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CC - 2009-23 - Claims and Demands9 • CITY OF ROSEMEAD RESOLUTION NO. 2009-23 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MAY 26, 2009 2008-2009 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,026,065.88 NUMBERED 100328 THROUGH 100343 AND 66074 THROUGH 66205 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS, AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. STEVEN BRISCO FINANCE DIRECTOR MAT EW 14AWKESWORTH ACTING CITY MANAGER PASSED, APPROVED AND ADOPTED THIS 26TH OFFMMAY 2009. MARG~T ~C ARK ' MAYOR C( ATTESJVIA4$MOLLEDA CITY CLERK OE DI S CITY ATTORNEY ITEM NO. r, rI PRE-ISSUE CHECK REGISTER M e N Y f Mit4 h~.R`dSP .:~fl~fi'#.tOtv~.•v'.~'y. t ~.k~;h="2d?,y~?tSnAV:3ui tFL"R t~"_J „ ~akE'1'kd ..,.u. 5-13-09 v. AN+~s ~ 05/04/09 DANIELSON SURVEYING 10,520.00 100328 05/04/09 CALIFORNIA CONTRACT CITIES ASSOC. 2,750.00 100329 05/04/09 WORLD'S BEST DIGITAL 1,182.11 100330 05/04/09 RICOH AMERICAS CORPORATIONS 519.06 100331 05/04/09 RICOH AMERICAS CORPORATIONS 1,268.66 100332 05/04/09 AT & T 245.23 100333 05/04/09 AT & T/MCI 150.00 100334 05/06109 CCCA 50TH ANNUAL MUNICIAPL SEMINAR 300.00 100335 05/06/09 CCCA 50TH ANNUAL MUNICIAPL SEMINAR 550.00 100336 05/06/09 AMERITAS LIFE INSURANCE 5,505.28 100337 05/06/09 STATE OF CALIFORNIA 8,167.41 100338 05/06/09 CITY OF ROSEMEAD 176,177.87 100339 05/06/09 F &A FEDERAL CREDIT UNION 4,697.54 100340 05/06/09 BILINGUAL SERVICES INTERNATIONAL 800.00 100341 05/06/09 AC BRAY CONSTRUCTION 8,340.00 100342 05/06/09 AC BRAY CONSTRUCTION 11,485.00 100343 05/06/09 THE P & A GROUP 824.82 100344 page 1 $ 233,482.98 05/12/09 18:32 RM704UR1 WARRANT REGISTER # 09-23 PAYEE VOU. DESCRIPTON AC BRAY CONSTRUCTION 19906 HOME IMP/9330 19907 HOME IMP/8723 OLNEY ACCOUNT CHARGED 02-4750-07610-P77702 PRE PAID 100342 02-4750-07br0-P77702 PRE PAID 110343 ALIN' S PARTY SUPPLY CO 19914 DEPT SUPPLIES 01-4200-06310- FUND01 19915 SWTHRTS JAMBOREE/SUPPLI S 01-4200-06310 -P94301 19916 DEPT SUPPLIES 01-4200-06310 -FUND01 19917 50TH CELEBRATION/SUPPLIES 01-4200-06310 -P90401 19918 DEPT SUPPLIES 01-4200-06310-FUND01 19919 DEPT SUPPLIES I 01-4200-06310 -FUND01 CHECK NO. 66076 ALL VALLEY HONEY & BEE 19910 GROUNDS MAINT 19911 GROUNDS MAINT AMERICA SHREDDING 19913 DEPT SUPPLIES AMERI 19909 19909 19909 19909 19909 19909 19909 19909 TAS LIF DENTAL DENTAL DENTAL DENTAL DENTAL DENTAL DENTAL DENTAL INSURANC INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE ARNIE RIOS 19912 ENTERTAINMENT/SALUTE AT&T 20107 UTILITY SERVICE 20104 UTILITY SERVICE 19898 UTILITY SERVICE 01-4200-06310-FUND01 CHECK NO. 66120 01-4160-06110-FUND01 CHECK NO. 66075 01-4160-06=-7=01 CHECK NO. 66102 01-4160-06=-7=01 PRE PAID 10033-- 19899 UTILITY SERVICE 01-4160-06=--F'=01 • CITY OF ROSEMEAD 0 01-4810-04720-FUND01 .01-4810-04720-FUND01 CHECK NO. 66074 01-4160-05010-FUND01 CHECK NO. 66121 20)9 01-4800-04110-FUND01 20)9 82-0082-02130 20)9 01-4120-04110-FUND01 20)9 01-4112-04110-FUNDOI 20)9 01-4110-04110-FUND01 20)9 01-4700-04110-FUND01 20)9 01-4100-04110-FUND01 20D9 01-4810-04110-FUND01 PRE PAID 100337 PAGE: 1 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 8340.00 8340.00 11485.00 18.12 45.03 26.93 -19.44 11.64 7.04 150.00 150.00 47.00 50.68 4903.24 50.68 50.68 123.64 50.68 225.00 50.68 225.00 98.81 2686.56 245.23 150.00 11485.00 89.32 300.00 47.00 5505.28 225.00 98.81 2686.56 245.23 05/12/09 18:32 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 09-23 PAYEE VOU. DESCRIPTON AT&T BARR & CLARK 20122 LBP CLEARANCE/8732 BARR LUMBER CO] 19924 HARDWARE 19925 HARDWARE 19926 HARDWARE 19927 HARDWARE 19928 HARDWARE 19929 HARDWARE 19930 HARDWARE 19931 HARDWARE 19932 HARDWARE 19933 HARDWARE 20119 HARDWARE APANY, INC. SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES BE THI NGUYEN 19923 ENGINEERING/ REFUND BILINGUAL SERVICES 19921 TRANSLATION SVC 19922 TRANSLATION SVC 19905 TRANSLATION/PRK MSTR BILLY LIN 20080 CLASS REFUND BROTHERS AWARDS & TROPHIE 20094 DEPT SUPPLIES BURKE, WILLIAMS & SORENSEN 19920 LEGAL SVC/DEC 2008 CA SHOPPING CART 19934 SHOPPING CART RET/MAR 0 ACCOUNT CHARGED PAGE: 2 5/13/09 USER: jzz 1 CHECK INVOICE AMOUNT AMOUNT PRE PAID 100334 150.00 02-4750-07610-P77802 225.00 CHECK NO. 66125 225.00 01-4740-05010-FUND01 4.34 01-4810-04725-FUND01 31.67 01-4810-04725-FUND01 12.09 01-4810-04725-FUND01 14.19 01-4810-04728-FUND01 2.32 01-4810-05030-FUND01 32.32 01-4810-05010-FUND01 21.81 01-4810-05010-FUND01 16.35 01-4810-05010-FUND01 3.26 01-4810-05010-FUND01 30.66 01-4810-05010-FUND01 31.93 CHECK NO. 66122 200.94 81-0081-02300 11250.00. CHECK NO. 66176 11250.00 01-4112-06310-FUND01 1270.00 01-4112-06310-FUND01 120.00 CHECK NO. 66123 1390.00 01-4760-04=-PT5701 800.00 PRE PAID 100341 800.00 01-4840-03944-P51601 80.00 CHECK NO. 66177 80.00 01-4820-05010-FUND01 1319.19 CHECK NO. 66124 1319.19 01-4302-04330-FUND01 4978.96 CHECK NO. 66077 4978.96 01-4740-04415-FUND01 612.00 CHECK NO. 66127 612.00 • CITY OF ROSEMEAD* 05/12/09 18:32 PAGE: 3 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT CA. PARKS & REC. SOCIETY 19940 MEETING EXP/05-16-2009 CALIFORNIA JPIA 19938 TRAINING/04-22-2009 CALIFORNIA KARATE FEDERATION 19948 CLASS INSTRUCTOR CARD INTEGRATORS 19935 RECRUTING EXPENSE 19936 RECRUTING EXPENSE 01-4800-06450-FUND01 CHECK NO. 66078 01-4160-04686-P44601 CHECK NO. 66111 01-4840-04455-P51501 CHECK NO. 66115 01-4111-04685-FUND01 01-4111-04685-FUND01 CHECK NO. 66128 CCCA 19893 MEETING EXP 05/14-17/20)9 01-4110-06450-FUNDOI 19893 MEETING EXP 05/14-17/20)9 01-4100-06450-FUND01 PRE PAID 100329 19900 MEETING EXP 05/14-17/20)9 01-4120-064-5-0--F=01 PRE PAID 100335 19901 MEETING EXP 05/14-17/20 9 01-4300-06TSQ-P=01 PRE PAID 100336 CENTURY ROOTER SERVICE 20118 BLDG MAINT 01-4810-04725-FUND01 CHECK NO. 66126 CITY OF ROSEMEAD 19941 PAYROLL WITHHLDG/05-03- 19942 COMPUTER LOAN PORGRAM 19943 FLEX SPENDING ACCOUNT 19903 NET PAYROLL/05-03-2009 CLEAN STREET 19937 STREET SWEEP/MAR 2009 COMPANY C. TIRE 19939 VEHICLE MAINT/UNIT#43 )9 82-0082-02116 82-0082-01703 82-0082-02140 CHECK NO. 66173 95-0095-01U97 PRE PAID 100339 22-4600-04850-FUND22 CHECK NO. 66079 01-4302-05250-UNIT43 CHECK NO. 66205 50.00 50.00 527.50 527.50 423.50 423.50 -65.31 91.43 26.12 550.00 2200.00 2750.00 300.00 300.00 550.00 550.00 520.00 520.00 287.67 683.07 997.79 1968.53 176177.87 176177.87 18115.33 18115.33 16.39 16.39 05/12/09 18:32 • CITY OF ROSEMEAD• PAGE: 4 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT DANIELSON SURVEYING 20142 GARVEY RESURFACING 29-4760-04905-P45729 810.00 CHECK NO. 66131 810.00 20143 CITY HALL COMPLEX REHAB 01-4760-0490-5--PgF5501 390.00 20150 RESID ROAD RESURF 22-4760-04905-P46022 4285.00 20151 RESID ROAD RESURF 22-4760-04905-P46022 3595.00 20152 RESID ROAD RESURF 22-4760-04905-P46022 2250.00 PRE PAID 100328 10520.00 DDC ELECTRIC SUPPLY, INC. 19944 BLDG MAINT 01-4810-04725-FUND01 10.75 CHECK NO. 66129 10.75 DENISE CONTRERAS 20141 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 66178 300.00 DEPARTMENT OF JUSTICE BUREAU 0 INVESTIGATION;' 20148 RECRUITING EXPENSE 01-4111-04685-FUND01 832.00 CHECK NO. 66130 832.00 DEPT. OF TRANSPORTATION 19945 SIGNAL MAINT/MAR 2009 22-4630-04810-FUND22 1290.12 CHECK NO. 66081 1290.12 DUNN-EDWARDS CORPORATION 20097 DEPT SUPPLIES 01-4820-05010-FUND01 209.26 CHECK NO. 66082 209.26 EARTH CONSULTANTS 19946 PROFESSIONAL SVC 01-4700-04415-P47701 450.00 CHECK NO. 66132 450.00 ENRIQUE DIAZ 20111 FACILITY USE REFUND 81-0081-02300 100.00 CHECK NO. 66179 100.00 ENTENMANN-ROVIN CO. 19949 SPECIAL EQUIP MAINT 01-4300-04740-FUND01 52.78 CHECK NO. 66083 52.78 EWING IRRIGATION PRODUCTS 19947 IRRIGATION SUPPLIES 01-4810-05030-FUND0I 129.09 CHECK NO. 66084 129.09 F&A FEDERAL CREDIT UNION 19904 PAYROLL WITHHLDG/05-03-09 82-0082-02120 4697.54 05/12/09 18:32 • RM704UR1 PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD* WARRANT REGISTER # 09-23 ACCOUNT CHARGED F&A FEDERAL CREDIT UNION PRE PAID 100340 F&F VENDING 19950 DEPT SUPPLIES 01-4160-05010-FUND01 20120 DEPT SUPPLIES 01-4810-05010 -FUND01 20121 DEPT SUPPLIES 01-4810-05010-FUND01 CHECK NO. 66134 FELIPE TORRES 20138 FACILITY USE REFUND 81-0081-02300 CHECK NO. 66180 FORMOSA CLEANERS 19953 UNIFORM CLEANING 01-4302-05310 -FUND01 19954 UNIFORM CLEANING 01-4302-05310-FUND01 19956 UNIFORM CLEANING 01-4301-05310 -FUND01 19958 UNIFORM CLEANING 01-4301-05310 -FUND01 CHECK NO. 66133 FRANK IMPELLIZZERI 20083 CLASS REFUND 01-4840-03944 -P51501 CHECK NO. 66181 FREDDI E MAC'S, INC. 19951 VEHICLE MAINT/UNIT#38 01-4240-05230-UNIT38 CHECK NO. 66085 FRY'S ELECTRONICS 19952 DEPT SUPPLIES 01-4113-05010- FUND01 CHECK NO. 66136 FULLER ENGINEERING INC. 20072 POOL MAINT 01-4830-04726- FUND01 20073 POOL MAINT 01-4830-04726- FUND01 CHECK NO. 66135 GALL'S INC. 19961 DEPT SUPPLIES 01-4320-05010- FUND01 CHECK NO. 66086 GCR 20134 LEGAL RETAINER/MAR 2009 01-4150-04311-FUND01 20135 LEGAL RETAINER/MAR 2009 01-4150-04311- FUND01 CHECK NO. 66137 PAGE: 5 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 4697. 54 112.00 120.80 124.80 357 .60 300.00 300. 00 5.90 5.90 5.50 5.50 22. 80 98.00 98. 00 75.00 75. 00 105.97 105. 97 1294.24 1312.21 2606. 45 317.94 317. 94 18291.24 9046.85 27338. 09 05/12/09 18:32 RM704UR1 10 CITY OF ROSEMEAD WARRANT REGISTER # 09-23 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 6 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT GEODYNAMICS, INC. 19980 CONSULTING SVC/APR 09 01-4700-04415-P47401 875.00 19980 CONSULTING SVC/APR 09 01-4700-04415-P47201 140.00 CHECK NO. 66138 1015.00 GORDON TERMITE CONTROL 19973 PEST CONTROL/KLINGERMAN 01-4810-04720-FUND01 32.00 19974 PEST CONTROL/GRV POOL 01-4830-04725-FUND01 28.00 19976 PEST CONTROL/CLUB HOUSE 01-4810-04720-FUND01 27.00 19978 PEST CONTROL/GCC 01-4810-04725-FUNDOI 79.00 CHECK NO. 66087 166.00 GRAINGER 19964 BLDG MAINT 01-4810-04725-FUND01 267.25 19967 BLDG MAINT 01-4810-04725-FUND01 55.25 CHECK NO. 66089 322.50 GREAT SCOTT TREE SERVICE 19985 TREE SERVICE/MAR 2009 01-4810-04722-FUND01 4596.00 19987 TREE SERVICE/MAR 2009 22-4640-04722-FUND22 12041.00 19988 TREE SERVICE/APR 2009 01-4810-04722-FUND01 4137.00 19989 TREE SERVICE/APR 2009 22-4640-04722-FUND22 390.00 19996 TREE SERVICE/APR 2009 22-4640-04722-FUND22 5054.50 CHECK NO. 66140 26218.50 HARBOR FREIGHT TOOLS 20123 4TH OF JULY/EQUIPMENT 01-4200-06310-P94001 4365.48 CHECK NO. 66142 4365.48 HAROLD'S KEY SHOP 19983 KEYS 01-4830-04728-FUND01 572.95 20091 KEYS 01-4820-05010-FUND01 13.11 CHECK NO. 66090 586.06 HENRY HONG 20086 CLASS REFUND 01-4840-03944-P51601 40.00 CHECK NO. 66182 40.00 HERB FINLEY 20088 CLASS REFUND 01-4840-03944-P51601 40.00 CHECK NO. 66183 40.00 HILDA SHAW 20082 CLASS REFUND 01-4840-03944-P51601 20.00 CHECK NO. 66184 20.00 CITY OF ROSEMEAD 05/12/09 18:32 • PAGE: 7 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT HINDERLITER DE LLAMAS 19982 PERMIT TRACKING/2009-20 LO 01-4710-06410-FUND01 3534.49 CHECK NO. 66091 3534.49 ICMA RETIREMENT TRUST 19990 PAYROLL WITHHLDG/05-03- 9 82-0082-02121 500.00 19990 PAYROLL WITHHLDG/05-03- 9 82-0082-02121 9663.63 CHECK NO. 66092 10163.63 IMAGE CONCEPTS 19991 DEPT SUPPLIES 01-4112-06310-FUND01 2651.50 CHECK NO. 66141 2651.50 INFORMATION DEVELOPMENT CONSU TANT 19992 IDC SOFTWARE SUPPORT 01-4130-04650-FUND01 1000.00 CHECK NO. 66093 1000.00 IRON 19993 19994 19995 20002 20004 20005 MOUNTAI] RECORD RECORD RECORD RECORD RECORD RECORD J STORAGE STORAGE STORAGE STORAGE STORAGE STORAGE IRRI-CARE PLUMBING AND BF 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT 19986 ROUTINE TREE MAINT J. HAROLD MITCHELL CO. 20014 GROUND MAINT 20015 BLDG MAINT 20020 IRRIGATION SUPPLIES 20029 IRRIGATION SUPPLIES 20031 IRRIGATION SUPPLIES 20033 IRRIGATION SUPPLIES 20035 IRRIGATION SUPPLIES 20117 IRRIGATION SUPPLIES 01-4160-06411-FUNDOI 01-4160-06411-FUND01 01-4160-06411-FUND01 01-4160-06411-FUND01 01-4160-06411-FUND0I 01-4160-06411-FUND01 CHECK NO. 66144 TESTING 01-4830-04725-FUND01 22-4640-04722-P92222 01-4810-04720-FUND0I 22-4640-04722-P92722 22-4640-04722-P92122 01-4810-04720-P92801 22-4640-04722-P92422 CHECK NO. 66143 22-4640-04720-P92422 01-4830-04726-FUND01 01-4810-05030-FUND01 01-4810-05030-P73201 01-4810-05030-FUND01 01-4810-05030-FUND01 01-4810-05030-FUND01 01-4810-05030-FUND01 CHECK NO. 66094 25.03 204.48 25.88 255.21 22.40 30.61 111.00 120.00 657.15 120.00 140.00 40.00 20.00 52.67 301.37 191.26 130.07 240.50 29.08 18.97 304.87 563.61 1208.15 1268.79 CITY OF ROSEMEAD* 05/12/09. 18:32 • . PAGE: 8 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT JACQUELINE REYES 20007 CLASS INSTRUCTOR 01-4840-04455-P51501 308.00 CHECK NO. 66160 308.00 JACQUELINE ZUKERAN 20013 TUITION REIMBURSEMENT 01-4111-04135-FUND01 2320.59 CHECK NO. 66175 2320.59 JEFFREY SCHWARTZ 20006 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 66185 300.00 t JIAN LU 20081 CLASS REFUND 01-4840-03944-P51601 20.00 CHECK NO. 66186 20.00 20085 CLASS REFUND 01-4840-0374-4-P=01 80.00 CHECK NO. 66187 80.00 JIM'S PLANT TAJA 20009 BLDG MAINT 01-4810-04725-FUND01 532.05 CHECK NO. 66095 532.05 JIMMY LEONG 20090 CLASS REFUND 01-4840-03944-P51601 20.00 CHECK NO. 66188 20.00 JOAQUIN RENTERIA 20012 CLASS INSTRUCTOR 01-4840-04455-P51501 441.00 CHECK NO. 66145 441.00 JOE A. GONSALVES 20010 CONTRACT SVC/MAY 2009 01-4100-04465-FUND01 2500.00 CHECK NO. 66088 2500.00 KATHY HARRINGTON 20036 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 66189 300.00 KELVIN BROWN 20040 CLASS INSTRUCTOR 01-4840-04455-P51501 136.50 CHECK NO. 66147 136.50 KEYSTONE ARCHWAY 20039 HOME IMP/8723 OLNEY 02-4750-07610-P77702 11500.00 CHECK NO. 66146 11500.00 • CITY OF ROSEMEAD • 05/12/09 18:32 PAGE: 9 RM704UR1 WARRANT REGISTER # 09 -23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT KONE INC. 20041 SPECIAL EQUIP MAINT 20132 EQUIPMENT REPAIR L.A COUNTY AUDITOR OFFICE 20042 PARKING CIT PROC/JAN 09 20043 PARKING CIT PROC/FEB 09 LA COUNTY FIRE 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 FUEL EXP 20129 20129 20129 20129 20129 20129 20129 20129 20129 FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL PT. EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH EXP/MARCH 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 01-4810-04725-P73201 01-4740-04740-FUND01 CHECK NO. 66101 01-4310-04620-FUND01 01-4310-04620-FUND01 CHECK NO. 66148 01-4240-05210-UNIT03 01-4301-05230-UNIT48 28-4240-05210-UNIT47 01-4240-05210-UNIT14 01-4240-05210-UNIT52 01-4302-05250-UNIT46 01-4240-05210-UNIT37 01-4240-05210-FUND01 01-4240-05210-UNITOB 01-4240-05210-UNIT40 01-4240-05210-UNIT34 01-4240-05210-UNIT54 01-4302-05250-UNIT44 28-4240-05210-UNIT41 01-4240-05210-UNIT21 01-4301-05230-UNIT02 01-4310-05225-UNIT43 01-4240-05210-UNIT20 01-4240-05210-UNIT39 01-4240-05210-UNIT01 01-4240-05210-UNIT07 01-4302-05250-UNIT45 01-4240-05210-UNIT53 01-4240-05210-UNIT51 01-4240-05210-FUND01 01-4301-05230-UNIT49 28-4240-05210-UNIT42 01-4240-05210-UNIT34 01-4240-05210-UNIT11 CHECK NO. 66096 863.52 139.53 6032.50 5557.50 58 453 150 73 375 171 50 11 86 122 15 77 115 74 19 182 221 32 330 159 209 93 197 310 8 341 129 595 100 84 77 63 43 63 81 60 77 85 62 99 90 56 61 06 17 47 95 45 81 47 20 47 20 92 98 45 23 73 LA COUNTY SHERIFF DEPT 20147 CONTRACT SVC/APR 2009 11-4300-04514-FUND11 100000.00 20147 CONTRACT SVC/APR 2009 01-4300-04512-P46801 12975.64 20147 CONTRACT SVC/APR 2009 01-4300-04512-FUND01 361987.02 20147 CONTRACT SVC/APR 2009 01-4300-04470-FUND01 662.08 1003.05 11590.00 4772.57 CITY OF ROSEMEA~ 05/12/09 18:32 • PAGE: 10 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT LA COUNTY SHERIFF DEPT CHECK NO. 66098 475624.74 LA DON LEWIN 20079 CLASS REFUND 01-4850-03953-P52001 90.00 CHECK NO. 66190 90.00 LEGEND ENTERPRISE INC 20044 DEPT SUPPLIES 01-4840-05010-P51501 9.48 20045 DEPT SUPPLIES 01-4840-05010-P51501 3.24 20046 SUPPLIES/EASTER EGG HUN 01-4200-06310-P94401 175.89 20047 DEPT SUPPLIES 01-4840-05010-P51501 100.51 CHECK NO. 66097 289.12 LINH LUU 20087 CLASS REFUND 01-4840-03944-P51601 40.00 CHECK NO. 66191 40.00 LOS ANGELES TIMES 20100 SUBSCRIPTION RENEWAL 01-4110-06460-FUND01 69.60 CHECK NO. 66099 69.60 LOURDES AQUILAR 20077 CLASS REFUND 01-4850-03953-P52001 45.00 CHECK NO. 66192 45.00 LUCY GONZALEZ 20076 CLASS REFUND 01-4850-03953-P52001 90.00 CHECK NO. 66193 90.00 MADDOX HOA 20049 CLASS REFUND 01-4850-03953-P52001 20.00 CHECK NO. 66194 20.00 MARGARET CLARK 20108 MILEAGE REIMB/APRIL 200 01-4100-05240-FUND01 275.88 CHECK NO. 66080 275.88 MARGARET GOSSELIN 20089 CLASS REFUND 01-4840-03944-P51601 20.00 CHECK NO. 66195 20.00 MARIA CONTRERAS 20102 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 66196 300.00 05/12/09 18:32 RM704UR1 PAYEE VOU. DESCRIPTON MARIA CORTES 20078 CLASS REFUND MARIA TOPETT 20139 FACILITY USE REFUND MARY GARCIA 20084 CLASS REFUND MARY HUYNH 20074 CLASS REFUND MIG MOORE 20048 MASTER PLAN/MAR 09 NEV SERVICS, LLC 20050 VEHICLE MAINT/UNIT#50 OFFICE DEPOT 20051 DEPT SUPPLIES 20052 DEPT SUPPLIES 20053 DEPT SUPPLIES 20053 DEPT SUPPLIES 20054 DEPT SUPPLIES 20055 DEPT SUPPLIES 20056 DEPT SUPPLIES 20057 DEPT SUPPLIES 20095 DEPT SUPPLIES 20096 DEPT SUPPLIES 20098 DEPT SUPPLIES 20112 DEPT SUPPLIES 20113 DEPT SUPPLIES P & A ADMINISTRATIVE 19908 FLEX SPENDING PLAN PARENTS ASSOCIATION OF TROUP C 20140 FACILITY USE REFUND CITY OF ROSEMEAD 0 WARRANT REGISTER # 09-23 ACCOUNT CHARGED 01-4850-03953-P52001 CHECK NO. 66197 81-0081-02300 CHECK NO. 66198 01-4840-03944-P51601 CHECK NO. 66199 01-4850-03953-P52001 CHECK NO. 66200 01-4760-04214-P45801 CHECK NO. 66100 01-4310-05225-UNIT50 CHECK NO. 66151 01-4120-05010-FUND01 01-4160-05010-FUND01 01-4720-05010-FUND01 01-4120-05010-FUND01 01-4120-05010-FUNDOI 01-4810-05010-FUND01 01-4350-05010-FUND01 01-4810-05010-FUND01 01-4820-05010-FUND01 01-4820-05010-FUND01 01-4700-05010-FUND01 01-4720-05010-FUND01 01-4720-05010-FUND01 CHECK NO. 66152 82-0082-02140 PRE PAID 28 81-0081-02300 CHECK NO. 100344 66201 PAGE: 11 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 45.00 300.00 20.00 20.00 7721.85 325.47 113.88 124.68 79.56 23.29 116.95 3.67 71.29 80.33 64.95 24.70 204.22 -13.11 59.17 824.82 300.00 45.00 300.00 20.00 20.00 7721.85 325.47 953.58 824.82 300.00 05/12/09 18:32 RM704UR1 • CITY OF ROSEMEAD♦ WARRANT REGISTER # 09-23 PAYEE VOU. DESCRIPTON PEOPLE FOR PEOPLE 19963 FOOD PROGRAM/APR 2009 PHOTO-SCAN OF LOS ANGELES INC 19972 SECURITY SYS/PBLC SAF PLUMBING WHOLESALE OUTLET 19965 BLDG MAINT 19966 VANDALISM REPAIR 19968 BLDG MAINT 19969 BLDG MAINT POST ALARM SYSTEMS 19975 BLDG MAINT/JUNE 2009 19977 BLDG MAINT/JUNE 2009 POTRERO AUTO ELECTRIC 20071 VEHICLE MAINT/UNIT#38 PROGRAPHICS 19971 POSTAGE/NEWSLETTER PROTECTION ONE 20116 BLDG MAINT/MAY 09 PRUDENTIAL OVERALL SUPPLY 20124 MOPS & MATS 20125 MOPS & MATS 20126 MOPS & MATS 20127 MOPS & MATS 20128 MOPS & MATS ACCOUNT CHARGED 02-4750-06320-P94102 CHECK NO. 66157 01-4740-08250-P46601 CHECK NO. 66156 01-4810-04725-FUND01 01-4810-04728-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 CHECK NO. 66149 01-4870-04725-FUND01 01-4810-04725-P73201 CHECK NO. 66104 01-4240-05235-UNIT38 CHECK NO. 66155 01-4112-04416-FUND01 CHECK NO. 66105 01-4810-04725-FUND01 CHECK NO. 66153 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 CHECK NO. 66106 PUBLIC EMPLOYEES' RETIREMENT SY . 20058 RETIRE ANNTY/05-03-2009 25-4112-04120-FUND25 20058 RETIRE ANNTY/05-03-2009 01-4120-04120-FUND01 20058 RETIRE ANNTY/05-03-2009 02-4301-04120-FUND02 20058 RETIRE ANNTY/05-03-2009 01-4820-04120-FUND01 20058 RETIRE ANNTY/05-03-2009 15-4790-04120-FUND15 20058 RETIRE ANNTY/05-03-2009 01-4700-04120-FUND01 PAGE: 12 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 2405.63 9719.75 24.34 115.76 66.59 19.36 22.00 35.95 1570.87 2782.49 30.58 29.60 26.08 239.84 40.34 26.08 2405.63 9719.75 226.05 57.95 1570.87 2782.49 30.58 361.94 277.38 1390.20 1491.25 7854.62 338.55 1646.64 CITY OF ROSEMEAD • 05/12/09 18:32 PAGE: 13 RM704URI WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT PUBLIC EMPLOYEES' RETIREMENT SY 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/05-03-2009 20058 RETIRE ANNTY/OS-03-2009 PUBLIC SECTOR PERSONNEL 20149 CLASS & COMP STUDY/APR PYRO-COMM SYSTEMS, INC 20115 BLDG MAINT/APR 09 RELYCO 19984 DEPT SUPPLIES RENA PACK 20101 CLASS REFUND 01-4800-04120-FUNDOI 01-4111-04120-FUND01 28-4770-04120-FUND28 02-4110-04120-FUND02 01-4740-04120-FUND01 02-4750-04120-FUND02 28-4130-04120-FUND28 01-4301-04120-FUND01 25-4740-04120-FUND25 02-4820-04120-FUND02 01-4830-04120-FUND0I 28-4800-04120-FUND28 01-4130-04120-FUND01 02-4302-04120-FUND02 28-4740-04120-FUND28 01-4810-04120-FUNDOI 01-4720-04120-FUND01 01-4770-04120-FUND01 01-4110-04120-FUND01 28-4110-04120-FUND28 01-4302-04120-FUND01 02-4130-04120-FUND02 01-4112-04120-FUND01 CHECK NO. 66103 P9 01-4111-04415-FUND01 CHECK NO. 66154 01-4810-04725-P73201 CHECK NO. 66158 01-4130-05010-FUND01 CHECK NO. 66159 01-4840-03944-P51601 CHECK NO. 66202 2867 1206 584 200 439 1914 451 1828 271 280 350 50 3519 1233 204 7341 2520 1779 2568 1338 1233 203 1533 63 12 93 19 37 82 64 37 95 87 05 69 50 82 40 27 23 78 35 21 82 95 85 3600.00 25.00 642.20 20.00 RENT A TOOL 19981 EQUIP RENTAL 01-4740-04675-FUND01 1461.09 1 CHECK NO. 66107 46922.45 3600.00 25.00 642.20 20.00 1461.09 05/12/09 18:32 RM704UR1 • CITY OF ROSEMEAD • WARRANT REGISTER # 09-23 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 14 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT RICOH AMERICAS 19895 DEPT SUPPLIES 01-4160-05010-FUND01 519.06 PRE PAID 100331 519.06 19896 DEPT SUPPLIES 01-4160-05=-F=01 1159.99 19897 DEPT SUPPLIES 01-4160-05010-FUND01 108.67 PRE PAID 100332 1268.66 SALOME VALDEZ 20008 CLASS INSTRUCTOR 01-4840-04455-P51501 472.50 CHECK NO. 66172 472.50 SAM'S CLUB 20064 DEPT SUPPLIES 01-4820-05010-FUND01 356.41 20065 SR LUNCH PROGRAM/SUPPLI ES 01-4820-06410-FUND01 97.58 20066 DEPT SUPPLIES 01-4820-05010-FUND01 148.26 20066 DEPT SUPPLIES 01-4820-06410-FUND01 356.22 20066 DEPT SUPPLIES 01-4200-06310-P94401 87.52 20067 EASTER EGG HUNT/SUPPLIE 01-4200-06310-P94401 126.62 20068 EASTER EGG HUNT/SUPPLIE 01-4200-06310-P94401 245.09 20069 EASTER EGG HUNT/SUPPLIE 01-4200-06310-P94401 338.21 20070 DEPT SUPPLIES 01-4200-06310-FUND01 455.36 CHECK NO. 66163 2211.27 SAMANTHA NISHIMURA ' 20001 PARKING CIT PROC/APR 09 01-4310-04620-FUND01 150.00 CHECK NO. 66164 150.00 . SAN GABRIEL COUNTY WATER 20106 UTILITY SERVICE 22-4640-06125-P92222 143.53 CHECK NO. 66108 143.53 SARA GONZALEZ 20075 CLASS REFUND 01-4850-03953-P52001 90.00 CHECK NO. 66203 90.00 SELSOR BUILDERS INC. 20003 HOME IMP/3417 CHARLOTTE 02-4750-07610-P78102 10000.00 CHECK NO. 66162 10000.00 SKY BLUEPRINT & SUPPLIES 20011 RESID ROADWAY RESURF, 22-4760-04905-P46022 441.41 20016 RESID ROADWAY RESURF 22-4760-04905-P46022 209.24 20017 RESID ROADWAY RESURF 22-4760-04905-P46022 44.25 20018 DEL MAR RESURF 25-4760-04226-P45625 66.07 CHECK NO. 66161 760.97 05/12/09 18:32 RM704UR1 PAYEE VOU. DESCRIPTON • CITY OF ROSEMEAD• WARRANT REGISTER # 09-23 ACCOUNT CHARGED SO CAL GAS CO 20105 UTILITY SERVICE S0. C 20103 20103 20103 20103 20103 20103 20103 20103 .ALIF. ED UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY [SON CO SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SPARKLETS 20110 UTILITY SERVICE 20110 UTILITY SERVICE 20110 UTILITY SERVICE SPRINT 20109 UTILITY SERVICE STAR MAINTENANCE SUPPLY 20114 JANITORIAL SUPPLIES STATE OF CALIFORNIA 19902 S.I.T WITHHLDG/05-03-2( STREET IMAGE 19997 DEPT SUPPLIES 19998 DEPT SUPPLIES 19999 DEPT SUPPLIES 20000 50TH CELEBRATION/SUPPLI 20092 DEPT SUPPLIES 20093 DEPT SUPPLIES 01-4160-06115-FUNDOI CHECK NO. 66110 01-4810-06120-FUND01 01-4810-06120-P92801 22-4640-06120-P92422 22-4640-04723-P92522 01-4810-06120-FUND01 22-4640-06120-P92322 01-4810-06120-FUND01 22-4630-06120-FUND22 CHECK NO. 66109 01-4840-05010-P51501 01-4840-05010-P51501 01-4840-05010-P51501 CHECK NO. 66112 01-4160-06110-FUND01 CHECK NO. 66150 01-4810-05025-FUND01 CHECK NO. 66114 )9 82-0082-02111 PRE PAID 100338 01-4820-05010-FUND01 01-4820-05010-FUND01 01-4820-05010-FUND01 01-4200-06310-P90401 01-4820-05010-FUND01 01-4820-05010-FUND01 CHECK NO. 66113 PAGE: 15 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 319.32 6148.96 1520.10 26.22 70.64 2265.96 18.43 447.15 2480.67 91.88 78.88 4.99 1215.66 368.17 8167.41 319.32 1616.55 1270.75 731.66 180.59 104.88 20.95 12978.13 TARGET 20023 DEPT SUPPLIES 01-4810-05010-FUND01 13.45 1 CHECK NO. 66166 13.45 175.75 1215.66 368.17 8167.41 3925.38 • CITY OF ROSEMEAD• 05/12/09 18:32 PAGE: 16 RM704UR1 WARRANT REGISTER # 09-23 5/13/09 USER: jzz PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT THE HOUSE OF PRINTING INC 20024 DEPT SUPPLIES TRACY VUONG 20025 CLASS REFUND TRAFFIC CONTROL SERVICE 20019 TRAFFIC SIGNS & M 20022 TRAFFIC SIGNS & M. U.S HEALTHWORKS MEDICAL 20028 RECRUITING EXPENSE 20030 RECRUITING EXPENSE UNDERGROUND SERVICE ALERT 20034 SUPPORTIVE ENG/APR 09 UNION BANK OF CALIFORNIA 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20036 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 01-4160-05010-FUND01 CHECK NO. 66139 01-4850-03953-P52001 CHECK NO. 66204 22-4650-04862-FUND22 22-4650-04862-FUND22 CHECK NO. 66165 01-4111-04685-FUND01 01-4111-04685-FUND01 CHECK NO. 66168 22-4720-04220-FUND22 CHECK NO. 66116 28-4110-04120-FUND28 02-4130-04120-FUND02 28-4770-04120-FUND28 02-4820-04120-FUND02 01-4301-04120-FUND01 01-4700-04120-FUND01 01-4820-04120-FUND01 01-4740-04120-FUND01 01-4120-04120-FUND01 01-4111-04120-FUNDOI 25-4112-04120-FUND25 01-4800-04120-FUND01 02-4302-04120-FUND02 28-4130-04120-FUND28 01-4112-04112-FUNDOI 28-4740-04120-FUND28 02-4110-04120-FUND02 01-4720-04120-FUND01 28-4800-04120-FUND28 01-4770-04120-FUNDOI 25-4740-04120-FUND25 02-4301-04120-FUND02 02-4750-04120-FUND02 01-4130-04120-FUND01 219.47 20.00 232.90 202.71 580.00 448.00 109.50 74 11 32 15 102 92 271 24 77 67 15 160 69 25 85 11 11 125 2 99 15 83 107 197 94 42 75 73 38 21 98 60 85 54 53 58 08 29 89 45 22 01 84 66 23 51 22 08 219.47 20.00 435.61 1028.00 109.50 05/12/09 18:32 RM704UR1 PAYEE VOU. DESCRIPTON UNION BANK OF CALIFORNIA 20038 RETIRE ANNTY/OS-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20038 RETIRE ANNTY/05-03-2009 20032 PARS ARS 457/05-03-2009 20059 EXCESS BNFT/FICA/MEDI UNITED MAINTENANCE SYSTEM 20026 JANITORIAL SVC/JAN 2009 20026 JANITORIAL SVC/JAN 2009 20027 JANITORIAL SVC/FEB 2009 20027 JANITORIAL SVC/FEB 2009 UNITED WAY INC. 20037 PAYROLL WITHHLDG/05-03- VINA ENGRAVING & TROPHIES 20060 DEPT SUPPLIES 20099 DEPT SUPPLIES WILLDAN ASSOCIATES 20061 DBE PROGRAM UPDATE/APR WORLD'S BEST DIGITAL 19894 BANNERS/DODGER NIGHT ZUMAR INDUSTRIES, INC 20062 TRAFFIC SIGNS & 20063 TRAFFIC SIGNS & WARRANT REGISTER # 09-23 ACCOUNT CHARGED 15-4790-04120-FUNDlS 01-4810-04120-FUND01 01-4302-04120-FUND01 01-4110-04120-FUNDOI CHECK NO. 66167 82-0082-02= CHECK NO. 66169 01-4160-0444-0-FUND0I CHECK NO. 66171 01-4810-04725-FUND01 01-4810-04725-P73201 01-4810-04725-P73201 01-4810-04725-FUNDOI CHECK NO. 66170 )9 82-0082-02125 CHECK NO. 66117 01-4300-05010-FUND01 01-4160-05010-FUND01 CHECK NO. 66118 )9 01-4720-05010-FUND01 CHECK NO. 66119 01-4112-06310-FUND01 PRE PAID 100330 22-4650-04862-FUND22 22-4650-04862-FUND22 CHECK NO. 66174 GILD 'T'OTAL • CITY OF ROSEMEAD* PAGE: 17 5/13/09 USER: jzz INVOICE CHECK AMOUNT AMOUNT 18.96 377.62 69.08 143.82 2390.47 4121.14 4121.14 5600.00 5600.00 6764.00 2150.00 2150.00 6764.00 17828.00 38.00 38.00 15.24 16.93 32.17 1725.00 1725.00 1182.11 1182.11 272.03 19.67 291.70 1,026,065.88 05/12/09 18:32 RM704UR2 • WARRANT SUMMARY BY FUND ~/09 PAGE: 18 USER: jzz RECAP BY FUND PRE-PAID WRITTEN GENERAL FUND 01 8,757 .10 586,527. 57 CDBG 02 19,825 .00 29,753. 71 TRAFFIC SAFETY 11 100,000. 00 HOME FUND 15 357. 51 STATE GAS TAX 22 10,130 .00 41,614. 82 PROPOSITION C 25 646. 16 PROPOSITION A 28 3,131. 83 CITY CAPITAL PROJECTS 29 810. 00 TRUST & AGENCY 81 13,450. 00 PAYROLL REVOLVING FUND 82 18,593 .01 16,291. 30 TREASURY FUND - CITY 95 176,177 .87 TOTAL 233,482 .98 792,582. 90 GRAND TOTAL 1,026,065. 88 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2009-23 being: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,026,065.88 NUMBERED 100328 THROUGH 100343 AND 66074 THROUGH 66205 was duly and regularly approved and adopted by the Rosemead City Council on the 26'h of May 2009, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None Gloria Molleda City Clerk