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CC - 2010-48 - Claims and Demands CITY OF ROSEMEAD RESOLUTION NO. 201048 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 13, 2010 2009-2010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $730,721.52 NUMBERED 100881 THROUGH 100892 AND 70113 AND 70233 INCLUSIVELY, WHICH 1S 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. 4111~z~ qV40 - STEVEN BRISCO JFYP ALLRED FINANCE DIRECTOR CITY MANAGER PASSED, APPROVED AND ADOPTED THIS 13th OF JU , 010. G TAYLOR MAYOR ATTEST: 1 0 GLORIA MOLLEDA APPROVED AS TO FORM: CITY CLERK JOE MONTES CITY ATTORNEY PRE-ISSUE CHECK REGISTER 6-23-10 DATE VENDOR NAME AMOUNT 06116110 CALIFORNIA STATE DISBURSEMENT UNIT 6.15 100881 06/16/10 STATE OF CALIFORNIA FRANCHISE TAX BOARD 617.78 100882 06/16/10 STATE OF CALIFORNIA FRANCHISE TAX BOARD 339.61 100883 06/16/10 STATE OF CALIFORNIA FRANCHISE TAX BOARD 258.00 100884 06/16/10 F 8.A FEDERAL CREDIT UNION 5,087.54 100885 06/16/10 STATE OF CALIFORNIA 9,890.61 100886 06/16/10 ICMA RETIREMENT TRUST 3,250.13 100887 06/16/10 ICMA RETIREMENT TRUST 9,759.11 100888 06/16/10 BIG EVENTS INC. 4,893.75 100889 06/16/10 CITY OF ROSEMEAD 176,447.42 100890 06/21/10 COUNTY CLERK 75.00 100891 06/21/10 COUNTY CLERK 75.00 100892 TOTAL PAGE 1 210,700.10 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 1 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ACRYLATEX COATINGS RECYCLING 28262 DEPT SUPPLIES 01-4740-05010-FUND01 356.69 CHECK NO. 70115 356.69 AGI ACADEMY 28257 CLASS INSTRUCTOR 01-4840-04455-P51501 124.74 CHECK NO. 70191 124.74 AIR COLD SUPPLY 28258 DEPT SUPPLIES 01-4650-05010-FUND01 65.38 CHECK NO. 70151 65.38 ALIN'S PARTY SUPPLY CO 28259 DEPT SUPPLIES 01-4840-05010-P51501 84.54 CHECK NO. 70114 84.54 ALL VALLEY HONEY & BEE 28263 DEPT SUPPLIES 01-4810-05010-FUNDOI 150.00 CHECK NO. 70113 150.00 AMERICA SHREDDING 28260 DEPT SUPPLIES 01-4160-05010-FUNDOI 47.00 CHECK NO. 70150 47.00 AMERITAS LIFE INSURANCE 28261 DENTAL INSURANCE/JUNE 1 01-4100-04110-FUNDOI 123.64 28261 DENTAL INSURANCE/JUNE 1 82-0082-02130 4678.24 28261 'DENTAL INSURANCE/JUNE 1 01-4800-04110-FUND01 101.36 28261 DENTAL INSURANCE/JUNE 1 01-4700-04110-FUNDOI 50.68 28261 DENTAL INSURANCE/JUNE 1 01-4810-04110-FUND01 101.36 28261 DENTAL INSURANCE/JUNE 1 01-4120-04110-FUND0I; 50.68 CHECK NO. 70116 5105.96 AT&T 28490 UTILITY SERVICE 01-4160-06110-FUND01 4466.19 CHECK NO. 70136 4466.19 28485 UTILITY SERVICE 01-4160-06117--F=01 225.51 CHECK NO. 70152 225.51 BARR & CLARK 28271 ASBESTS INSP/3344 EARLS D 02-4750-07610-P77802 250.00 28272 ASBESTS INSP/8606 ZEREL A 02-4750-07610-P77802 225.00 28273 LBP INSP/8632 ZERELDA 02-4750-07610-P77802 575.00 28274 LBP INSP/3344 EARLSWOOD 02-4750-07610-P77802 350.00 28275 LBP INSP/8606 ZERELDA 02-4750-07610-P77802 350.00 CHECK NO. 70159 1750.00 06/22/10 16:53 CITY OF ROSEMEAD PAGE. 2 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT BIG EVENTS, INC 28270 BALLOONS/JULY 4TH 2010 01-0001-01080 4893.75 CHECK NO. 70153 4893.75 28249 BALLOONS/JULY 4TH 2010 01-0001-01= 4893.75 PRE PAID 100889 4893.75 BILINGUAL SERVICES 28268 TRANSLATION SVCS 01-4112-04662-FUND01 195.00 28269 TRANSLATION SVCS 01-4112-04662-FUND01 935.00 CHECK NO. 70154 1130.00 BMI GENERAL LICENSING 28267 MEMBERSHIP RENEWAL 01-0001-01080 608.00 CHECK NO. 70156 608.00 BROTHERS AWARD & TROPHIE 28266 DEPT SUPPLIES 01-4820-05010-FUNDOI 326.50 CHECK NO. 70158 326.50 BURKE, WILLIAMS &.SORENSERS 28264 LEGAL RETAINER/MAY 2010 01-4150-04310-FUND01 13689.60 28264 LEGAL RETAINER/MAY 2010 01-4150-04311-FUND01 537.30 28264 LEGAL RETAINER/MAY 2010 15-4790-05010-FUND15 230.50 28265 LEGAL FEES/MAY 2010 01-4302-04330-FUND01 2278.75 CHECK NO. 70118 16736.15 CALIFORNIA STATE DISBURSEMENT U IT 28241 PAYROLL WITHHLDG/06-13- 0 82-0082-02125 6.15 PRE PAID 100881 6.15 CARPET SUPPLIERS 28276 BLDG MAINT 01-4650-04725-FUND01 209.88 28277 BLDG MAINT 01-4650-04725-FUND01 73.20 CHECK NO. 70164 283.08 CENTURY OFFICE PRODUCTS 28278 DEPT SUPPLIES 01-4820-05010-FUNDOI 111.95 CHECK NO. 70160 111.95 CHARTER COMMUNICATIONS 28487 UTILITY SERVICE 01-4160-06110-FUNDOI 509.12 CHECK NO. 70162 509.12 CHEVROLET OF MONTEBELLO 28279 VEHICLE MAINT/UNIT#49 01-4240-05235-UNIT49 114.34 28284 VEHICLE MAINT/UNIT#48 01-4240-05230-UNIT48 297.11 28285 VEHICLE MAINT/UNIT#59 01-4240-05225-UNIT59 41.89 o6/zz/lo 16:53 CITY OF ROSEMEAD PAGE: 3 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT CHEVROLET OF MONTEBELLO CHECK NO. 70161 453.34 CITY OF ROSEMEAD 28282 FLEX SPENDING ACCOUNT 82-0082-02140 802.02 28283 COMPUTER LOAN PROGRAM 82-0082-01703 247.64 CHECK NO. 70216 1049.66 28250 NET PAYROLL/06-13-10 82-0082-02= 23.23 28250 NET PAYROLL/06-13-10 95-0095-01007 176424.19 PRE PAID 100890 176447.42 CJ CONCRETE 28256 CITY WIDE CURB RAMP/PMT 1 29-4760-04905-P82529 181908.00 28256 CITY WIDE CURB RAMP/PMT 1 29-0029-02410 -18190.80 CHECK NO. 70172 163717.20 CONVERSE CONSULTANTS 28255 PROF SVC/WHITMORE RESUR 01-4720-04415-FUND01 2200.00 CHECK NO. 70163 2200.00 CUSTOM COFFEE PLAN 28280 DEPT SUPPLIES 01-4160-05010-FUND01 154.65 28281 DEPT SUPPLIES 01-4160-05010-FUND01 60.32 CHECK NO. 70166 214.97 D & D SERVICES, INC. 28306 ANIMAL CONTROL/MAY 2010 01-4330-04415-FUND01 245.00 CHECK NO. 70171 245.00 DATAQUICK 28309 DEPT SUPPLIES 15-4790-05010-FUND15 105.00 28309 DEPT SUPPLIES 02-4750-05010-FUND02 70.00 CHECK NO. 70170 175.00 DDC ELECTRIC SUPPLY, INC. 28305 DEPT SUPPLIES 01-4650-05010-FUNDOI 56.41 CHECK NO. 70167 56.41 DELL MARKETING L.P. 28303 DEPT SUPPLIES 01-4113-05010-FUND01 163.80 CHECK NO. 70169 163.80 DEPARTMENT OF JUSTICE 28399 RECRUITING EXPENSES 01-4111-04685-FUNDOI 243.00 CHECK NO. 70168 243.00 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 4 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT DEPT OF TRANSPORTATION 28415 SIGNAL MAINT/APR 2010 61-4740-04810-FUND61 785.26 CHECK NO. 70120 785.26 DEPT. OF ANIMAL CONTROL 28446 HOUSING RIGHTS/MAY 2010 01-4330-03201-FUND01 -808.50 28446 HOUSING RIGHTS/MAY 2010 01-4330-04610-FUNDOI 6918.02 CHECK NO. 70119 6109.52 DUNN-EDWARDS CORPORATION 28312 DEPT SUPPLIES 01-4740-05010-FUNDOI 32.19 28313 DEPT SUPPLIES 01-4650-05010-FUND01 150.79 CHECK NO. 70121 182.98 EAST WEST TRIO 28323 DEPT SUPPLIES 01-4740-05010-FUNDOI 116.30 28325 DEPT SUPPLIES 01-4740-05010-FUND0I 13.12 28327 DEPT SUPPLIES 01-4740-05010-FUND0I 84.46 28328 DEPT SUPPLIES 01-4740-05010-FUND01 16.39 28330 DEPT SUPPLIES 01-4740-05010-FUND01 21.88 28331 DEPT SUPPLIES 01-4740-05010-FUND01 181.93 CHECK NO. 70173 434.08 EL MONTE PRINTING INC. 28320 PRINTING SERVICE 01-4112-04416-FUND01 406.08 CHECK NO. 70122 406.08 EXXON MOBIL FLEET/GECC 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT44 90.11 28315 FUEL EXP/MAY-JUNE 2010 01-4160-04440-FUND01 10.00 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT49 100.77 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT14 30.71 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT46 49.46 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT56 28.00 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT39 53.72 28315 FUEL EXP/MAY-JUNE 2010 28-4240-05210-UNIT41 58.51 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT03 45.44 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT52 120.11 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT43 107.34 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT48 94.82 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT45 46.99 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT60 19.68 28315 FUEL EXP/MAY-JUNE 2010 01-4240-05210-UNIT21 27.25 CHECK NO. 70174 882.91 F&A FEDERAL CREDIT UNION 28245 PAYROLL WITHHLDG/06-13- 0 82-0082-02120 5087.54 CITY OF ROSEMEAD PAGE: 5 06/22/10 16:53 WARRANT REGISTER # 10-48 6/23/10 USER: iag RM704UR1 CHECK PAYEE ACCOUNT CHARGED AMOUNT AMOUNT VOU. DESCRIPTON F&A FEDERAL CREDIT UNION PRE PAID 100885 5087.54 FAUSTINE LAI 01-4840-03943-P51501 30.00 .28335 CLASS REFUND CHECK NO. 70219 30.00 FEDERAL EXPRESS 01-4120-05010-FUNDOI 28.10 28333 POSTAGE CHECK NO. 70123 28.10 FIRST AMERICAN CORE LOGIC 225.00 700-064 28338 ASSESSMENT ROLLS/MAY 20.0 01-CHECK NO60-FUND176 225.00 FORMOSA CLEANERS 01-4302-05310-FUND0I 9.15 28364 UNIFORM CLEANING 01-4302-05310-FUNDOI 6.00 28365 UNIFORM CLEANING 01-4302-05310-FUNDOI 12.00 28366 UNIFORM CLEANING 01-4302-05310-FUND0I 6.00 28367 UNIFORM CLEANING 01-4302-05310-FUND0I 6.00 28368 UNIFORM CLEANING 01-4302-05310-FUND01 9.65 28369 UNIFORM CLEANING 01-4302-05310-FUND0I 12.00 28370 UNIFORM CLEANING 01-4302-05310-FUNDOI 6.00 28371 UNIFORM CLEANING 01-4302-05310-FUNDOI 9.90 28372 UNIFORM CLEANING 01-4302-05310-FUND01 25.30 26375 UNIFORM CLEANING 01-4302-05310-FUND0I 12.00 28377 UNIFORM CLEANING 01-4302-05310-FUND0I 13.10 28378 UNIFORM CLEANING 6.00 28380 UNIFORM CLEANING 01-4302-05310-FUND0I 7.30 28381 UNIFORM CLEANING 01-4301-05310-FUND01 6.00 28383 UNIFORM CLEANING 13.30 28384 UNIFORM CLEANING 01-4301-05310-FUNDOI 6.00 28386 UNIFORM CLEANING 01-4301-05310-FUNDOI 10.95 28388 UNIFORM CLEANING 01-4301-05310-FUND01 6.00 28389 UNIFORM CLEANING 01-4301-05310-FUNDOI 7.30 28390 UNIFORM CLEANING O1.4301-05310-FUNDOI 11.65 28392 UNIFORM CLEANING 01-4301-05310-FUND0I 3.65 28393 UNIFORM CLEANING, 01-4301-05310-FUND01 9.65 28394 UNIFORM CLEANING CHECK NO. 70175 214.90 GALL'S INC. 01-4310-05310-FUNDOI 129.45 28341 UNIFORM PURCHASE 01-4310-05310-FUND01 267.61 397.06 28342 UNIFORM PURCHASE CHECK NO. 70124 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 6 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT GERARDO A. MOTA 28502 REIMB/DEPT SIPPLIES 01-4840-05010-P51501 174.10 CHECK NO. 70187 174.10 GOLDEN ROSE FLORIST 28339 FLOWERS/MEMORIAL DAY 01-4200-06310-FUND01 348.99 CHECK NO. 70177 348.99 GOLDEN STATE WATER 28482 UTILITY SERVICES 01-4810-06125-FUNDOI 1292.41 CHECK NO. 70145 1292.41 HAROLD'S KEY SHOP INC. 28343 KEYS 22-4810-05010-FUND22 13.17 CHECK NO. 70125 13.17 HOME DEPOT 28397 HARDWARE SUPPLIES 01-4810-04740-FUND01 284.57 28400 HARDWARE SUPPLIES 01-4650-05010-FUND01 48.88 28402 HARDWARE SUPPLIES 01-4820-04725-FUND01 509.36 28403 HARDWARE SUPPLIES 01-4650-05010-FUND01 34.05 28404 HARDWARE SUPPLIES 01-4650-05010-FUND01 84.37 28406 HARDWARE SUPPLIES 01-4810-05010-FUND01 103.98 28407 HARDWARE SUPPLIES 01-4810-04740-FUND01 58.07 28408 HARDWARE SUPPLIES 01-4810-04740-FUND01 87.64 28409 HARDWARE SUPPLIES 01-4810-04728-FUND01 87.35 28410 HARDWARE SUPPLIES 01-4650-04725-FUND01 319.73 28412 HARDWARE SUPPLIES 22-4810-04740-FUND22 66.08 28414 HARDWARE SUPPLIES 01-4650-05010-FUND01 26.80 28416 HARDWARE SUPPLIES 01-4350-05010-FUND0I 8.77 28417 HARDWARE SUPPLIES 01-4350-05010-FUND01 109.14 28418 HARDWARE SUPPLIES 01-4810-05010-FUND01 146.83 28419 HARDWARE SUPPLIES 01-4810-04740-FUND01 108.33 28420 HARDWARE SUPPLIES 01-4650-05010-FUNDOI 114.27 28421 HARDWARE SUPPLIES 01-4650-05010-FUND01 112.34 28422 HARDWARE SUPPLIES 01-4650-05010-FUND0I 35.83 28423 HARDWARE SUPPLIES 22-4810-04740-FUND22 20.87 28424 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 305.88 28425 HARDWARE SUPPLIES 01-4650-05010-FUND01 161.88 28426 HARDWARE SUPPLIES 22-4810-05010-FUND22 43.84 28430 HARDWARE SUPPLIES 01-4650-05010-FUND01 38.97 28432 HARDWARE SUPPLIES 61-4740-04866-FUND61 833.72 28433 HARDWARE SUPPLIES 22-4810-05010-FUND22 46.59 28434 HARDWARE SUPPLIES 01-4300-05010-FUND01 533.18 28451 HARDWARE SUPPLIES 01-4650-05010-FUND01 62.72 28455 HARDWARE SUPPLIES 01-4840-05010-P51401 33.03 28457 HARDWARE SUPPLIES 01-4650-05010-FUNDOI 164.38 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 7 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT HOME DEPOT CHECK NO. 70178 4591.45 HSU YANG 28345 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70220 30.00 ICMA RETIREMENT TRUST 28247 PAYROLL WITHHLDG/06-13- 0 82-0082-02121 3250.13 PRE PAID 100887 3250.13 28248 PAYROLL WITHHLDG/06-13- 0 82-0082-02= 9191.28 28248 PAYROLL WITHHLDG/06-13- 0 82-0082-02121 500.00 28248 PAYROLL WITHHLDG/06-13- 0 82-0082-02125 67.83 PRE PAID 100888 9759.11 IMAGE CONCEPTS INC. 28349 DEPT SUPPLIES 01-4112-06310-FUNDOI 2497.00 CHECK NO. 70179 2497.00 INFORMATION DEVELOPMENT CONSUL ANTS INC. 28347 SOFTWARE SUPPORT/JUNE 1 01-4130-04650-FUNDOI 3000.00 CHECK NO. 70127 3000.00 INLAND EMPIRE STAGES 28351 RECREATIONAL TRANSIT 01-4840-06464-FUND01 495.00 CHECK NO. 70128 495.00 IRON MOUNTAIN 28352 RECORD STORAGE 01-4160-06411-FUND01 30.87 28354 RECORD STORAGE 01-4160-06411-FUND01 23.44 28355 RECORD STORAGE 01-4160-06411-FUND01 177.60 28357 RECORD STORAGE 01-4160-06411-FUND01 27.08 28358 RECORD STORAGE 01-4160-06411-FUND01 220.41 28360 RECORD STORAGE 01-4160-06411-FUND01 26.20 CHECK NO. 70180 505.60 J. HAROLD MITCHELL CO. 28427 SPECIAL EQUIP MAINT 01-4810-04740-FUND01 277.71 28428 DEPT SUPPLIES 01-4650-05010-FUND01 195.89 28429 DEPT SUPPLIES 22-4810-05010-FUND22 38.46 28431 DEPT SUPPLIES 22-4810-05010-FUND22 79.49 28435 DEPT SUPPLIES 22-4810-05010-FUND22 15.57 28436 DEPT SUPPLIES 22-4810-05010-FUND22 7.75 28437 DEPT SUPPLIES 22-4810-05010-FUND22 15.65 28438 SPECIAL EQUIP MAINT 01-4810-04740-FUND0I 174.61 28439 SPECIAL EQUIP MAINT 01-4810-04740-FUND01 166.78 CHECK NO. 70129 971.91 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 8 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT JOAQUIN CERVANTES, JR 28501 WHITMORE AVE RESURFACING 29-4760-04905-P46029 5000.00 CHECK NO. 70181 5000.00 JOHN HO FAI LEE 28440 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70221 30.00 JOSE ESCOBEDO 28441 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 70222 300.00 KELLY PAPER COMPANY 28443 DEPT SUPPLIES 01-4160-05010-FUND01 602.85 CHECK NO. 70130 602.85 KOOI YUEN 28444 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70223 30.00 LA COUNTY DEPT PUBLIC .WORKS 28295 CONTRACT SVC/APR 2010 61-4740-04815-FUND61 87.14 28296 CONTRACT SVC/JAN 2010 01-4720-04240-FUNDOI 3515.71 CHECK NO. 70131 3602.85 LA COUNTY RECORDER 28251 FILING FEE 01-4700-06425-FUND01 75.00 PRE PAID 100891 75.00 28252 FILING FEE 01-4700-06=-FUND0I 75.00 PRE PAID 100892 75.00 LA COUNTY SHERIFF DEPT 28293 SPECIAL PATROL/APR 2010 01-4300-04519-FUND01 1091.84 28294 SPECIAL PATROL/APR 2010 01-4300-04519-FUND01 5260.88 CHECK NO. 70133 6352.72 LAC - ACH 28445 MEETING EXP/06-30-2010 01-4840-05010-P51501 120.00 CHECK NO. 70183 120.00 LEE & RO, INC 28253 EMERG GEN/CONSULT/PMT#2 01-4650-04415-FUND0I 2675.00 28254 EMERG GEN/CONSULT/PMT#1 01-4650-04415-FUNDOI 4381.50 CHECK NO. 70182 7056.50 LEGEND ENTERPRISE INC 28286 DEPT SUPPLIES 01-4840-05010-P51501 96.36 CITY OF ROSEMEAD 06/22/10 16:53 PAGE: 9 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT LEGEND ENTERPRISE INC 28287 DEPT SUPPLIES 01-4840-05010-P51501 50.49 28288 DEPT SUPPLIES 01-4840-05010-P51501 50.49 28289 DEPT SUPPLIES 01-4840-05010-P51501 19.75 28290 DEPT SUPPLIES 01-4200-06310-FUNDOI 41.88 28291 DEPT SUPPLIES 01-4200-06310-FUND01 41.16 CHECK NO. 70132 300.13 LESLIE'S SWIMMING POOL 28292 SPECIAL EQUIP MAINT 01-4810-04740-FUNDOI 315.59 CHECK NO. 70184 315.59 MARIA RENTERIA 28304 FACILITY USE REFUND 81-0081-02300 300.00 CHECK NO. 70224 300.00 MARICELA DIAZ 28302 FACILITY USE REFUND 81-0081-02300 500.00 CHECK NO. 70225 500.00 MARIE LOPEZ 28310 UNIFORM REFUND 01-0001-02413 25.00 CHECK NO. 70226 25.00 MARY HEREDIA 28311 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70227 30.00 MATHESON TRI-GAS, INC. 28297 SUPPLIES/OPEN HOUSE 01-4112-06310-FUNDOI 115.79 CHECK NO.. 70135 115.79 MI TUYET PHAN 28308 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70228 30.00 MINNIE CALUAG 28307 BASKETBALL/ASSIGNER FEE 01-4840-05010-P51401 168.00 CHECK NO. 70165 168.00 MISSION'SUPER HARDWARE 28299 DEPT SUPPLIES 01-4650-05010-FUND01 12.04 28300 DEPT SUPPLIES 22-4650-05010-FUND22 18.62 CHECK NO. 70134 30.66 MORRISON HEALTH CARE INC 28298 SR LUNCH PROGRAM/MAY 2010 02-4750-06320-P95202 5859.62 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 10 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT MORRISON HEALTH CARE INC 28298 SR LUNCH PROGRAM/MAY 20 LO 01-4820-06410-FUNDOI 4603.98 CHECK NO. 70188 10463.60 NELSON HONDA 28314 VEHICLE MAINT/UNIT#60 01-4240-05225-UNIT60 54.13 CHECK NO. 70189 54.13 OFFICE DEPOT 28319 DEPT SUPPLIES 01-4130-05010-FUND01 73.96 CHECK NO. 70193 73.96 ORNELAS C & C 28316 CONTRACT SVC/MAY 2010 29-4760-04905-P83129 270.00 28316 CONTRACT SVC/MAY 2010 29-4760-04905-P82929 450.00 28316 CONTRACT SVC/MAY 2010 29-4760-04905-P46029 720.00 28316 CONTRACT SVC/MAY 2010 29-4760-04905-P43629 450.00 28316 CONTRACT SVC/MAY 2010 01-4740-04735-FUNDOI 4500.00 CHECK NO. 70192 6390.00 OTILIA ALVAREZ 28318 UNIFORM REFUND 01-0001-02413 25.00 CHECK NO. 70229 25.00 P & A ADMINISTRATIVE 28321 FLEX SPENDING PLAN 82-0082-02140 399.46 CHECK NO. 70197 399.46 PARS 28503 ADMIN FEE/PARS/APR 2010 01-4160-04440-FUNDOI 2583.42 CHECK NO. 70196 2583.42 PETTY CASH 28337 REPLENISH PETTY CASH 01-4810-06450-FUNDOI 101.90 28337 REPLENISH PETTY CASH 01-4810-05010-FUND01 6.03 28337 REPLENISH PETTY CASH 01-4810-04686-FUND01 164.69 28337 REPLENISH PETTY CASH 01-4810-05010-FUND01 25.87 28340 REPLENISH PETTY CASH 01-4840-06464-P51601 25.56 28340 REPLENISH PETTY CASH 01-4200-06310-P90201 15.80 28340 REPLENISH PETTY CASH 01-4840-05010-P51501 178.90 28340 REPLENISH PETTY CASH 01-4200-06310-FUND01 75.86 CHECK NO. 70137 594.61 PLUMBING WHOLESALE OUTLET 28329 VANDALISM REPAIR 01-4810-04728-FUND01 239.89 CHECK NO. 70185 239.89 o6/zz/lo 16:53 CITY OF ROSEMEAD PAGE. 11 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT POTRERO AUTO ELECTRIC 28344 VEHICLE MAINT/UNIT#40 01-4240-05225-UNIT40 89.90 CHECK NO. 70195 89.90 PROTECTION ONE 28322 BLDG MAINT 01-4650-04415-FUND01 32.58 CHECK NO. 70194 32.58 PUBLIC EMPLOYEES' RETIREMENT SYS. 28301 RETIRE ANNTY/06-13-2010 01-4770-04120-FUND01 238.40 28301 RETIRE ANNTY/06-13-2010 28-4110-04120-FUND28 741.22 28301 RETIRE ANNTY/06-13-2010 01-4700-04120-FUND01 1740.21 28301 RETIRE ANNTY/06-13-2010 01-4120-04120-FUND01 1459.10 28301 RETIRE ANNTY/06-13-2010 01-4130-04120-FUND01 3546.23 28301 RETIRE ANNTY/06-13-2010 28-4770-04120-FUND28 158.93 28301 RETIRE ANNTY/06-13-2010 01-4100-04120-FUND01 2185.45 28301 RETIRE ANNTY/06-13-2010 01-4740-04120-FUND01 441.49 28301 RETIRE ANNTY/06-13-2010 01-4302-04120-FUNDOI 1239.80 28301 RETIRE ANNTY/06-13-2010 01-4810-04120-FUNDOI 6355.06 28301 RETIRE ANNTY/06-13-2010 15-4790-04120-FUND15 341.62 28301 RETIRE ANNTY/06-13-2010 28-4700-04120-FUND28 225.30 28301 RETIRE ANNTY/06-13-2010 29-4770-04120-FUND29 278.25 28301 RETIRE ANNTY/06-13-2010 02-4301-04120-FUND02 1259.25 28301 RETIRE ANNTY/06-13-2010 25-4112-04120-FUND25 278.72 28301 RETIRE ANNTY/06-13-2010 01-4111-04120-FUNDOI 1385.76 28301 RETIRE ANNTY/06-13-2010 01-4750-04120-FUND01 1935.56 28301 RETIRE ANNTY/06-13-2010 25-4740-04120-FUND25 273.26 28301 RETIRE ANNTY/06-13-2010 01-4112-04120-FUND01 766.47 28301 RETIRE ANNTY/06-13-2010 01-4800-04120-FUNDOI 2423.09 28301 RETIRE ANNTY/06-13-2010 29-4720-04120-FUND29 1004.85 28301 RETIRE ANNTY/06-13-2010 01-4301-04120-FUND01 1846.29 28301 RETIRE ANNTY/06-13-2010 01-4830-04120-FUND01 195.49 28301 RETIRE ANNTY/06-13-2010 01-4110-04120-FUND01 3886.58 28301 RETIRE ANNTY/06-13-2010 02-4820-04120-FUND02 287.88 28301 RETIRE ANNTY/06-13-2010 28-4740-04120-FUND28 205.39 28301 RETIRE ANNTY/06-13-2010 01-4720-04120-FUNDOI 1172.32 28301 RETIRE ANNTY/06-13-2010 02-4130-04120-FUND02 204.93 28301 RETIRE ANNTY/06-13-2010 02-4302-04120-FUND02 1239.80 28301 RETIRE ANNTY/06-13-2010 22-4720-04120-FUND22 118.85 28301 RETIRE ANNTY/06-13-2010 01-4820-04120-FUND01 7776.67 28301 RETIRE ANNTY/06-13-2010 28-4130-04120-FUND28 453.83 CHECK NO. 70138 45666.05 PYRO-COMM SYSTEMS, INC 28324 BLDG MAINT 01-4650-04415-FUND01 25.00 CHECK NO. 70199 25.00 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 12 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT QUALITY IMAGING SUPPLIES 28346 DEPT SUPPLIES 01-4810-05010-FUND01 223.31 CHECK NO. 70198 223.31 RAYVERN LIGHTING SUPPLY 28356 LIGHTING SUPPLIES 61-4740-04866-FUND61 272.70 28359 LIGHTING SUPPLIES 61-4740-04866-FUND61 427.17 CHECK NO. 70201 699.87 ROBERT BIRKETT 28353 REIMB UNIFORM/TRNNG EXP 01-4300-04740-FUNDOI 195.24 CHECK NO. 70155 195.24 ROCIO ROMERO 28350 CLASS REFUND 01-4840-03943-P51501 21.00 CHECK NO. 70230 21.00 ROSEMEAD HIGH SCHOOL 28317 COUNSELING SVC/2009-10 02-4750-06320-P93402 13650.00 CHECK NO. 70139 13650.00 ROSEMEAD SCHOOL DISTRICT 28362 COUNSELING SVC/JUL-DEC 9 02-4750-06320-P93902 1355.29 28363 COUNSELING SVC/JAN-MAY 0 02-4750-06320-P93902 3957.96 CHECK NO. 70202 5313.25 RT INFOSYS 28373 DEPT SUPPLIES 01-4113-05010-FUND01 179.00 28374 DEPT SUPPLIES 01-4113-05010-FUNDOI 179.00 28376 DEPT SUPPLIES 01-4113-05010-FUND01 150.00 28379 DEPT SUPPLIES 01-4113-05010-FUNDOI 150.00 CHECK NO. 70200 658.00 SAM'S CLUB 28456 DEPT SUPPLIES 01-4840-05010-P51501 22.35 28458 DEPT SUPPLIES 01-4840-05010-FUNDOI 295.54 28460 DEPT SUPPLIES 01-4840-05010-P51501 18.53 28461 DEPT SUPPLIES 01-4840-05010-P51501 13.88 28461 DEPT SUPPLIES 01-4112-06310-FUNDOI 8.07 28461 DEPT SUPPLIES 01-4200-06310-FUND01 3.78 28464 SUPPLIES/OPEN HOUSE 01-4112-06310-FUND01 228.31 28466 SR LUNCH PROG/SUPPLIES 01-4820-06410-FUNDOI 213.80 28469 MEMBERSHIP RENEWAL 01-4160-06460-FUND01 170.00 28471 DEPT SUPPLIES 01-4200-06310-FUND01 53.68 28471 DEPT SUPPLIES 01-4840-05010-P51501 15.14 28471 DEPT SUPPLIES 01-4840-05010-P51501 29.84 28471 DEPT SUPPLIES 01-4200-06310-P94001 9.98 06/22/10 16: s3 CITY OF ROSEMEAD PAGE: 13 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SAM'S CLUB 28475 ADMIN FEE 01-4160-06410-FUND01 50.00 28477 SUPPLIES/05-19-2010' 01-4740-06410-FUND01 306.73 28478 DEPT SUPPLIES 01-4840-05010-P51501 60.85 CHECK NO. 70207 1500.48 SAMANTHA NISHIMURA 28398 PARKING CIT PROC/MAY 10 01-4310-04620-FUNDOI 150.00 CHECK NO. 70208 150.00 SARAH MEDINA 28401 TUITION REIMB/SPRING 20.0 01-4111-04135-FUND01 364.64 CHECK NO. 70186 364.64 SCHOOL SPECIALTY INC 28452 DEPT SUPPLIES 01-4840-05010-P51501 176.50 28453 DEPT SUPPLIES 01-4840-05010-P51501 68.04 CHECK NO. 70117 244.54 SIGN A RAMA EL MONTE 28391 SUPPLIES/4TH OF JULY 01-4200-06310-P94001 5402.25 CHECK NO. 70206 5402.25 SKY BLUEPRINT & SUPPLIES 28447 PRINTING SVC 29-4760-04905-P82229 99.87 28448 PRINTING SVC 29-4760-04905-P82429 74.90 CHECK NO. 70204 174.77 SMART AND FINAL IRIS 28459 DEPT SUPPLIES 01-4200-06310-FUNDOI 115.89 28462 DEPT SUPPLIES 01-4840-05010-P51501 83.50 28463 DEPT SUPPLIES 01-4820-06410-FUND01 68.78 28465 DEPT SUPPLIES 01-4820-06410-FUND01 71.42 28467 SUPPLIES/EASTER EGG HUNr 01-4200-06310-P94401 15.97 28468 DEPT SUPPLIES 01-4200-06310-FUND01 42.95 28470 SUPPLIES/EASTER EGG HUN 01-4200-06310-P94401 45.69 28472 SUPPLIES/SR LUNCH PROGRAM 01-4820-06410-P95201 64.82 28473 SUPPLIES/SR LUNCH PROGRAM 01-4820-06410-P95201 23.03 CHECK NO. 70140 532.05 SO CAL EDISON CO 28405 LEASE AGREEMENT/2010-11 01-0001-01080 1355.00 CHECK NO. 70142 1355.00 SO CAL GAS CO 28480 UTILITY SERVICE 01-4830-06115-FUNDOI 15.78 28480 UTILITY SERVICE 01-4810-06115-FUNDOI 15.78 CITY OF ROSEMEAD 06/22/10 16:53 PAGE: 14 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SO CAL GAS CO CHECK NO. 70144 31.56 SO CAL TEEN COALITION 28411 BASKETBALL TOURNAMENT 01-4840-05010-P51401 100.00 CHECK NO. 70205 100.00 SO. CALIF. EDISON CO 28488 UTILITY SERVICE 01-4810-06120-FUND01 585.75 28488 UTILITY SERVICE 61-4740-06120-FUND61 37390.21 CHECK NO. 70141 37975.96 SOUTHEAST CONSTRUCTION 28385 DEPT SUPPLIES 01-4650-05010-FUNDOI 27.44 CHECK NO. 70143 27.44 SOUTHLAND TRANSIT INC. 28387 CONTRACT SERVICES/MAY 1 25-4660-07510-FUND25 32707.27 28387 CONTRACT SERVICES/MAY 1 28-4660-07510-FUND28 21804.84 28387 CONTRACT SERVICES/MAY 1 28-4660-03966-FUND28 -895.00 28387 CONTRACT SERVICES/MAY 1 25-4660-03966-FUND25 -1342.50 28387 CONTRACT SERVICES/MAY 1 25-4660-07510-P96825 11329.80 CHECK NO. 70203 63604.41 SPARKLETS 28484 UTILITY SERVICE' 01-4840-05010-P51501 59.64 28484 UTILITY SERVICE 01-4840-05010-P51501 101.98 28484 UTILITY SERVICE 01-4830-05010-FUNDOI 25.06 28484 UTILITY SERVICE 01-4840-05010-P51501 43.52 28484 UTILITY SERVICE 01-4820-05010-FUND01 138.26 CHECK NO. 70146 368.46 SPORT SUPPLY GROUP INC. 28382 DEPT SUPPLIES 01-4820-05010-FUND01 720.21 CHECK NO. 70157 720.21 SPRINT 28479 UTILITY SERVICES 01-4160-06110-FUNDOI 1359.29 CHECK NO. 70190 1359.29 4 STAPLES, INC. 28454 DEPT SUPPLIES 01-4130-05010-FUND01 55.96 CHECK NO. 70126 55.96 STAR MAINTENANCE SUPPLY 28449 DEPT SUPPLIES 01-4650-05010-FUND01 40.33 28450 DEPT SUPPLIES 01-4650-05010-FUNDOI 87.25 CITY OF. ROSEMEAD 06/22/10 16:53 PAGE: 15 RM704URI WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT STAR MAINTENANCE SUPPLY CHECK NO. 70147 127.58 STATE OF CA FRANCHISE TAX 28243 PAYROLL WITHHLDG/06-13- 0 82-0082-02125 339.61 PRE PAID 100883 339.61 28244 PAYROLL WITHHLDG/06-13- 0 82-0082-02= 258.00 PRE PAID 100884 258.00 STATE OF CALIFORNIA 28246 S.I.T WITHHLDG/06-13-20 0 82-0082-02111 9890.61 PRE PAID 100886 9890.61 STATE OF CALIFORNIA-OES 28242 PAYROLL WITHHLDG/06-13- 0 82-0082-02125 617.78 PRE PAID 100882 617.78 SUCCESS FACTORS INC. 28413 SUBSCRIPTION RNWL 2010-.1 01-0001-01080 6099.00 CHECK NO. 70210 6099.00 SUN LEUNG 28396 CLASS REFUND 01-4840-03943-P51501 30.00 CHECK NO. 70231 30.00 TEMPLE CITY LAWNMOWER & SUPPL 28486 DEPT SUPPLIES 01-4740-05010-FUND01 7.00 CHECK NO. 70209 7.00 THOMAS WHITHAM 28491 REIMB/UNIFORM & TRAINING 01-4300-04740-FUNDOI 181.38 CHECK NO. 70214 181.38 U.S HEALTHWORKS MEDICAL 28481 RECRUITING EXPENSE 01-4111-04685-FUND01 166.00 CHECK NO. 70212 166.00 UNION BANK OF CALIFORNIA 28476 RETIRE ANNTY/06-13-2010 01-4112-04120-FUND01 42.71 28476 RETIRE ANNTY/06-13-2010 02-4301-04120-FUND02 70.18 28476 RETIRE ANNTY/06-13-2010 28-4110-04120-FUND28 41.30 28476 RETIRE ANNTY/06-13-2010 01-4800-04120-FUND01 135.03 28476 RETIRE ANNTY/06-13-2010 01-4700-04120-FUND01 77.78 28476 RETIRE ANNTY/06-13-2010 15-4790-04120-FUND15 19.04 28476 RETIRE ANNTY/06-13-2010 28-4770-04120-FUND28 8.86 28476 RETIRE ANNTY/06-13-2010 29-4770-04120-FUND29 15.51 28476 RETIRE ANNTY/06-13-2010 28-4700-04120-FUND28 12.56 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 16 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT UNION BANK OF CALIFORNIA 28476 RETIRE ANNTY/06-13-2010 01-4130-04120-FUND01 197.61 28476 RETIRE ANNTY/06-13-2010 25-4112-04120-FUND25 15.53 28476 RETIRE ANNTY/06-13-2010 01-4110-04120-FUND01 216.58 28476 RETIRE ANNTY/06-13-2010 02-4750-04120-FUND02 107.86 28476 RETIRE ANNTY/06-13-2010 01-4740-04120-FUND01 24.60 28476 RETIRE ANNTY/06-13-2010 01-4820-04120-FUND01 276.06 28476 RETIRE ANNTY/06-13-2010 01-4302-04120-FUND01 69.08 28476 RETIRE ANNTY/06-13-2010 01-4301-04120-FUND01 102.89 28476 RETIRE ANNTY/06-13-2010 01-4100-04120-FUND01 121.80 28476 RETIRE ANNTY/06-13-2010 28-4130-04120-FUND28 25.29 28476 RETIRE ANNTY/06-13-2010 01-4810-04120-FUND01 299.60 28476 RETIRE ANNTY/06-13-2010 01-4720-04120-FUNDOI 65.33 28476 RETIRE ANNTY/06-13-2010 25-4740-04120-FUND25 15.23 28476 RETIRE ANNTY/06-13-2010 22-4720-04120-FUND22 6.62 28476 RETIRE ANNTY/06-13-2010 01-4111-04120-FUND01 67.54 28476 RETIRE ANNTY/06-13-2010 29-4720-04120-FUND29 56.00 28476 RETIRE ANNTY/06-13-2010 28-4740-04120-FUND28 11.45 28476 RETIRE ANNTY/06-13-2010 02-4130-04120-FUND02 11.42 28476 RETIRE ANNTY/06-13-2010 02-4302-04120-FUND02 69.08 28476 RETIRE ANNTY/06-13-2010 01-4770-04120-FUNDOI 13.28 28476 RETIRE ANNTY/06-13-2010 02-4820-04120-FUND02 16.04 28476 RETIRE ANNTY/06-13-2010 01-4120-04120-FUND01 81.31 CHECK NO. 70211 2293.17 28474 PARS ARS 457/06-13-2010 82-0082-02= - 3741.26 CHECK NO. 70213 3741.26 UNITED WAY INC. 28483 PAYROLL WITHHLDG/06-13- 0 82-0082-02125 38.00 CHECK NO. 70148 38.00 VINNIE LIEN 28493 CLASS REFUND 01-4840-03943-P51501 160.00 CHECK NO. 70232 160.00 VIVIAN VAN 28494 CLASS REFUND 01-4840-03943-P51501 20.00 CHECK NO. 70233 20.00 WEST COAST ARBORIST, INC. 28496 EQUIP RENTAL 61-4740-04866-FUND61 2400.00 CHECK NO. 70215 2400.00 WILLDAN ASSOCIATES 28495 BLDG & SAFETY/APRIL 201 01-4710-04290-FUND01 40000.00 28495 BLDG & SAFETY APRIL 201 01-4710-04482-FUND01 7728.13 CHECK NO. 70149 47728.13 06/22/10 16:53 CITY OF ROSEMEAD PAGE: 17 RM704UR1 WARRANT REGISTER # 10-48 6/23/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ZEISER KLING CONSULTANTS 28500 REFUND/GEOTECHNICAL REV 81-0081-02303 700.00 CHECK NO. 70218 700.00 ZUMAR INDUSTRIES, INC 28497 DEPT SUPPLIES 01-4740-05010-FUND01 296.33 28498 DEPT SUPPLIES 01-4740-05010-FUND01 175.94 28499 DEPT SUPPLIES 01-4740-05010-FUNDOI 473.79 CHECK NO. 70217 946.06 GR7CND TOTAL 730,721.52 06/22/10 16:53 PAGE: 18 RM704UR2 WARRANT SUMMARY BY FUND 6/23/10 USER: iag RECAP BY FUND PRE-PAID WRITTEN GENERAL FUND 01 5,043.75 196,755.20 CDBG 02 29,909.31 HOME FUND 15 696.16 STATE GAS TAX 22 491.56 PROPOSITION C 25 43,277.31 PROPOSITION A '28 22,852.48 CITY CAPITAL PROJECTS 29 172,136.58 STREET LIGHTING DISTRICT 61 42,196.20 TRUST & AGENCY 81 1,800.00 PAYROLL REVOLVING FUND 82 29,232.16 9,906.62 TREASURY FUND - CITY 95 176,424.19 TOTAL 210,700.10 520,021.42 GRAND TOTAL 730,721.52 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. 2010-48 being: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $730,721.52 NUMBERED 100881 THROUGH 100892 AND 70113 AND 70233 was duly and regularly approved and adopted by the Rosemead City Council on the 13th of July, ' 2010, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None 14 ocku f-CY Gloria Molleda City Clerk