance 1,045.08
201-3010-5350 Street repair& 6,390.07
245-3010-5365 Traffic signal maintenance 60.37
245-3010-5370 Street lighting 12,671.52
260-5205-5705 Program expenses 6,978.36
Grand Total: 49,310.22
Project Account Summary
•
Project Account Key Payment Amount
**None** 41,286.78
11014-999 6,978.36
14302-999 1,045.08
Grand Total: 49,310.22
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