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CC - Item 2B - Claims and Demands 2014-09CITY OF ROSEMEAD RESOLUTION NO. 2014-09 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF APRIL 8, 2014 2013 -2014 A RESOLUTION OF nA CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $770,902.87 NUMBERED 84308 THROUGH 84449 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 avail 1ity nds Por pa ent thereof. MATTHEW HAWKESWORTH J F A ASSISTANT CITY MANAGER/ CITY MANAGER FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 8th OF APRIL, 2014. ATTEST: WILLIAM ALARCON MAYOR GLORIA MOLLEDA APPROVED AS TO FORM: CITY CLERK RACHEL RICHMAN CITY ATTORNEY T=N0. uv City of Rosemead, CA e a �l Payment Number Payable Number Vendor .A Y. NURSERY INC Vendor AGRONATURALSCJENCES Ill 511 Vendors ALBERT DEPERALTA Vendor. ALL OTY MANAGEMENT SERVICES V—dr, ALL VALLEY HONEY & BEE &1346 41 "9 Vendor. ANDREW IAZIARETTO a !III VN. iJLI V. ,do,, AN DREW R.SERRA 1113- C_<, it u2014 Vendor'. ANTONIA MORROW APRIL IIG}i 'endor'. ATHENS SERVICES „y, o1 )SLI Venmv BEACON MEDIA, INC .4;nn ,1919 �n. endor'. BILINGUAL SERV ICES I. i. I4 NA10 901 Vendur'. BROTHE"AWARDS&TROPHIE .ii9] —I Vendor BSNSPORTS I13'J'. .-19119]2 Vendor: CAL PUBLIC EMPLOYEES (CAWERS( 3N1'1 101019)0 4_14195'A Il9 2 1(0000] 4]i4P96.1 City expense Approval Report # 14 -09 By Vendor Name Payment Dates 3/13/2014 - 3/26/2014 Drznlp—(Payable) (None( Account Looter Amount MISSION UP SI REE I 301 -6005- 5395 4,033.00 REST REACING Vendor A.V. NURSERY INC.Total y033.00 TREE'A VPT 10130DYS25 1,,, 85 Vendor AGRONATURAL SCIENCES ToGI: 396.85 =AfII II�L IT Ii ID 11 2,005 500 0o Vendor ALBERT VE PERALTA Total: 500.00 CROS INC tijAlr /9] /Itr Ol 1011, Dril CafO )I o,'sem Vendor ALL Cltt MANAGEMENT SERVICES Total: 5,470.92 PEST i- CNTBOL !0: 30 i ; 5335 150 00 Vendor ALL VALLEY HONEY & BEE Total: 150.00 rzeM1: E LTH PRErCauTI1 10113155130 53572 2014 Vendor ANDREW LAllARETTO Total'. 53572 CI ASSINSTRUZOR 101 -0.20{09 500.00 Vendor ANDREW R. SERRA Total: 560.00 ,[IMIIE CHPREM /.1pRIL 0113/55130 '08.36 Vendor ANTONIA MORROW Total'. 20836 TRiLT1AIIPEIRR.I4Ry'014 20i 3.A0.5355 1399251 Vendor ATHEN55ERVICESTONI: 13,992.51 1EGII I w 11 inV , [01 1115 5450 1,111, Vendor BEACON MEDIA, INCTO1al'. 168. W I LxI,.ION 5.( SUNTiE I 911 ,+.v L.w ?21d BRUihURf Vendor BILINGUAL SERVICES Total: 225A0 9[PT SU P RLI C$ ITT 40o" LOOL, 10_118 Vendor BROTHERS AWARDS & TROPME Total: 191.38 DLPTSUPP IES /OARVEY PARK 101 -1005 9605 47.13 Vendor BSN SPORTS Total: 47.13 HEA — PREMIUMS /APRIL 2014 101 1120 5130 115.00 TAI 4 FRFr,b,M 1APRIL2014 lot 1310rA30 541-9 City expense App /oval Report 914 09 Payment Date¢ 3 /13/2014- 3/26/2014 pvyment Number Payable Number Desci,i (Payable( 1None( Acount Number Amount 84352 100] JL 4, A19gt HFW PRf AJMS/APPJV]014 10V C � 130 2 ;IH 00 84352 li CiW.l .ago? 1., Pill v.1'APR IL 2014 1 _5 -5515 NY I? 34352 1000000142541961A Fif 1 VlEMIDMS'4111i 2011 1 2jci 1li0 V,3280 tl435' L 0'8100'4'$31961 A 'f 1 P 119JMSrAPRL 1014 IJ 410 1 b< )VT 211 84352 1 ]HI J.4.r4!96/A ryflgOY I PE MI U MV,',PR1V 2014 4-'205130 'JSbp 6-0311 100WOOi 1214196/A HEAL TI I P R EM IU MS /4 VIP IL2014 10 4, A) X130 54LT' 64352 1x000 4254196/A HULT PF'v11M,/ Pft0'O14 1_5105 -5130 3271E 34352 1000OWi4254196/a HEAITV V2EMIUM5/APNIL 2014 . 4010 513D 1 84352 100005D142W96/8 EMPL( P IDHEGLDI ]012080 u,'- v PREMRAV.1 81352 1000011414196/- FVX' Y PPAIDH.`.1LTH PREn1IUm4 fl4352 10'1000.14: A I i A:5EG P1111 LPA wI I HHOLDING/ am.2 10100001.:, INGj( `%'SER PPEMIUb1 'N ITI 01(31 DINe/ 1111-11"11111115• 1NlY, ,.. A1n11nLr1Nr> n..�. 000 KK)i� 4t`J6 /C KAISER 'RI lM IRU'J )2020 L0 '31h WITNVI]IDIN6/ a.v._ 1I(IWV1'54146 /C KA6cA PPFM11 r, r1, 1OL`0 ;U,t W H HHOLDIG6/ 8135, 1pii /c 111511 PPOM.R: �0 -'m_.4 w1TbH0mwc 34352 i"OW142541') Krt15ER VItPMWf.1 250'0150 1Wi +iI01DIN6i 34352 100000014254196/D [PS Choic. NTbholdingi sol '0150 „2 %7 .F:: 84352 10W00014 25 4 19 6/D PEHSCI N,Lhholdln0/ '0_01 "0 `2ab3 84352 1WIXHI.14 2 5 419 6 /E 31 1- sh 111 VI MO Pp" lu m/ /0120150 .. ". 34352 10'px 1184 i96 , E Bli, Sh Dld H M O Prniui, 20120150 ..88 84352 l(khJl 14254106 „E 3111 SMekl VIMO N emwm/ 21-1 2011, 34352 10600114294196/E IeESh -Id HMO Premium/ 1 11) 261501 4,9) 84352 IWKK1W14254196 /E Hlue ShmIr HM[J Pmm,um/ '_25801`0 -a,n 84352 1000W0342541LI6/E Blue ShiJd VlMp Premlumi 24:201'0 81392 IWIDWL4'_4196/ E BILI” 5Ir,dd ' r'.— t6020liO u 94352 I OGOWL 111,6 4 Rr-e h 1 I Irl I I, 25(120150 .94352 IW0000142wliui Li.Sb "1") 1 nw 0110150 34352 1W00 01251196/ L n —n!"", r15 8435'_ 0000(h.M25i]96/ / ". =VC' P "111 "A, TI 'Ol- '_0150 PREMIUM .,8312 100000 125:195 /< veh a'iLLhO'alnn /APRIL 2014 IIPRIL 34352 100W00 14 25 4 19 6/G Dlue Sbleld N,,-I,,, ZOl_015p nL14 Y /iNholdii 3054 84352 100000014254196 /(, Blue3h Riwl.alr . ^.9LM1h01du4y/APµIL ]014 84352 WOW-0142.43);,16 OIUeShield lJetvalJe 05.54 .hltliholdiny'AP81L 2014 34352 lO^p0�42;f4196 1F Blue Sbeld Nevalue 25 88150 a_ V. Vii ho Idleg'APPII L 201A M352 10100 C 12541306 GI- Sb 4CE +t• slue 26026150 [.14 LI W iVM16 1di'F APRIL 20 L3 8'435: 1OW00014'141 -5 C Glue Sl 401 PaWe o_ 23 50 ° .7 l'n h'"VJr6i'w,r: '-014 24352 1COW0011MI, 11 :,NTHE6IHMUTB4DITIONAL 9434 1100 M,1224196/H ANTHEM WAC TRPDITIONAL ^50 P, Payment Dates. 3/13/2014 - 3/26/2014 bey expense APprocal Report# 14 -09 Payment Number Payable Nunber Description (Payable) (None) Acwunl Number Amount .1 S_ P0,11flOf 1 f,lffibl LNrll A 11111I Wtl]IIIONAL 'V 3L'ISD 40.61 i,,. I '11q 11250 Ina, u ITN Fli MNO I PaDITI Ill nt Ill) 2_0ISO 1].38 .V 1003114 -4,)hI SNTPERI NM( TRADITIONPI, 3i5 -20350 116 24e'O l rAloso r,.:3r, !I Ell it", Y lbnold,np; oul 2011) ' :''l G7 l lls"01J'4196:I PE'i5U .Ilo1dn3/ 16020150 2N70 "c35d J C'64Z54 ,, Ill RSCI eH tl;l n(i 31: -10150 &81 CONEIQTUoIl is LAI 11, 1h,1 IS `r ^cT1,= 101'0160 1,552]3 A1Pb11 d n1;/ ,141251 10 f 0n0iil Sl9o: I BIOS shield Nl I, ce '_0120150 10.64 SvahM1Old",, 11 If 11, 541916,0 muesli dNelvIIn, 21520150 5912 49 »> l Nr 42SIleb,I pan, sh,dj 9efvaloe ']32)150 12519 V✓Rhhoiding; '.e352 U,0Ut.11u lL`bil Elue 5l IdNetealue 2'52(1150 3055 Wllhholdlnp/ L0roW014I'nvc;l Rise ib •Id Ntvalne 260201250 514.12 Wahardo, :a)s. WOODED] 1"Al`s6U e.Uesl IIN,Oil, 101 20150 so 12 Wnhh'i'd (OKEDI014251i1c, . eutsl LnxNalue 315 -:Disc 1•T3 aemhj4jrIt ;431 "_ lifel 1114 254 L9ti.k if'ALTUYER PIT) Hi :l IS ED!Lot0 Ss ED Ell MILIM II )11 LL Eire S I1 '00l remmm/ 10140150 7736.51 .f9 005(0014-41 ,, I Bluc'I Id mS ELL, it m/ 201 -20150 7989 14 -_.. !n61]I4 =u.,.. Er" h II H191 Prennum2 0" Sol 50 '43.A 1 EjI11 ILL 4 4W6, ,. ELL If Y., il L .um. L.2215C 4118 5.135) ISOLE, s, I S,1 SP ,j I. 1' .wt U e).2 438 IS ,.. Ill )III t . . 0 91x III( IT 4" Avon_ SID) ELI; O 3LH.10 . _ Ori c lI).9.c .. Chic` I h01rIi.;ny 2,0 20n0 23.50 _ 12,111,16;' 311111 111. I LINO '._nn.m 301201"1 4942 . 10) rKs, 4 A19C 31u 1 S I1HPIO uum :IS -20PC Si14 -, . LlO Ic43 "a 2 D TONAL Of 110 1 481.43 a. I, (JU .2541", 11 11 T El 11 11 .— 9018E . ,) W 40.61 ...o „Ll IT I 9(, III ANTI tt LIV, c1crilk)"l; I cSJ0150 AD 61 21 2 Y. 11"cal,E if RNTIIL1111M1L ILIA 110Nn1 'I'D 2010 11.39 9252 SIDICI IllYEM ANTHFM HNC TW.DIT ION AL 3520150 12.16 I1N(10'S)SAI9L /N IKA6ER PREMIUM 301'_030 3657.12 WNHILOLDIN, e4352 W1011O0n[sa1JL(N RAISER PPFr,11UN1 '01,2025) 4210 w ITIUI DEC I NGi I I000nm.2,a 1961N FASERPREMILLO 1 1s zm90 17 &91I WITLIL1OLDw�; U 3s? 100 1001R5419bi P1 K,1Ls ELPREM1ULl I C -2015R 54.11 W lTHH01Ill Al/ )SLEI 251190a KAISER OREMIUNI 2J$'01ED LEE lo WI I H HO L DING/ .,cam JA Ii':4:96;N K415F'i PRE #WM 260 2)350 31(12.95 41 nlHOLDIH ,/ 1001,100,01 P`94 I 1)("N K:.ISI d PREMIUM 113 2)]50 35.20 #TRHO"TIC, 1 (g0))l1'411 o O 1 10 [1 P' CIIr,I - L 101- 20150 1,62537 l'FE MIGIF4 8.131, 1 %L .titillu2 Ell' LOfl R PAIL EALhi 26020150 '41;9 IPIT,111 "A Vendor CAL PUBLIC EMPLOYEES COIPERS) Tatel'. 48,490.28 Vender AM AM WATER COMPANY C/O o'. Ell 3 11 11L 10:9 -TILI -P59CS 1111 133011210 288911 e4359 0+2oID14 T[ Ill A ERVICL ).4015 -5310 s1539 Vendor CALL AM WATER COMPANY C ;O Talal'. 3,404.50 Cite expense Approval Report H 14 -09 Pa ynient Datee 3/13/3014 - 3/26/2019 Payment Number Payable Number DeSnintlon (Payable) (Nmoe) A¢ount Number Amoent Vendor. CEI ENGINEERS, INC 8854 1,C1A208 PROF IVC /FlRMDHIVC JILL CUT, __ 4 j_0 84354 1 -11,,26 P19F e., DQ.VNTT ?NN RC?U, SIIT6 �,,, „11`. Vendor CH ENGINEERS. INC TPILI- 6.690.00 Vendors CEM CONSTRUCTION CORPORATION 81351 2m41 a.OG rlanl J1 "jlL 110 :r'... 61255 '_014 -Li '1`1 ( !T 1'iN.K l 20'10 Lunn& .TLER �.� .701315 HIPVR'.IY11r H s:K 'C: (LIP& 314TER 88355 201415 'EPL'C I III F F I 11 °II I:S LLE, , 1 t11, ryA CI iRR °i GI DTE1 A4155 2014 16 S IfII %I TIF T3 I10 1J0 84355 20141' 1,11 'L II0", , N 11K6 ,., "03111 f, n ) ft 915 20:4 -1' (.lRVC ClN AI FPFy6 L 153JC ITT) 1) Vendor CEM CONSTRUCTION CORPORATION Total, 50,55510 Vendor: CHARTER COMMUNICATIONS 311 356 03162614 UDUIY SERVICE 1C 1+ A'0 ,L.4 Vendor CHARTER COMMUNICATIONS Total. 5.74 Vendor: CITY IASER SERVICE 84357 9A35 DEPT SUINICS ITT TOT, 5,eu, 2W, 71 Vendor GTY WSFR SERVICE Totals 285.70 Vendor: CITY OF ROSEMEAD 84311 03- 162014 NET PAYR0L./1)3- 162014 90111011 5 12_3,1 L Vendor CITY OF ROSEMEAD Total: 122,324.66 Vendor. CITY OF SOUTH EL MONTE 34353 3054 SRtiOt Ill OIL A- PL, 2014 1, Vendor CITY OF SOUTH EL MONTE Total, 200000 Vendor: COMPANY C. TIRE 54359 32546 2PTSIPPLIES 1 010500, Vendor COMPANY C,URETOtalt 16.35 Vendor! CONCHITA ESCALONA 34311 1PZIL2011 QFElTHETLT1TFRENI, e,PPIt ll2s L :7, ITII Vendor CONCHITA ESCALONA Total. 47094 Vendor : CORRINE CHU 84360 (1'0{')2014 111,1 I'TellQOR If, 20r, 104,:00 Vendor CORRINE CHU To,,! '. 1,036.00 Vendor. CYNTHIA IMPERIAL 8431i APRI1,2014 PEIM6IT 'rill PRE Ell /APRII Ui5 5130 )0230 2C.G Vendor CYNTHIA IMPERIAL Total'. 208.36 Vendor : DAISY MAN 3431 Ol'll L3115j 14 CLASS Too RUCT OR Lei 4 1�__ Vendor DAISY MAN Total. 35.00 Vendor DAVID HERRO 34314 APRIL 2014 PEROT 1E11Th PPULI L ILPoL 10,TJ,, 11) , 2004 Vendor DAVID FIERRO TW,l 72242 Vendor: DEPT OF JUSTICE BUREAU OF CRIMINAL 8436) 2IA70 AFC RUT I IN, E XPt Tl w5249 L1 Vendor DEPTOFIUSTICE BUREAU OF CRIMINAL fool 6400 Vendor'. DONALD I. WAGNER k4315 .1PRIL2014 RNMBHFAI HFRI A'ARPI, 1,, _. '014 Vendor DONALD J. WAGNER IrmI 931m GIY expense Approval Report 434 -09 Payment Datet..3 /13/2014 312612014 Payment Number Payable Number Demrlptad (Payable) (None( AEount Number Amount Vendor: EARTH CONSULTANTS 6430, 395 ,COTECIL REVIEW /RCPT 301 Pint 5225 E(1(I (1(I Vendor EARTH CONSULTANTS Total: 600.00 Vendor: EDWARD R. QUINTANILIA u,. JINMAR _014 1 RAFFIF CO M MI SS ION E LOAN 10111'0.5015 100:00 MAP '0 4 Vendor EDWARD R. OUINTANILIATci 300.0 Vendee EL NAT IVO GROWERS, INC t_ J �5U4i ti4OU'IE5 NI1INT Ol X, 11 28:.54 Vendor Et NA NVO GRO W ERS, INC. Total'. 287.54 Vendor. ELIZABETH CALDERON + ^:a? -12014 PLIMR HI✓.L IH PaLyTMAR.:P3 10113255130 35811_ 2019 Vendor ELIZABETH CALDERON Total: 358.42 Vendor. ELIZABETH N. KHOO 343oG U3 14 ;1C "'IT r ASTIFO :UCrCR L01- 4020 -5505 691,90 Vendor ELIZABETH N. KHOO Total: 697,90 Vendor ERNESTTORRES h1:5% t /,r4 )i:ID13 r.5r I,1RLl.TOS I11V2,',.,_ 110.40 Vendor ERNEST FORD ES Total: 540.40 Vondoc EWING IRRIGATION PRODUCTS INC. '4 _r ,D7 L' MRE ARE.,RPUES 10 C)"'"G30 173.03 Vendor E W IN6 IRRIGATION PRODUCTS INC. Total 113.03 Vendor'. EXXON MOBIL FLEET/GECC 343oY 36174253 FULL EXP /FCP- MAR 2014 101- 30LO5610 .>558 TIT 36174255 FUFIFYL,F -_BMan 2014 10130205610 Led 99 , ...,_ 36'174253 FUEL E>A' /FED MAR 2014 101- 3020.5610 V, 0j vJ vi 41`.1 FUELLyInlH- MAR2014 10140265630 9130 Vendor EXXON MOBIL FLEET /GECC Total: 313R7 Veodoe R &A FEDERAL CREDIT UNION 131` 12011 PAIR. LJTiHOLDINO /0310 101 -20115 2014 T431: b -104 rrylLJC -•1 FCN:. 6316 d: "14 7/110145 9OL'0 ,a It 1'1^2014 PIIROLLVII iH'HO,NG; 116- 115iH1 213.23 11yI:8I,IfIII0IInHF (IT In QV, X95 14 ._...- .. IAVRILL dTIIIU' Ill 6"I 11 1 ,A V 136.06 013 b�20145 it LT . x -0- La1' 14"I LING (r1I' 30120145 138.b0 14 Vendorf&A FEDERAL CREDIT UNION Total 3,813.54 Vendor FRANK G. TRIPEPI '1318 iPV.2014 REINIBHE,I III PRERI!APRIL 10111255130 1.130.18 [014 Vendor FRANK G. TRIPEPI Total: 1,130.18 Vendor 6/M BUSINESS INTERIORS ,.. 9651 /IN C?y HA LL FU RNITHIRE 3012D310 20;6390 '),517 IN 1 ry fill t FURNITURE 30160051395 20353885 Vendor GUM BUSINESS INTERIORS Total'. 186,785.08 Vendor GARYTAYLOR i._ L^R20 .r RPIrF a �P rir, -APRIL I11315513o Toy 4u '014 Vendor GARY TAYLOR Total: 495,46 CIA expense Nppmwl Repon.1,09 Payment Dates'.3 /1312014- 3126/2014 Payment Number IA,eble No ber Descrptlon (PaYable) (N, I Account Number Amoum Vendor: GERALD VASQUEZ 8413184 APHILZO24 HP IMb HIAI YH PRlb1)PPRII Ill ' :.., r .c. LJ11 Vendor GERALD VASQUEZ TOtab 17921 Vendor; GOLDEN STATE WATER CO. 84371 03261014 UTILII +SERVICE 11c010531D .Pd226 84371 03- 26:01, UTILUYSER,ICE F)1 4o15 S31-1 1— Vendor GOLDEN RATE WATER CO. Total. 3,06496 Vendor HIM CITE YOUNG 84372 C1t)1 '5(2014 1LAAS INSTRUC TOR 111 U2U r &o5 Vendor HIM CFTC YfUNGTOtaI 56.00 Vendor HINDERLJTER, DE LLAMAS & ASSOC R4313 2111;: -IH So EIT4n 1STQTR Vendor HINDERLITER- DE LLAMAS & ASSQG total'. 1.160.59 Vendor. HOME DEPOT CREDIT SERVICE 84341 8013304 HARD' A >r I P,1 11ES W V10 "'i 84341 8035613 11.ARDNIF SUPP415 I C 1 454- -1J &:74L L "2,40 1,1 I"11- kill (.. 1 ),0 1, '1341 6242642 HAR_1 R UI1T!E1 ] 10l 1l1^ 84341 54L4199S FICK V11 IIIIHI 5 1!L I'll, ": ..., 84341 9401881 HARD' sUPPIIES III IJ r L, .r ,. 84341 9401889 ,,.,J L'PPOU 94341 9401905 n: Ij,,II 84341 3246490 1"" .,u >rPES 31341 3263314 11 1 lip" IIi 8,341 84341 '414153 11.`.RP:. 1RE.cUPFUES t'14'o 84341 3'411,4 1.10`444! -1 1,1, IT, 1..L i. .,.,. .. N4i41 3dO1I37 dRP lAI1t1ES 64341 2065566 1l 1175 .1 9 84341 2,11396Y HAP.CWARF SUPPI IES ]➢1301,5W5 I'l 9,341 9035927 jiJIDAIACt SUITLTS 133155/,05 c„ 84i41 5030045 -.ARC:.ARE CUPPITS 1303056-'5 '9'p 94341 6220'003 HARD."ARE SUPPLIE< 01:30154. -1140 ♦Itfl9 84341 6414791 .ARUWARE S I JPPO ES 3 ', 1 -',340 - „ Vendor HOME DEPOT CR EDIT SERVICE Total: 3,930,15 Vendor: HOWARD MASUDA 843/, JAN- MpP''014 TFIFFIt C061NIhI0N!P jIN u, :•'S ;)n U0 MARA,14 Vendor HOV APD MASU DA TOlel 300.00 Vendor ICMA RETIREMENT TRUST 34322 Ji 1, ETAS] PTOf IH l` 11 -0-, 16 iol _ 1184!2 2LIji 4!122 0, Ir I'll 1, FrPf 14 Lir." U- F:, 21'1 1 c 84322 03 16 2014!45" PFraC tlr l ! ..il - -'u 84322 0R 10 20141457 P —lC I ITHIIL fir ... 0' 1, .,. 011 8.322 03- 162014/457 PAtRC [I ; 1-' 20135 ...,.! 134322 03 -16 20142457 FWrR L I T H crIhS5 11- 4'. X1135 ._ Il 014 84312 01 16 2014/117 TA9FC ,! lITH,1,, D1h5 G3 -16- 0 -011 d5 ...._ 014 843" 0T 162014 /4 n,7 'ArPQ 1 .IT11 IQLQING2 -1C. flr:01;5 2014 84321 On IG2o14i451 oiler LWITOIOLDING,01 IG s0l 'm35 2014 lots expense Approval Re POI' 914 09 Payment Number Payable Number 14 "!1 457 J4 b.Dh91P ..« re, tq.Ul'AIN 4531: D3 1620'4rI0LF Vendon ICMA RETIREMENTTRUST ,.�...r C it 2014 /1U11 x143'_1 03- 16291A/101A F0: 21 03 16 10/4/4014 v4:3'] Vs s, '.0111101A Sb.:1 1 11, LLO/10IA a4i 1 1 IW /LUlT 39321 13 IT 014L,01 1 sil"1 031x- _ >Oli;4111F _.�_� ll 211114NIll sA] ±! 15 62111,41114 eA 1]i C, II Vendon INFRASTRUCTURE ENGINEERS _'LHSE Vendor INTERNAL REVENUESERVICE ,l Os _.Lr OIL INJ. .. 0, : , rplt rIC4 r lr,. + . J3 .0 2 )11 /FIU is l!'L "L1 UrIJaP S` 033, 201lirllA IRL IX C452D 1 '014 FIFA FOI1l"J 20 e L I Too b29 3 10 x /EIGA b: IIT)015 ,. .6 _2 ? /FICA I 1 1401 " 33 lo 20 4 /1 Irn t1 o'll 1, i1 i I 1 2., _4/11r LL' .0 i31 "i4 /FN 6„ YJ1.31 1 1 1, F:- 0l]S31 i r, E I If ". I IL . /9T rss 13 1C 2T-I, 10 LA Rt F TI, -1 S P, L .'M,UR' Description (Payable) 10 One) P<YPOL {JONli.J316 201a >YL,LrA - IisLD ill 5 „3IG I = -YPoLL re l I11IT RD I N3 16 ,,III 1 A Y ROLI Ao 1 I I I IA 011114 N31c 014 IA'ROLI WITH N 0I I NG /0316 '014 P-1PQl L11'1liHOLOWC /0316 2019 PATROL! LVITHHOEDING /113 -16 3Uld P %L Rs)LL W ITHHOLDING /030,6 21514 PA' VP' LL1n'ITHHOL11IN6/0 t6- i0r.1 P <yR>I I i. ITHIi5l Ao"P /03 I 014 AYRI LI W I I HJI DING/03 -16 20II PAYROII AITHHOIUNT /L431G Roll PTP POLL WITH H OL01 M1G /03-16 014 P.s', PO I I 'IIn OL01N'G/03 1G 2ClI `.; Ilt, (`.9111 r0.OI PC 316 `ir t4 iT1011 l i III, T1 3 16 011 COMFACTSVC /IE3_pL4 NCAPAYMENT FIIA PAYMENT FICA PAYMENT FICA PAYMENT HCA I"Y Ill FITT FICA I AY Ill ILL HCAPA 'NI ENI FIG I ttMENI Fi(A PAY M E NI OR I'Y"ll NT l DE .YITHt;0 IUIN9 FCDFP I 7A, .I'I �i0 -01206 I[ XI ,,',[ TAX I I'3o:DPC TEDEPIL TAX If ^ROI JG If AI LT % A T IIUIll LG IEDEFU.rs. DIFTIO — F'DF4 ;apa ITT 1110 L01 NG I Slrs +ti WI I IT HOl IVN6 P L :IsL I II KITH I I OLDI NG FCCF'AI I A I xiIIT I b it DI Nil .ED L L, 1TYMENri MEELLIH PiAlLIENTS Payment Oates'. 3 /13/2014- 3/2612014 Account Nlelber AmOUnt Ill N Iil 312' To- 101 Is 33.44 "135 99.11 315 15.33 101 -20'30 105./6 Vendor ICMA RETIREMENT TRUST Total: 10,077.43 10120135 19120;35 .a5 -20135 119 -20135 221 '_0135 21s 2013' 36o loli5 2]0 1011 301 21,11, i 10335 tot -211135 Vendor ICMA RETIREMENT TRUST Total'. 101 - 303 &5299 Vendor INFRASTRUCTURE ENGINEERS Total: 104 10119 S1 'OIIT 215 20!15 1211 -20115 22520115 ;0,0:15 .'60'_0ll'- 2'0101 5 30 201li >I5 -ID115 G111L 3Ill 221 ,0130 !t0 0110 IT 'Ll .N °D 10 501 20110 315 -20110 Lot 2o1_I) 201 201'_0 CITY expense Approval Report 914-09 Payment Datev 3/13/2014 - 3/2612014 Payment Number Payahle Number Deialptioo(Payabla) (None) Account Number Amount DETIXN11530 Cr, 162014/M.LFIT MEDICARE PAYMENTS in 1120 Ij .+ DETOW1530 OF 16 2014/M.URE MEDICARE IAYWIFES 0-1120 '1'.2 "T00015 31) 2014".1 (,[,1 NIFOICARF PREVENT, :.5 '01)0 i1 1 XID IF30 O 1, _011 f r:ARE MEN, Ufl R -CTNII 241, 20120 ll ..._ D111001530 11 1 21141,("1 M E A EEPi1MENI5 EGLI 20110 1, » D40001530 011 2111 '1aaI NTFI AIFAYMENIC To12a 221; ,FT9001i30 H 1 20 I4 M. U'N'_ Ill 11, I I'Y' ENTS nT I'OPO ..I Vendor INTERNALREVENUESERVICE GERI 41,1165] Vendor JACKIE HOILNGER 84376 OF/1 r1 .._ C,%V J) Ci l Ili uozu Vendor JACKIE HOUINGER Total- Ill 60 Vendor JAMES CHEN 84377 010,(11125;2014 IAS8 M4RUCipR 111 40 )U111--1 .00 Vendor JAMES CHEN Total- 336.00 Vendor: JEAN HALL 843P8 TANUARA "9014 TFAR WNllS;,ONER IAN LI .'I):;TS _.,.., 2014 Vendor J CAN HALL Una b 100.00 Vendor: JEAN SHERW OOD -SCOTT 84323 APRIL 1114 REIMBHEAU'HPRi M /APPIL 10113 25 513 0 &el, OG 2014 Vendor JEAN SHERWOOD -SCOTT Total: 981.00 Vendor: JHM SUPPLY LANDSCAPE AND IRRIGATION INC. .443]9 ORATE, IT APDAVr RE SU PE LIES 10110 ?FEET T AD >79 a09 } 3G HA RU NA 6E SJ PP I IRS r01 1037 -vi0 4 rz ,r43'9 RIOTS) DEPTSIPPLIf J'T 1 Oat VeodorJHM SUPPLY LANDSCAPE AND IRRIGATION INC.ToNrla 316.43 Vendor: JLS ENGINEERING & ASSOC. 84380 211011- POSCMCAD '. -ONTP" T44 P5 ,'__ ... ,� Vendor IDS ENGINEERING & ASSOC. TBt,,l 2.000 -00 Vendor JOANNE RUSSELL CHAVEZ 34381 FIN MiIR 2014 TTU C 11 \R 2014 Vendor JOANNE RUSSELL CHAVEL TO'al. 300.00 Vendor JOAQUINA CAirANEDA 91324 ITI .v BLINK r AL 1 Fi IREI,lIF F %maorJOAQUINA CASTANEDATOtal 12921 Vendor JOE A, GONSALVES & SON ,F4 ',R2 24349 COIT rE O S I APR 2074 ' I s S I A C,, C . dental JOE A. GONSALVES & SON Total: 2,500.00 Vendor. JOEL MORA 84383 2267FAC,A 1111117, USE REFUND :;YS -D1)OS 90.00 84383 lonuu, F00a REFUND /GAZEBO REM.LL r 1 330 ].00 VendorJOEL MORA Total'. 100.00 Ventlor'. JORGE MARTINEZ 84384 2070EAI FACILIUR JS[ REFUND r: Vendor JORGE MARTINEZ TDdl'. 5200 Vendor: JORGE OVIDIO ROQUE 84385 ITT 201" l4 rROFNC 0-1 Vendor JORGE OVIDIO ROQUE Total. 650.00 Vendor'. KELVIN BROWN 84'Fe 0.1"0'2212O10 d154rti1RUCTO¢ _. Vendor KELVIN BROWN Total, Ro950 OF, expeme APpmral Report b 1409 Payment Dates3 /13/2014- 3/26/2014 Payment Number Payable Number Description (Payable) (Ni Apeont Number Amount Yendoo KING CONSULTING GROUP IN[ E8! -IIUo 310 PAR II I Gto RC, flit )"Jo528 800.00 REVOIAjF CRE Vendor KLING CONSULTING GROUP INC. Total: 800,00 WIFE, REP 11 Or 514.., POOL MANJT /RSMOPOLL 011.1,F35 139701 IPJ11 11'0 POOLLEENT /RSMOPOOL .J1101SR45 1. ill 09 SNSR S,I)OF849 POOL MAINI /RSPAUPOOL Ill 4011/349 492.00 5.�..n 1'155309 POOL MINT, REMO POOL 101+10155345 1,02971 Vendor K51 Total: 4,232.84 Vendor For COUNTY ASSESSOR 1543x9 14ASRTO Nlb'S 401- 5Pi554Fi 32.00 Vendor W COUNTY ASSESSOR Total: 32 00 Vendor: LA COUNTY DEPT PUBLIC WORKS +I iI IF,, ITIIFIO 6'J1( OFF,, PC52U14 ..o)055i95 7180 �4! =K' F F1eJ31007T rFSFF A i ,UlFi53C5 58.05 IP /l IL r(J1'.d rJ f.U, kl ..].YEN ILL 31)"549, 42? 50 Ventlor IA COUNTY DEPT PUBLIC WORKS Total: 55835 Vendor IA COUNTY FlRE FUEL 'W lr. :JOlp4C1: ) -L1L1 V [fPIUFI i_, EEr "10 £561 11. _r2 .. w(i9o'i fUEeE P IEf1U tY;01t ILL" 5L10 LEE 92 1_ {'000465 <UC1E OR FFUPU1RY2034 1Di3J20 -5610 25179 PL CO"Y'ri FUII FOP FFURW.NY 21114 1ILi 302P5610 11546 31'92 Go"'Joi Full 'XI/FEBRUARY 2034 ILI0005610 11798 1 iY2 60000465 F1) 11 FXP /FEBRl1AR'12014 303 EO" 5610 61.07 Bd39'_ GOOCE)i FUEL EXP /FEBRU A RI 2014 LET 30205610 5056 ,fly; 5000(1 FUELEXP /FEURUARY 7014 10130205610 5052 81'9n" EUOW465 FULLIXP /FFURIIARY 2011 1013010 SELL 70.86 q { )y) 100W465 FUEL EYP /FEURUANYJ %4 Poll 30105610 31.23 FE, ..._ 60000465 FUELEXP /FEBRUARY 2014 103 T0005610 ]t'41 > _ 60000405 FUEL FS jF9RUAPY 2014 lot 30,105610 21_,18 ,. r. OOWd65 FUELD"FF9BUARY2014 ITT FILE ,(,to 90b4 � L1011, FUEL Ix+;FEuTfall2014 1)130 °05610 =24 -F1 IF 'Orer65 FUELEX /FE5RLIARY NOU WL`J20 -5610 IrIIT .4 iqL .J;OOAG, FIIEL EXPJE[nTA1`Y2014 1(1Ell 0361,) 12194 •,._ L "FLOM,5 Fu e L FX' 11 Pul Un RY 2014 JOE E020 -5610 )2130 (N1ti5 rUELL ILURUANY 2014 I'll YON) sdlo 5609 I ), I oUAR +2014 I'll il1O 5610 ,751 ... ... F, 1( 01 Ill 111 OFF I 1So'9 >(ID 27741 ,4 _ )))IO5 u.IH FCRFUfftti 2014 '0205u!0 11295 .1= ;00004E5 F ,FL10 If FsjAk' (14 1205010 211391 .��. -F I F-E E P Irl X111 n .10204'10 51473 111 eI)F)1s 110561,1 +14.'4 111. 1 1 111 1 2O14 '0'05610 304.67 .Y I! .,,00 401 FI, FVPFCUN)rs -ITT 2105610 18536 P, 3l ,. `Oi,F IF f, "FIBRILAF Y.014 '15610 8741 .Ir3_ ;,nOabS FCE.E /I "FGAr301 =I IE205o30 116 i1 Venda, LA COUNTY FIRE DEPT. Total: 5,110,53 Vendor IAUREN SCOT1 )3 ')E,)4 e2014 CUSSINIIEUCTpR FLY 1,'05505 1,,.50 Vendor LAURENSCOTTTOtaI'. 136,50 Vendor LAWRENCE MOSS & A FFOC 313'14 90449 PROP E( IDOWNTOW N PLAZA 3036005 -539$ 4995.00 Vendor LAWRENCE MOSS & ASSOCTatal: 4,995,00 Gendcr: LFAGUE OF CALIF CITIES oIFi, low,I PROFSVC 20130355225 400 (10 Vendor LEAGUE OF CALIF CITIES total: 400.00 City.""- Approval Report tl 14-09 Payrnent Dates ;/13/2014 - 3/26/2014 Payment Number Payable Number De5crimon (Payable) (None Account Number Are, Vendor. LIEBERT CASdHW W HITMORE 64396 117306 VROFS rI ;0i4 1 1 1,101 P_` Vendor LIEBERT CASSIDY WHIT MORE Intel. 690.00 Ventlor'. LORETTA ANDREWS 303,2 O 01, - 24014 CNSS e RI GOR 1 -' ' 1 4''1 1 rRHD Vendor LORETTA ANDREWS Total. 120.00 Vendor. LU6GRANADOS &1393 01/12 03/27/2014 C1A8S INS FCCOR 1 320 Y Y' Vendor LUISGRANADOSTOtaL 67550 Vendor. MARCY MARQUEZ 943 %5 03372014 REINflKSUPPLiES 10613.'.55199 1809e Vendor MARCY MARQUEZ T0ta1'. 190.96 Vendor: MARGARETCLARN 80 V7 73'4- 7;]014 TWWF M-6 FXP ;nP 1, : 112x, 51i5 PC]= 12 1014 8432( M1RCH21114 CELLP ON E PEI M B AR 20 it IF 1215420 =700 Vendor MARGARET CLARK Tore1. 142675 Vendor: MARIA CONCEPTION BROWN C, 399 Ol ,3jL'2014 LA- ,EH5lK'C10° Vendor MARIA (Cel PTION BROWN TOCaI 42 027 Vendor: MARTHA CRITES B4400 III, F, i4V,I014 1.185' OIrTF JC I)H n I Ir, SSpS L4; 20 Vendor MARTHA CRITES Torah. 10700 Vendor. MARTIN GUTIERREZ 84401 1EBRUAPI'CIA r9LEFrF FEIr4BTEB mlf 1,11 10 "5435 SS Sa Vendor NWRTN GUl'IERREZTOtaI'. 55 de Vendor MEILING SO 84 »OZ 0 / 5 0/0522014 C'. Era INSTRII1701 ] 0''0:5505 Vendor MEILING SU Total. 35.00 Vendor: MICHAEL BURBANK 8432fl APRIL2014 RUARF HGLTI PCIEF AFWI rte 130 0835 14 Vendor MICHAEL BURBANK Total 208.36 Vendor: MICHELLE RAMIREZ 84403 FEBRCAI'y 2014 11, 1 E I 11L I B IOU B I I ir5 54>0 ].16 Vendor MICHELLE RAMIREZ Total: 60 -A6 Vendor: MIKE HUANG 11,101 031401L301A CLASS r'J'TOB i dJLWFt I/U 00 Vendor MIKE HUANG Total'. 14700 Ventlor'. MISSION FENCE & PATIO BUILDERS 84405 8179 I 1 '.1,, 11 F 1 01 LI, 84405 8206 DEPT SU PPJFS BF1 3 o LGU3 Vendor MISSION FENCE & PATIO BUILDERS Total'. 141.16 Vendor: MISSION SUPER HARDWARE 84406 27208]/1 DLPTS PP lFT 110t 84406 2224!'1 HAI, `.RElUPPUES 1')! >I ,. _ 1, _- Vendur MIS510N SUPER HARDWARE Total 74 42 Vendor: MORRISON HEALTH CARE INC. I'll 17 18,42O 4280126 SG LUI II PI) m'B ;FEft'01d 1.!1v R,C 1).El 94407 138432014 26012,, SRIUN[ 1 elf ,P >rd'IE61piA lr U' F'211 ....a Vendor MORRISON HEALTH CARE INC TARR 5.124,00 Vendor: MUNICIPAL CODE CORPORATION 54406 13 °466 IFGAI. ARVERTLSING All - 1:158450 900.1'7? Vendor MUNICIPAL CODE CORPORATION Total: 8,000.71 Payment Dates 3/8/2014 - 3/26/2014 Gry expense Approval RP,,T 414 -09 Payment Number Payabla Number D""Ippmn(Pay.Ule) {None) Account Number Amount Vendor MUNICIPAL MANAGEMENT ASST OF 5, CALIFORNIA CIG J4 CI '1111 MFFIIN6ISISM 102014 IJI I]35 43S 60.00 Vendor MUNICIPAL MANAGEMENT ASST. OF 5. CALIFORNIA Total AFTER) Vendor'. NANCY VALOERRAMA 'PliI015 RlVrtl fAI Th"HIA '1np'' ] 1325rl', rY21 i..,_. 20 H Vendor NANCY VALDERRAMA total: 179.21 Vendor NORMAN'SNURSERY .1p 9N41: TtIlC"INI 11W33'9` '066.1,4 Vendor NORMAN'S NURSERY Total'. 2,066.64 Vendor OFFICE DEPOT INC AL11 93652403001 OSPT SUPPLIES IL, !lot 5605 42.68 t.,. 1 .6'4>3WL DEPT SUPPUtS I01110S 5605 1] 51 04:11 69d6S24/3001 DEPTSUPPUES 101- 1115 -5605 4919 £call 6937o00L2W1 DEPTSUPPOES 101 - 11055,05 55 L, tU4G 6910548 1 DFPTSUPPLIES 101- 1115 -5605 49.00 Y441 P1054R90001 DEP1 sU PP LIES 1111055605 10.95 141111 r4'S 1'_349001 DE PT S UPPL166 101 - 13105605 45.67 1 .11642001 JEPT SUPPLIES 101- 1310E605 V112 h1411 69469370001 00 TSUPPLIES 30151105605 76409 Vendor OFFICE DEPOT INC. Total: 1,09.211 Ventlor'. ORIENTALTRADING COMPANY 1141: An' 12 49 3 1 -01 SUPPIIF IASICR CGG HUNT 111120315 S, I., '1441; 1 5ei01 SUPPLCStASTERFG(,HRJrT 1'J14go 5710 i89]D Vendor ORIENTAL TRADING COMPANY TOtaI'. 632,75 VCrAEr P& A ADMINISTRATIVE SERVICES, INC. r .. —bIUL IIGS, 1' i;ll0 3500 Vendor P & A ADMINISTRATIVE SERVICES, INC. Total: 35.00 Vendor PACIFIC TELEM ANAS,EM ENT SEE ;ICES ("I IT dF, ICE L01 1i25 i42D 734.'0 Vendor PACIFIC TELEMANAGOMENT SERVICES Total. 78.01, Vendor PARS ,n15 9LgJ ADFIIN II 1.R5 APS /l:n'pi11 10113IS55 »5 L6, -4 _8215 ADMINFH;I'ARS /JAN2014 101 li245545 '915.76 Vendor PARS Total: 3,20140 Vendor: PATRICICA AIARCON 44416 2279FAC FACII`{OSEREFUNO 4,1 -2105 30000 Vendor PATRICICA AIARCON Total: 300.00 Vendor PCM G IN 111 � %315790101 COM PUTS 11 EQUIPM ENT ITT PC 301 COOP 5835 485231 Vendor PCM G Total: 6,652.31 Ventlor POLLY LOW aE90 Irjl �13 IEe2011 I FL PHONE RnMODULY 2013- 11,1 Ir't 5110 146.94 11a 1014 Vendor POLLY LOW TOta I 740.94 Vendor: POST ALARM SYSTEMS INC 1446 u'0 5LD(i Gt1V1' 1'r HA'. I I :115299 51.95 ELU(t nNl 1PLr1 I20IE 1(. 3,1155'''9 4695 5t12 ,✓l8 .. ,r, PLUG rU N1 AI F', Pi.R4 10 ICI, 5`n') 13,4 OYM 441111 '1016 GIDi PIO1ST /DINAv109R 101 10ab 4_99 25 DO s:111Y lvl liA 811Y '.tlnn /GCC 111'01,499 3835 nn 33:0 CLJGt SMO POOL OlSols5299 40.95 Vendor POST ALARM SYSTEMS INC lord: 222 80 City expense Approval Report a 14 -09 Payment Oates: 1/13/2014 - 3/20/2014 Payment Number Payable Number 0esaiption payable) IN, m,) Amount Number Amount Ventlar'. PRINCIPAL FINANCIAL GROUP 94419 APNL2014 114419 APPIL2011 84419 APRn_2014 M-111, AFR X2014 '4411 1'1,1114 R14T9 \I,a1L 1011 hU'Sil ;FRIL'.1111 84415 APP1L',FI 84419 APRL 2014 S4419 APF.IL2014 84419 APRIL2014 84419 APR IL2014 84419 APFlI2014 84119 APPIL2011 14 =ID APP IL 2014 44419 A''11 ID14 84419 APRIF,)14 84419 APRIL 2014 84419 CPPIL''014 x4419 APRIL '014 344 1' APP, 2204 94419 ApeP,20]4 544E IrRIL2N1 WI419 APPIi 2011 84419 APRIL 2014 84419 APRIL 2014 84419 APPIt. 2014 54415 APRIL 'Al I 54415 ,1TF Mir 34419 .PIUL2e14 94419 AFP152014 I LI,L 1 A I. AD6D!APRIL2014 I LF,LI1 1 1IlrIFAP1 R lON IFE,LE 111 APfL. L114 ' -IIFELT F '["D; PR -21 .n ,IIFS.1 1 -1 r+.., .... I IFF.I l _ T Am n, PW1 'CL4 IR 1 1 r T MIM"iPA, 10 1 IN L ! S i, A &I :pRIL `014 LIFE L -T_5 T, AD &D "PRIL?11; LIFE. L FS I AD &OIAPPJL 2014 LIFE, L 1 I iJ 2 A LIFE, L T T .DbD' =tPRlt 2014 IIFE, LT S T AD &D'r'RlI 2011 IIFE,1 I A1,1D F.PRII I )I4 LITE.L T T ,D &L) APRIL '.D1I -E. L I I . D&D'- PR112014 I =F ..L 1 .10-9('911 1014 u'E. LT T..➢&D651:RIC014 L E L L F T,,D,D,'PFIL 2014 IF E. L I. S I AL'&F1 APPL 2014 I ➢F,L 1 1 A1&I, PRR 1014 UFE,L I S F P111F='F!L 2014 UTE. L T ° T.?D3D!AINL 2014 LIFE L T. S 1, AD &A APRIL 2014 11FE L T.5 T, AD &D/18FI, 2014 I IFE L -T, 5 T, AD& Di%PPu'01 I ❑FF I. T S T 10 &D /APRiL2011 LIFE LT,s T. AD &E,/ PFIL_('I .1 [ill I I s I 1)& W1 1 =0,1 UFF 17 1 i A I& f"": Fl LIP I I i All% ) V :[, 011 n1111+1, ,, 1 LP : ., i = 2U.5- -5131' 10 s pri10 LC 10 110 1L. :3L 01:0 l .'Sn30 IA :121 5130 2 .iF I _ro51" 1.. °l. -5 5150 zn1 an lG Slsc . lrs n;o 2li S1CSSliC 114 310110 S11U :>S I3U5 S13G �?5 l00, .3C Clty expense tPprovai Repor(p 14 -09 Payment Oates- 3/13/2014- 3/26/2014 Payment Number Payable Number Desolptlon(Payable) iN... A[cowt Number Amount 32319 'I,, '(ITT uLE.I TS T. 4DK 1)/APRILam4 260 .2005 I TFO 9a.92 RAq;9 APRIL 2011 LIFE, I- TS- T,AD &D/APRIT 2014 260 -20 „°5130 111RI SidIll APIUL2011 LIFE, EI,I AD &D /APRIL2014 260 -0025LIFO 390 3:419 nPPIT 2011 JFE, I 1 S 14U,T) Ill 2014 26040305130 ' - %9 '4411 T1 P1. 2914 LIT,I15 1, N- 'ITT'Ri12034 v01A05 -930 330:5 11419 ,'R 2014 1 IF .I T S -T AD&WAPRIL 201 ,1 m T210 fie 1880, IF,I d%LL2"14 DLE,11 S1 :D &D /APRIL 224 101401,5130 45.61 FIT t' ADAP El' IT cl 303-`_,0 117,7 Vendor PRINCIPAL FINANCIAL GROUP Total'. 61290.61 Vendor. PUfi LIL EMPLOYEES' 5.331 1 If In1TA o LF"EOY6AC6 1!20140 :1A n.I_r Htll D41E104 14 N3LI 0i 1 1 'II F0IR"TV if FO'04C6” 12520140 1307 W I NNTRJANn /03 LI Ii ^ 11803 &.D74 PEPS 1040AtI �Jl- -]0140 Ill) 17 A,ITHIRM INL,C3 iL IC14 i .. IF 1 i —A AF RETIP. AeN FTRATE PAN 10110198 32,416.25 1'e3/03- 1620_4 :..,. ] 1T( 4/A NFTIk,A NT' RATE AT IN 1 )0 IS 52254 _ 263 /OP. 16 -22;2 1.,_. 620141 RETIILL 1N1 /MTEPL?IJ 215 -20199 153092 1263/03 - 162914 rlibt OFTfi20 "4 "G RETIPF.WMYTLI PLAN 210 2019,, 32243 5263/03 160014 _. Ib29_4 /A RETtlE AN NTT drAT E PA N 22520190 SB1.25 41,3/03 164014 +.4331 01 11, 1014,1 RL RREFANNTY/RATE P AN 24520190 629.03 9263,03 11, AN I A 1331 F ill, 2014iA RETIRE ANN ITAIFPLAN 66]0396 453136 ;333;03 -IF, IFI 4 n r,_ 1,10,4/A REIR T1rAITPAN :0300. 21115 ,aSYO'LAS 2014 051CTIAdA IN L I AT A JNIYRATE L'TN 301'019. 1,67504 _eCU /03162034 11, LIT I RE, 11 ANN Ili I AN 3LS -2019. 16911 92";115 1,, 2014 ET III 1 A'l'TAT F 11 nN 101.2mr 120.32 ;:3, 0 15 m14 ._ '[2,12'1 11, 111E TnA, I „ LATE PLAN 'IS.2o190 3i Fir ,1A,3. L, 1', 2014 TLIFE iWIT, h ITIN x.12..193 SIT)b l"Al", - 6.201n ITT 3' 1 1, 2,, 1 4'C F I [If FLI FATE T IN ALL 20193 411, IT 91,4/06T, C., I X 1;31 0 F tL, ielI C IEURI AIN[TIF 7i PL'.N 2J [Jl`iv 6645 9264/03 1,'_014 .4331 '162014/( RRI'n[ A NNTf /RATE PILL, N 30120ll30 9429 9264/0316 2014 Y43L1 0 ^,'01,1U RETIRLNTH%CITJATE PLAN 101ID19R 2,013.13 9263,3311 ILA W/V RETI1 NNAIAL/RATEPLAN 31510196 531.81 ,,71,1 Ti 16.2014 Vendor PUBLIC EMPLOYEES Total'. 46,279.72 CITY experts. Appmvnl Report 41AD9 Payment Datem 3/13/2014- 3/26/2014 Payment Number Payable Number 0 ...... tlon(Payable) N, PE) Account Number Amount Vendor, Q6EI ZHANG 83420 2000?28)OB CLASS RE; UND 101- 4J'OAi05 ,.rt. Vendor QIFEIZHANG Total. 416.00 Vendor QUALITY IMAGING SUPPLIES 84423 1872.6 DEPTSUPFUES ID6dOJ0 5605 ..ra,. Vendor QUALITY IMAGING SUPPLIES Total. 126.60 Vendor: RICOH USA, INC. ,44'2 1&4952709 DEPTS i'PUES 1L.1323 SrUS ..._„ PER, 3U45F18022 DEPTSUPPUES Ini 1111E 1cc)E n. Vendor RICOH USA, INC. Total -. 128.23 Vendor : ROBERT ARMENOARIZ 54332 APPIL20111 IT 4t1F1 /11,1,1 —11 Vendor ROBERT ARMENPALLE TOtal: ll921 Vendor: ROBERT BRUESCH YA3ii APRIL TO]' PvMR EyLTTI PPEM1 'RIL Vendor ROBERT BRUESCH Tntala 202.36 Vendor, ROBERT KRESS 84334 'Im 'Old IP.PIB AIIH TILN1,AITIL a 11 P51, Vendor ROBERT KRESSTM I AR .9i Vendor, RODERICK ORNELAS 8442' I E ,11c (O14 121fH O R EoIONE r'I FB l .1110 -0025 1,n , re ?R 2014 Vendor RODERICK ORNEIAS TOtal 200.00 Vendor ROSA PARLEY 811E4 c /04 04;22'2014 CLASS UdSTRUC OF 1 o 20 550`_ ..,. i0 Vendor ROSA PARLEY Total. 239.00 Vendor ROSAtBASANTANO 84as 01/08 - 03;121014 ahsS INSTRUCTOR 10140203sPd 2450 Vendor ROSALBA SANTANO TOtEr 2450 Vendor: SAKAIOA NURSERY INC. 84426 264 GROUNDS MA. NT _i 84126 914 GROUNDS L1,, IlT .. _ 8442E B20 GROUNDS MAINT l ol ,IE 84126 IRS TREE MAINT R Qn) 84nu 998 DEPT S1111L I >1 .... -341 844]6 1021 TREEFI IIT ;TS ON OR 1 _., _ FLtitl f1p :Nr VentlorSARAIOA NURSERY INC. TOGI'. 1,60113 Vendor: SAN GABRIEL VALLEY CITY MANAGERS ASSOC. B44- + 1, 1014 1,111111(, - P(r 1 n,, Vendor SANGABRILLVAUEY I ITYMANAGERS ASSOC Tor, 90.00 Vendor. SAN GABRIEL VALLEY WATER ASSOCIATION 84428 loll %III .RARK InTrAH Rnlil R[ l +, a {2017 y ,..13c ,0 Vendor SAN GABRIEL VALLEY WATER ASSOCIATION Total: Loo 00 Vendor: SAN GABRIEL VALLEY WATER COMPANY 84419 J3 2C, UIRIIV IFPVICE IL S., 310 1 __. 644211 C3 2 2 R!4 L41ll T'4ERJlE 11 Sbr 831:; c. Vendor SAN GABRIEL VALLEY WATER COMPANY Total, 676.53 Vendor. SANTA ANITA FAMILY SERVICE 84430 1l, lLAR'1201d COON LILT 082014 1 Vendor SANTAANITA FAMILY SERVICE Total 413 34 Payment Dates: 311312014 - 3/26/2014 Oty expense Approval Report 414 09 Payment Number Payable Nwnber Dezcrl"Inal (Payable) (None) Account Number Amount Vendof SAO CHIN KWONG RWAN b 3 "'i3U14 CtASSINCILLUTOR 101 -4020 -5506 4900 Vendor SAO CHIN KWONG CLEAN Total'. 49.00 Vendor SKY RILEPRINT & SUPPLIES INC. AS L' t'I:✓JIIN `� "vD RCVJ 01 -AMTS -5395 all '0 +li5 ],T C)" SOBS ...6., Vendor SKY BLUEPRINTS, SUPPLIES INC, Total: 586 ,20 Ventlor: SMART AND FINAL IRIS CORPORATION ill I', A4 SUPJI I '11111"Ur 101 4/41,1,10 14.23 Vendor SMART AND FINAL IRIS CORPORATION Total'. 34.23 Vend., SO CPI. GAS CO nrJ r: 0123 <)11 UTILII i SiJIf1 1 3030S31, 14.19 Vendor 50 CAL GAS CO Total: 14.79 Vendor SO (AOE EDISON CO 25435 03 160014 UTILITY SERVICE 101. -3030 i05 45933 44V3S 63'_120" (ITILIry SERVCE 101 - 4040.530 140390 Vendor 50. CALIF. EDISON CO Total: 1,863.23 Vendor SOUTLANOTRANATINC �. >.� RMMH 14 i!)NHIICT > L1t iol' 1,'04,1460 i2215o FSi FEB 1 -1 21C M)F)54JO 50.31b.14 F,"' 'S' F FEE 11 ONTFC(i Fill, 1182014 22030404460 508,00 ..... FrlFLe11 LONU 1t1lVi ",02014 03041D 470 'b FCC )l Vendor SOUTH AND TRANSIT INC. Total: 84,222.58 Vendor SEPTET ITS ,.qy2 .'113/1,"31214 19U'S %RULE 10140'9+605 111, 111'05 -51305 4555 1, 111% 4 .JLA1 JHL1ttBEE Hi 1 (31 4L215oD5 1840 3 ililie '30c1> J1111TY r L HVIL 10i /0105605 9U0 Vendor SPARR1ECYS Total: 151.43 V ?dnr'SPRINT .1 is .'� 1 ;iP Ul ft-i SERVICE 111It ,:E420 1,263.81 Vendor SPRINT Total 1,263.81 Vendor STATE OF CA FRANCHLSETA %BOARD 6433, S 1, .. F 1140 PAVKIIIL ;THHOLDING CI IF 1)]?o130 OF 2014 ,..... 316 04'1'913 PArINLL 11THHOLDING703 -16- 245 -2030 10X] 2014 >r Ci l 0 +/811 PAYROLL WITHHOLDING /6316 10120 C) F') 00 2'1!. Vendor STATE OF CA FRANCHISE TAX BOARD Total'. 100.00 Vendec. STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT 1433] IF III 1p14 SIT V,UI111010INGj03 -16 -2014 1o, 1FI25 4,144.91 ,I ' IS 2014 SIT WITHHOLDING i 0316 -2014 2101 -20125 III ,r 11"2014 SIT WITHHOL DING /0310 2(U4 )I5 -20125 307 So . e. 03 IF 2014 51TWITHHOLDING /03162014 210201:5 6"'.03 .. 31 C3- 162014 AT W ITHHOLDIN6/03162014 5201'5 81.25 3.3'6 L< 1, 0014 SIfN TI FIOLDINL'0316 2014 245 1012, 5490 5433' 11, 1, .'014 SIT SVl N1gLD1NG,03- 163014 Z-020125 660.15 813] J ^1 2A SIT'AHIUIM DINGO & IF, -2014 27020125 3189 44437 11 in)VIS SIT N9TH,IOLDIN6 /0311 014 1"1 01 'S ✓0 -is y4'3' 2 1b 1019 SH N H4l nING/OB 14_01 =1 3 F 201_'5 L1.74 Vendor STATE OF CALIFORNIA EMPLOYMENT DEVELORM ENT Total. 5,651.47 Vendor SUPERIOR PAVEMENT MARKINGS slJ_ =) xvI FolFr'q 355?99 4158?' Vendor SUPERIOR PAVEMENT MARKINGS TOCI 4,958.42 Cry expense Approval Report p 14 09 Payment Dater. 3/13/2011 - 3/26(2011 Pa"n"Anmber Payable Number DesnlpYmn(POyable) (None) A[rount Number Amount Vendor. TELEPAGFIC COMMUNICATION 34440 1441 it - 1Lfltiilk C. 1'• l'p ral Vendor IT TERACUM I OMM ON CATION IoRL 555141 Vendor: TEMPLE CITY W W NMO WER R SUPPLY 54441 ITAI29 BARD al AR FrI Pat 11 54',a1 Hi3CA HhRD .'PI rJP1 -11K J J 1 -30 Ven dortE MPLE(ITYIAWNMOWER &SUPPLYTO41 360,72 Vendor, TIFFANY DUONG 04442 3000141.006 RERIT aIPD SALE 411-II Vendor T IF FA NY DUONG Total. 10 OR Vendor U.S. BANK- 6746022400 8433R III To 2010 PART -R-5>b 101 ?TH ( I/1, )l ..2014/ 84333 M in 2014 VARS. Kl I ,, 1r 11d. , le .:'I,PR[ 101 -3G -203,! 84333 03- 16 -2nI4 'A",lfr45I IT, `m14u10, 1DING 1a}1o2014; e4II's 09- 161014 PAM FRS 157b 301 -201,8 3SG. '.9YFHnOCL11NG; 03 16 2019/ Vendor U.S. BANK 6746022400 Total, 1,350.58 Vendor U.S. BANK 6746022500 8432° 03 -I6 -2014 PARSAN TAT ITT 1n12FL', 4133 WUHHOLDINW03 16 2014 ni339 03- 162014 PARS ANNUITY 2:'.93 r, WITHHOLDING /03362011 84339 (IT 162014 PAISANNUT, 215 am, W i Fil to G/03 -10 -)014 -?I 3e 03 16 2014 f``"Ap Ild 111 22i 20198 _rI WITH HO IN ITT, t)' 16'_011 8 I 03- 1,2011 PAK�A9SUn'r „,.,.- �. I eti lTHU 'I ,IN. it it 80339 03_162011 I PR +NNUIT[ 4 NAIHH ILJVIG:P3 s d6'14 343'/1 03 16.'014 P /.ES. ; • ':.51 ♦41iHry I1, li .r201a 84339 03/02014 P4FS ]IaNUP.Y JE -Jr198 S4mII IOLORI, 03 62014 8639 03- 162014 IAI, [II➢T5 TI -20193 IPL63 OgTHIKA S MG /03- 162014 41339 0316 -2014 PAPS ANNUITY 31520191 . „,., \GRFIH0101NGi01 16 2014 Vendor IT S BANK 6746022500 Total 4 ,724.58 Vendor: UNITED WAY INC. 34340 03 To PaSlailLLWITHHOLDING /W -16 11120130 7193 2014 84300 0316 2014 PAYROLL W .IIIOLDA6,03 -16 2 15 20130 , „u atal 114340 03- 162014 1 "Ple aelfatell 111,7111 1316 2)"l, ,. rnl Vendor UNITED WAY INC Total 2300 Vendor'. VINA ENGRAVING & TROPHIES 64413 19605 lEl': cUPP11 E5 1 1 'r Sorry ,,o 84443 39566 l'—UPIIIES 3 110” AL, 34443 196ffi OEPT SUPFUE4 l I I _ L ± m .r Vendor VINA ENGRAVING & TROPHIES Total: 265.96 Vendor VISION INTERNET PROVIDERS INC. 14441 2,904 ..It IT,, 11,11IR O.1 -1 al 513 Vendor VISION INTERNET PROVIOIR51NC. Total'. 200 .00 fennn,t Oates:3 /13/2016- 3/26/2016 C, expense Appmvol Report 414 -09 Payment Number Payable Number Oesrlp6on(9,Able) )None) Account Number Amount V—d- WEST COAST ARBOR INC. n IIS YT 5O4 PILL CLAM r 10130305335 2,910 -W Vendor WEST COAST ARBORLST, INC Total 2,910 -00 Vendo, '. WILLIAM AIARCON r'Iru M1 RCN[016 CE IL PI ION E REIMIC N. 492O14 101- 13255420 103.26 Vendor WILLIAM ALARCON Total: 108.26 Vendor IS PAVE, INC. '.:ddl FOW GARJEYAVE /PATCHING 2013010 S3S0 A,RSODO ya441 i,>- STREET PJAIN 1 101 30105150 2.8"0.00 Vendor WS PAVE, INC. Total: 7,230.00 Vendor YVONNE I ERROR 5 T.uk 1 04 14,X14 C 11 N TRUCTO' 1L1- 10205505 1033.90 Vendor WORSE LE9RON Total: 1,033R0 Vendor 2UMAR INDUSTRIES, INC ?;I a19 . %1 UEPf NPPLIES 1101me5695 414.20 I i'. �1'IJ'p 1R.AT S.NJ 3 VARKIUG TrI 010.5660 1511 4 „ _ -„ rza. NS &hi.1FIUNGS r, If, 86295 Vendor 2UMAR INDUSTRIES, INC Total 1,333.12 Grind Total: 770,902.81 Cry expense Approval Peporl F 111,09 PdymentD te5:3 /13 /zma3 /26/2014 Report Summary Fund Summary Fund Expense Amount Payment Amount 101 General Pond RS S7E 41 _ ',: , 1 201 StISWETda I, i3 /S, _123'55 Ill - Prnpn516pnA 55036.8' j1`6 17 220 - Prppe]IV."C 31.1119.91 E, Ili ,1 225 N111 —e RLama!Realm 9221.65 9'_21.69 235- $!reel "'It", Di nlnct 4.522]A 11,2, J£ ('O (011—Uriitl DIvitlejoni, nt Block Gram 1, it, 82 1 4,,3 41 .i,t. HnNE fund 6C2 9, —u. r al,i"I Prli,l r 31.45 1 < 1 MeiPldC ,,ulloletls 51, no'b6 615 Tius13 A.;enN 111 900.01 L .t1'r.as r and !213,1 12x2;66 Grand T01a1, 770,902.87 770,902.87 Account Summary Alli,.rl Number A,,iiiln, ic, Expense Amount Paym ntAionmt !01 1105 -5131) C f r I, -It 1= I:y ... 101111)54435 Tr, i 4 1.'..: I . .r. 1 L9oc. p Iws 1 t. _ iu I . ( 5015 50panJ 1 OC C. 12^ III III - !IS 560'l I, :zl s,p,l, -, I 1 w < 10 JI 1115130 ( t [ Irl, I, •n.0it ,.1 "41 ..� S1`A d inzinrv. 9 102.:�1 x 11.9./1 s 5605 1 erel zupplier I,, I 'S.2'l JI 11;0 5130 t Ifei,,i i nene0t 9, 1 101 1245 5130 Ut,4 in0ene11t 11c_S n 3 :0' : _Os 5135 Tr I, , I y neetinp, I I C.ill) 1 pU 1011AS 1411, in, 1m4$ bindirl, "Is Ill 101 -1205 -5605 Geacral sup p112.a ]>," 177 Ill 101 - !3015130 Cafelx(I be oath 462 .35 412.33 0 - 1301S_20 CLI ncee llr.:,59 1.(,51 IDt l.d -5130 (!t .b, r�6tn 3L569 ;4549 III Ino 1, 19 13,h- u.,W 101 1 . 61$ 0 I: ipplie. 551] .,... 101 131, Aill ,A almenance SO1,:, I J1Oil 101 11 15 1! Ill CI,. L c, . 9.051.49 91)9149 1011 `„ __ ill ( Ir ..ir,wff IIli I It lo 11l 4.. 10 1", ., rn ,]Do 1,t �5 54)0 7 .1 "w. L 1 10 ,D 5541 u„ssun E I I n, eenenl '0111, F 1 ron! ...< i. 5 ,. 11 -2,n$ 1111e, payable _. I , 11, 13Ill Ill 2011 Ll diclio nvpMamc 111. &s 11 ,6.an 1012CIx !11 .., Ii. l 1 14 11,u v1 !0110130 IS rt a_ .. 10120135 D t 1 .. i. a. c11 101 -201:0 1R n,.uId 12.21 301.20145 (edt Wm._ ?'94.'2 .I, 101 2 01 5 0 Health lnz PmmuII =L1Ab2 °Y 41402.4, 101 -2015 -5130 Gfeteria beneln Fi12G 291.]6 10120145 PAFSaitern; to ret—irnnt 1111.40 1317.30 10.1 -201-0 lk-ble sp,d,r, er,tbdelt n5 :n 1540 il L -20195 FE'S P,,bl, 314901.44 iI 403.2!4 10:29'15 5a,el Ux I . . IEd. ru95 16 115 Payment Oates 3/1312014 3/26/20 14 tcty 3xpe -I Approval Report a 1409 Account Summary Amount Number Account Name Expense Amount Payment Amount 111PO. "5575 C I;! lo nd -Mute 542092 4]D 92 101 lKS S1to Cafeteria I, (Fill "443 1.2643 Ill 315130 I I, abene'it 83-10 9].10 Ill 3ntl --I lan it, luo 41420 1u:o :01311, 1) "1 O1M1tr 22.80 :22it0 Ill 101`To i 10 vlNr11 :, 2 71 J'S 2.719.25 IN 311 S105 , .P <- 1'17 1202.6E 1 (1'08^05 ul'11e1 !a.35 10.0 CI c0 15010 4d" 1 348305 14R34'I 11 ..SUSG] c lIII"ul 1,2V 5F 1'42 "` ml }030'1305 It (airily 45133 15933 ):I0 r310 water 6,447 C.a41 )o 1015030SSL rvauralpaz 14.]9 140 1l lco {830 Gri,r1di 82 211. °2 101 -1030. S35 Tree maintenance '"901 of 180262 101 ... 301Wr. 6enm al eupplies 8421 19 84279 ill Cl0.56_tG Small tool, &ugwpmrn[ 393.17 -119311 101 0'5 3130 Gletuin benelo 8I so 82 20 1113035?299 01ber 3500.00 3500 0(1 muo35s4'15 Id il,I,n, &'rr_r> 42.50 427 50 III o s5605 G ^ne 11supplies 15260 152.60 1018001 -5130 Ca @Iei la bunefl 3055U 305.50 101.40044530 1o011ry"I'lals 50.00 5010 101 400x, I30 I l l I, n beneN Gs3 ),I 65308 1C140(5 ,435 rr &uieetin,, 55.94 5544 IL14W': 60:.5 zpl a1, 28136 33+6 1In,cSb35 )if 1'10ment l,I If aco 25 1'r Ili, 0130 1, t a bencri: I L� - 111.20 .5155:10 ..ur E19,11 C9 198.0? '1 4 P, 0 aG51P 4365.10 11600 10 l 'O SSOS 3 't cn f tiffI 6'22.8( 'Og605 I.uLrIS -_ 0 ,1 S0 C _ i1 Ipenetl 18614 lA6.li it" ..;, -U n I suppll- 28510 '&570 l lo -11 .It bevel It 4367 43.6( IM 10305560 Food seimcez ronvact 2049.60 2.049.60 101:0401340 .WmibiOns 10.00 mw .01= 040550 o '- 457.64 21571,1 01-105 5130 I If, „eet :1c 48 718 da 101"01 1115 MFmberehip duc. 3100 3200 t01- i111 5N]5 General tuppIns 764.09 7o139 20120130 Pods alIncometax 372.99 37299 ]01'_0115 I I la 1 p[rya ble 32434 ,'434 201201'0 ^9edlcare lbx payeble 7586 '5.86 :1.201!: 5[1 11, ,, wlf 1,, 1 11CJ _...c. 51101_'5 E 1 3 r,l, ,,A n 1 ?770 1:]70 130145 r 'i dFposit, s"1 .W 90.04 )3L 20tsC HFalm im pmnu.rn',v 49579 495_'_0 201 29190 P[P} c,able ti21. 34 c I I w 2, /ilil0 t lc' plvnbI, - 1220.80 112080 '110-130 t rben9lI 98.58 3334 3 21,14f, JU 27.14600 10 ;390 t I II, ,,. .]`3si 5 weeping lI ',1 13.19'51 15360 w eoeroalhr .pin F. 11OW') 15040.00 I01 Itii 1101 C lu, to s,11W, 341 35442 1101(11660 1 f a!3aikors 31392 91892 City expeme Approval Report p 14 -09 Payment Oates: 3/13/2014 - 3126j2014 Account Summary Aceount Number Accauni Name Expense Amount Payment Amounf 2014020 -51,110 1,, 11,,, hxd 1 1, '1" 1 10 F 221 .3(.80 5330 t 201 ,030''605 ,pl hex C0 JO 21 0305u30 Im, I lud, 5 emunr eu. -1; ._ ,._.. 01- 03 5225 , n_ r2oq 15 ros;130 1, f1 .._ 21s 20110 1 'd 'I ,c mZtax 215QJlls rICA[nx .... H, 21" 2 0 12p, M Ittr : t,, p F,bl, 23054 .. 21520125 Sri h,mme,ax wShbeld 300.05 30 %1l 2i520135 0efvired con;pena.,bon 4 ]5 46u.45 21520145 Cred it t nion deposit, 3]3.23 2.0_. M20150 IF premium: v. 0.1e ,30]; 215 -201he 'ARS al[unaw rxbrumxnt ]da :,4'S z15 20 PERSpavame ,_,- '69.52 21s- 30055130 t 'flK, I ILF I1 It 3025 9025 21 il 3 010 110 c4feteri,, bend. it Sa4p, "49 215 304C 1 ..... as0 222252 1540415 -70 C n_ mt_, SC ]. ,s4 '0 3465n = b1055131) ( l`,tlr a N lililt 22020110 LLe 2 .1t 2,'Q ]011 llc t Vydbm 1 ;_ %1 1 0.A 22020120 C1111,11r, 1- G 12 Stt- ir, Fri n• to, Ii)nIA ..0- .. •.20135 o o,,, :ii 1 •x.12 . S 1 220 2O 1 t 11 Fj , rn,p....4a 2 t 20110 ! it i_ 'i emwn' 22020165 PARS n r, 1 ., ment d'6« 0'4 2J2019Y. pfpt ti . ,I, 22030155130 ! 10— , [F 'f" 2203049 -]abo 1 ,,.n,, IIJ 304J -54?0 Tr,ii pi,r t, 1 •verlvs 3r 0' F4 'j t c 1111 3241 �Il ,ce:_ 2 , „2, b055!30 < e',efi1 ladd Ir44 225201/0 I d ,.,,no ta.: 3" 06 604E 221 . -20115 R ( tj, pr o.. _.. _� 211'28 2$2018 state income t wdhbeld 8;35 c2.25 '25 20135 oelecrod COmpr nsati _ _.1143 2.243 :25 -it140 1 114 tug hart with bufd 2'r2: t,1 22 520345 red It t nion dopmits 111E 06 100.00 22S-0 1() H Itl 4'Ir'i 2„Yd 25 -20198 11 payable -12 Is 22530055130 ( ret, r,1lnell[ 4018 IOaB _..230355130 Carereria benefit ,i't ,._. .0355299 Jta h 4 F,, V 245 - 190]930 t "T",, boneft 1044 1141 '.0]10 F d I n _..x 221 fs 245 -toll' II 1 :blc 2s 2�2 "I 245 -)o12A P1 1 arm +.payable ,_2. n cu 24125 ,., il. wrlhlIJ ]1 90 245 2C "I,5C' 11 e ..,_ 24220135 it em",^ "auv r+_.. ,1° I'll ] Ir p un. .no L.l 2nr.,4 5.l3ilh fl3c,,, uc ' 1u ibs 1 fine =• n.e o.,, rs 4530,0'.]30 L! ahr Any epreme Approval Report p 14 An Payment Dat , 3 /13/2014- 3(26/2016 Account Summary Alle el Number Account Name Eepe..e Amount Payment Amount 24r /0355235 S", ISlud", 4000.00 2,00000 360.HOi1ll0 C.,1,1 iabenefit 447 447 60 200 5 3 130 Celeteri4 ben el l t 93b2 93.62 260.20119 Federal l", tar 2,14196 2.141.96 26020!19 FICA tax payable 2,07636 20 "16.36 26020130 r4xEl", ca+ payable 485.56 485,56 ICE 20T_5 Gate rnnnmx tax mitbbe•6 660.15 660.15 360!0136 ..u:rrfd con,pensaoon IF, 23 106.23 ,10 70115 cc _uw.:n A""ll SL2z 1124 260:OISO Ile V ova, 3.d36-07 3.836.07 '0 2015 5li0 i 1 rnofn 18593 1£6,93 )(0 -eC19A PERS pavable S 009 97 5,008.97 C43 d, 1, n46eucht 390 1.90 lI Ell' Flp11I 55400 - 534.00 20" F( , mbxnelt 33)'1 a 43 ..., All 2l ek y 1u , 113.34 4133[ r r. .n., foalionz 517744(' 3,07410 ' 1LIG F s re f 105J5 1JSR :5111 n t a mble SS.ld 951E . ..120 1 ti.4mlabe aA.r. ._..o 1d12S 4M1llFld 89 3 -.89 ...60135 rle(e nM COn11ematl0n 2690 26.90 Fl, i,..Fl,. Heap. ➢in. prtmiemv 11700 11249 '70 ;1i puts n,.mk, 234.61 234.6£ 270 ICED 5130 (afe,,, benefit 2£.£0 28.60 30120110 FederM IF111etax 935.11 939.11 lot 20 115 FICA E,,, ), lMc 87P4£ H7tl4£ 301201'0 ICId,re to paya b le 220.24 22024 301'0125 Sul"Income mt wlmheld 170.18 11T IS III 2013s oetwrtd compensalmn 493.11 49x.£1 30&20310 11 PC la, back w4b 1), 1 kA.11 £211 }2f »45 ( I E at pndeF,e, 19"30 19F30 : °b2060 11 Itl , or, mi,m )3 305 233.05 301'_0165 PAPS 111, rnaL, roL Pmpnt 33.26 38'_6 30120!9, P[RS pavable 19,`.6.01 1,95501 Ell .031v' t ton ry {6016 - ?1,"4390 21,543.90 1 )OS II Elk 1 a brvielit 4SLx 10.6)! '!1 �>L'0 .benefit PZU .067 4110` °... ..1. CO °290.00 6,090.00 3f', LOO . .,au ... �1 £'438 .r .., 3 ,Ilk, t Irma " °31 6.31 SIDnO ae �. aLL:4 SO ;6 r a)t'S IF / 11,11 71]0 11 71' .IF) 11 ' me v+y4b!e 1,76 o -_ .5 su, ,Ihbeltl 29J4 J. A Lr rnahmenL 007 u J 1:.2,2!35 III „IeixeI mmpensn kc1 51 5b 256 'l5 20150 " fl 1,. , p'en4uma 1" ill ll i IF l '01Yg PI F` payable 1"01 lIF,Ol LS - _'4005 1 br rlppoata 906.00 500.00 0 :- 101LI, p II I tit ki n£. f502'a 122524.66 112,324.60 Gana Total 770,902.37 770,902.87 Project Account Summary Prpje¢ Account Key Expense Amount Payment Amount ''Nmp — 45>IS, 44 "17,88', 44 00 7,F 96 70 8, 07 U590 125 -90 City expense Approval Report d 14 -09 Payment Oates: 3 /13/2014- 3/26/2014 Project Account Summary P1,111 A¢OUn[ Xey Expense Amount Payment Amount C8 915' 80.5? ItOOG 919 41:34 41334 11025999 689 71 ", Ir, //030999 3'_9.81 2 3'il 11044999 360'954 36039.',1 11473£99 18016 lit" 114]5 -49B 1000 ISW 11475 loll A 13 3 1.[3 i'0,7 1,u 2910.00 2,11J 00 I41U c1,1 .1.:121; 4.41.' "'. H4C1 ^,,C `:, 1210 '. IIJ O'] 1(*k'2. `9:1 103 2 1WC3549 L.511/5 .. c. 00641 +l 4i sl aOGl 21 11 C )) IOS s 10 6, I I �. A, 21015301 90 1100 9,C1l.CC 31004 -105 8.!]`,00 3,2il All 3100859y 11 ( "1 Y.',... 3.WGa0l _v. »e._ y n u i9; 39 ..1r "1 '1 A All 133 211 _.__ 11012 -199 17Sn2 i.�.., 4101/ 301 '1 001- 21 .8C0 00 42 bib' i,I 43 ) 540 .010 44 6553 6523 in s24.81 )ltI 45461 401 32N0 7280 46 25119 Sl]9 V I25 1.4 1251 "n .19 2.7415 2'1.15 Sl 10407 304.0 12 30.143 "I "I 11 Li!YiY 11]9A 56 21J Sd _..5, 57 i14 3 Ill 58 1....+ 11_ 65 G0 ty y4 11 'd2 11 It 10.46 it .a 519119 SU 6'i 67 tr492 .a .. .A u1.8' 61Al Grand Intal 770,902.82 770902.87