CC - Item 5B - Claims and Demands 2014-16 CityCITY OF ROSEMEAD
RESOLUTION NO. 2014 -16
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
MAY 13, 2014
2013 -2014
A RESOLUTION OF THE CI FY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $821,869.76 NUMBERED 84733 THROUGH 84892
INCLUSIVELY, W[ IICH IS ATTACHED HERE 10 AND MADE A PART HEREOF,
TI IF CITY COUNCIL OF THE CITY OF ROSEMEAD DOES I IEREBY RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE
ATTACHED LISIING OF DEMANDS AND AS TO I HE AVAILABILITY OF FUNDS,
AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE
In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify
as to the accuracy of the above checks and as to the ?�A of "nnd r payment thereof.
MATT MEW II KESWORTII LRED ASSISTANT CITY MANAGER/ ANAG .
FINANCE DIRECTOR
PASSED. APPROVED AND ADOPTED THIS 13th OF MAY, 2014.
WILLIAM ALARCON
MAYOR
ATTEST:
GLORIA MOLLEDA APPROVED AS TO FORM:
CITY CLERK
RACHEL RICHMAN
CITY A I FORNEY
City expense Approval Report # 14 -16
OT, of RoSeilwad, C4 By Vendor Name
Payment Dates 412412O H — 5/9/20] a
11nenl Number
Payable No be'
Description(Pa,lbI, (None)
AllFull Number
Amount
Vendor. ADAMS RANCH MUTURAL
WATER TO
o15 84C05
too 00
Vendor ADAMS RANCH MUTURAL WATER CO. Total:
100.00
Vendor. AI YUM CHEN
547;6
1,UFAC
FACILITY USE RE J111)
6_52400$
SD00
Vendor At YOM OPEN Totak
50.00
Vendor. ALL CITY MANAGEMENT SERVICES
N95:
3494
CRO I1,GI VQ, On O
141 2025 Is"
L,,01880
1) 129141
Vendor ALL CITY MANAGEMENT SERVICES Total:
6,078.80
Vendor At MAR65A GASTEAUN
2 G A2
'LC a L IT!
chJ4o25
90.00
Vendor ALMAROSA GASTEAUN Total:
50.00
Vendor: MALADY A BETTER CHOICE
TERMITE & PEST CONTROL
INC
a
on
,.
111 t43601N1 CnC
tt)M IIIFW'_N.
'llSIG,
1.lF)
OLD
Vervdor ALREADY ABETTFit
CHOICE TERMITE & PEST CONTROL INC Total
1,600.00
Vendo, . AMERITA5 LSE INSURANCE
T +'LJ
IT l ,.....
DIRT E 4,'.'In 'CL 4
l)1,)ISD
I
..4Tbd
r t ..:'1
DENT 1 11 ^C'r,i S:'DI:
>u 10i5(
aJ Sa
e.,.,.
CLAT c11,I
DI IT T IN NIT SIT'All 1014
.)"n
LS,,
..
1','R G4"
DEN .r 111Ued, Lb'C 1611
220 J.15o
19 40
.i_
in IT 04A
1 1 r LI trlrT '0t,
.150
_v
1,11, Ill I I
J81 i in It 41M4T;Ot4
1
Is -'
.,
ei 92614
1, FIT, 1111 l'T "ClA,)014
1 11I, IT
14155
eI LC
TIAT oil I
DEN PILL 1%EM %!2014
_l0dOtEO
?16
#11N 7 11 Cp I M 1M, It,'01,1
ST 11000
Ss 44
. .,,
11',`P,li£
..
IAT 1JL1ip
CEr f L RI ICM "AAY ")in
I'll, 101E0
3.90
.U, )14)"
IiVNFYI IUFb'.tAV 201
11 IIITT130
15/ 12
, i
1,11, 014/8
IDECTIL IIIIMI1111111111 201
Iii - 11155130
6164
DPN 111 DISi in; I III
I 3'305110
1,215
�+ Jp
11A 1014 /B
111 .01'E
JRJ FIL PLI r',FiS%MAY 201
11" 401"1 -510
__uu
y4 '.9
Fill 2o14'iB
I, N Al P RI Nr J` Sj M S 201
Iri .:055130
64.54
,,
11 _..v
DEI LPIL hTVII2(,14
10126350
3_30
r)t )"I
1139
�.T;
MAY HU 1
CEP I L llIEDIRULT rdAY2014
21510150
1520
T,
MAT Hi
TNT AL So [N'IbM %EtAY 1014
"020150
19.35
S4itTr
LIAYIOIr
DENI l, I PO :d IUM,Lt. AY 2011
'.,20150
le 11
q :,lC
1A1 aV ]U14
DEN 1 111 l' Ni'MAr 2011
215 -50250
,1.9fl
41,60
1aa, 2c14
,I irr4riJiLl C; 1014
2be , Arn
142 it
PITT
1410112014
DPN I e ", 1)%I 'Ill 2314
170 2)'5:1
6 I
n-1
DENI r' UbtlM5I I0 -I
GUl ' _..
d6.i4
vJ4
Vendor AMERITA5 LIFE INSURANCE Total.
6,233.94
Vendop ANDREW R. SIERRA
r,
1 , r 7 'ii l.
�+ EL iOF
4,1 '(1
.,101
Vendor ANDREW R. SERRA Total
630.W
Vendor. ANGIETABItON
+I11
61524005
500.00
, _�
„�....
TIc11I ,,11 .
Vendor ANGIE TASIZON Total
MUDD
Vendor: AT &T
14,0.
) ), JM
!IT i II7,,F7,!' I
1411,'55420
29212
City expense Approva l Report A 14 -36
Payment Oat's 4 /24/2014 -S
/J /2914
Payment
Number Payable Number
Description jPayeblel
IN Ins) Aamuni Number
Amoonl
04 -ot
J5 01 2014
U'.ILI r r..ICF
:TT 3011 s "S
4.SL
Vendor AT &T Total:
93,70
Vendor:
BANK OF AMERICA NT &SA
fi4 if, i
12 Fdili'_011
1,1, i•;L r T i 11611181,I
it t
ar ,.
34'64
12 11 Ll'2ITT
TPA,E X iii „o *.PENI1
a3`
3AJUd
0 4V 11li201i
ff ! b f MFEf Yr Fx "IiF
`1 t0' ,4..
4 r
N]]pa
( 2 )111201a
tSa S1I TING FsIFNli
air
Till ,, -
,., ,
8.1 Go
Ot1,No11 /2014
I.,.r I `NiNN(, EFPENit
1_0 x.,
,.
FS T,4
Mi l .. 1 , 2011
P „V91 & N!FETIFIG E PENSF
.J. l .,n
r „
d1,F1
_e 12 Ca;iT2014
TRAVEL& FILLI NG F%PENSE
84Ai4
Ct 1204111 1dJi4
TMY 9 N MFEUro, EXI'FN,F
1 ,m.3
M
84164
01120NIl/ 2 914
1RAvI I & FIT EL I I CP1➢i IF S E
}q
54 7F4
l 04, 11]014
TO Wil V'1U IPlaI rrNSE
1 ol.
TIC
Si
03/12 01 1112011
TRAVEL& M ETINS EXPE NSE
l Tti, WS
1, F` ,
84764
F 1a,Or11
TFT1, , 11 L IIFT EXPENSF
101 ,t 54'r
,TC,
94764
03, IL 411 2014
iri'F & G( � TIN, OF EFFE
^_4L,_�4ES
-.
Vendor BANK OF AMEIIICA NT &SA Toto1
7,21108
Vendor,
BAQUE BROS CONCESSIONS
ri4J33
I / IT 2014 /DEP
CARGI/ L,iULY4TH 2014
101 _SODS
1 FF, 50
Vendor BAQUE BROS CONCESSIONS Total,
1,24250
Vendor
BEACON MEDIA, INC.
84265
A23144
LEGAL AO`JBIIISING
oz 5105
84?GS
0.73144
IEGAL,7I LET I INC
301 MrsIt”
Tril _
84165
A731or
It6AI AD. I RI S I I
aT
i0i 113 ,
,
947
^'33H
LE (,A, ADV E PIT it ER
I I Il' St >O
,_
Vendor BEACON MEDIA, INC Total-
2,606no
Vendor.
BILINGUAL SERVICES
84768
t , IT 1a -0406
IP,ANI j TION
i 1 I
Vendor B ILINGUA L SERV ICES Tots I:
7s.00
Vendor
BIN BIN LIU
84'6)
1J, 1F,?nw
,s 1 T6UCTT;
14'.
_.
Vendor BIN BIN IIU Total
2.030 00
Vendor.
BROTHERS A WARDS & TROPHIE
34268
110
3'I'1 ELPPl1E5
101 ,7717 5630
21'13
Vendor BROTHERS AWAROS & TROPHIE Total'.
217.13
Vandoc
ISO SPORTS
1S219
96021129
DEPTSUPPLIES
For :M10
1
-3fi01,
�-
Sf7G9
95999871
DLPI SI TI IFS
I 11 ,,01"30
Vendor PEN SPORTS Total'.
59659
Vendor:
BURKE, WILLIAMS & SORENSEN, LLP
61710
1 /6245
OLGAI Irt, "MAR )ClA
1 1127 52(,5
„s.r
64770
176145
LEGAL FCE /MAR'314
616.':)15
1. Too OP
Vendor BURKE, WILLIAMS & SORENSEN, LLP Total.
6.963 -02
Vendor
CA PARKS & RIC. SOCIETY
84771
06-07 -2014
TRAINIP F,P;OSDI 2014
J
4.,,
Vendor CA PARKS & REC SOCIF.TV Total:
120.00
Vendor
(AL AM WATER COMPANY C/O
ITT it
0,012014
UTILITY SET, ITT
3C "�
E4% °'
'J: 0 =2014
Ul"J'iSEll C1
1 I :,IO
422 El
Vendor CAL -AM WATER COMPANY C/O Total:
684.15
Vendor
CIN ENGINEERS, INC
84713
/?OH SI
CONTPA I i',FER2014
64773
11/201 -14
T(I1TI1LTs,L /APR 2114
.-
,'Dann
84773
1,201314
CONTRATrs JC/APP 201+1
LI
112, -!14
CJIFh L I" IFR'L11
84'13
1 ROliII
ANTIC I,II - IFtiH
„.355
1 _.,
City experCe Approval Report b 14 l6
Paym ent Number
Payable NUmher
(None) AaomtN.al
r..
311904
Vendor CHRISTOPHER YIP
1,1 LOTS 628
2415 00
.. ...
..._
p!C13u2u
Vendor (ICY OF ROSEMEAD
Ve000l CENT CONSTRUCTION
CORPORATION
v. ..�
,. C14ECH..,
Y,FIP '
C;MIM1L PMRII
ydTJd
t]A 39
a -. IF11MIt CCO-1
an a
:D1a T3
wIH LLWL3A
1)5 11104
71 .00
5 TWN'Ttt1
. =A
d141B
'.AO'N 4 'V1IIv
ACT 0111
116 9 s19%
fY &1,PMT`1
Desalption (Payable)
VhOf t(c05E MEAD Vr11d,
IMV
PlOf lVC DJf ':10`NN PCA -;
Vendor CHARTER COMMUNICATIONS
- 5/7/2014
(None) AaomtN.al
Amount
301 010L r..a
Vendor CHRISTOPHER YIP
1,1 LOTS 628
2415 00
.. ...
14,538.00
Fs( I, .l, lNI'
Vendor (ICY OF ROSEMEAD
3 1 6 05 b?91.
) 410 10
v. ..�
,. C14ECH..,
Y,FIP '
N. Cs do
Vendor CEM CONSTRUCTION CORPORATION Total
"t E OF f 3R C-1
..>
,. x' -)014
NEIPT po ot2ZM1i
1'endor. CILAUDIA MALDONADO
1)5 11104
71 .00
s....
.dill.'
FACILE' USE RFFUNO
Vendor'. COMPANY C. TIRE
ACT 0111
116 9 s19%
"", I
3'.492
'AHIlIt INAINT/UNIT ^60
Vendor. CORRINE (HU
Vendor CIAUDIA MALDONADO TPtaI:
50.00
'1219
1 t <)Il
I Ill LtjI+Jr[I R
Vendor D & D SERVICES, INC
101 10f) A05
01
h 4..
"Td 1
.a.r , C'Oa I1(, 11"'t A '014
Vendor DAISY MAN
Vendor D& D SERVICES, INC. Total:
26500
..
i l f, 14 10'4
Vendor DAISY MAN Total
Vendors OALYEA TORRES
E 1 S 1195
150 -00
Vendor DALYIA TORRES Total'.
150.00
'AU05
Vendor DANIEL LOMELI
Vendor DANIEL LOMELI Total:
25.00
.. _.
¢r�C
tA'I • 1TRLFUH)
V£ndao DANIEL LOPEZ
-S 30105305
1 Or III
...
... �.I
.,I ANN 10
CE 'P
Vendor DEPT OF TRANSPORTATION Total
UY. PaIll IJti Hi /MN 2G L4
Vendor DEPT OF TRANSPORTATION
A 8!, 5_H^7D5 SIKETLIGHTMAINT /IAN
MAR -'014
x_1, J8s 4PEETUGH1N1AINTpnN-
MAR -_0!4
s m]SS sIP Fl 11IllNVINT /IAN
M "R -t...
Payment Dales: 4 /24/2014
- 5/7/2014
(None) AaomtN.al
Amount
301 010L r..a
;.30800
1,1 LOTS 628
2415 00
Vendor CH ENGINEERS, INC Total'.
14,538.00
301,2D310
- 120.2D
3 1 6 05 b?91.
) 410 10
'1 ]0310
1,424.25
111 IL,> ;95
N. Cs do
Vendor CEM CONSTRUCTION CORPORATION Total
29,344.65
Ill 13C', 5421)
142.12
Vendor CHARTER COMMUNICATIONS Tatar.
142.62
1)5 11104
71 .00
Vendor CHRISTOPHER YIP TOnd
75.00
LDS1S
18820
ACT 0111
116 9 s19%
Vendor CITY OF ROSEMEAD Total:
117,122.17
A', '4(05
50.00
Vendor CIAUDIA MALDONADO TPtaI:
50.00
10130 ?0 -5380
91.00
Vendor COMPANY C. TIRE Total:
92 OD
101 10f) A05
01
Vendor CORRINE CHU Total:
1,797.00
1,11 0,a s525
"'I Q(r
Vendor D& D SERVICES, INC. Total:
26500
0T USOS
9 14 JO
Vendor DAISY MAN Total
924.00
E 1 S 1195
150 -00
Vendor DALYIA TORRES Total'.
150.00
'AU05
15.0E
Vendor DANIEL LOMELI Total:
25.00
101 ill, 0
)000
Vendor DANIEL LOPEZ TOCat
200.00
-S 30105305
1 Or III
2.510005365
wn 30
2.5 - )105310
CE 'P
Vendor DEPT OF TRANSPORTATION Total
2,817.43
City expenze Approval Report N 1416
Payment Datat'. 4/24/2014 - 5/7/3014
Payment Number
Payable Number
3, 61 ton(Payable) (None)
Account N ITher
Amount
Vendor', DEPT, OF ANIMAL CARE
& CONTROL.
Y4;86
t It, 12IDJ
HO USIJCS, I M T
k1: RE
f11,Hc04
HOLI,l JI, I%C PAOR201:
Vendor DEPT. OF ANIMAL CARE & CONTROL TrIll
2,503.86
Vendor: DIANA I. HERRERA
8438
Nl-t 208
PUNNING
' 10
EOMMISSIJNER /h1Ay201'
Ventlor DIANA L HERRERA Total'.
200 -00
Vendor EC CONSTRUCTION
84788
156,40
Flot CC PCRL IMO
Tt I I ti,i r _.
L'9.J1
1
8708
9n
l ;;Pf l T
H L
00W J/N P IAZni I O T,
l TIC
,.
84788
1r, 5 /PM144
iOWNT iAL PLt V /FMTP4
tC v 5,.,
,
Ventlor ECCON TRUCTIONTotal'.
221,033.50
Vendoo EGNYTE, INC
84789
32510b
N.ItLUI I I_>
> > It ...
... ...
Vendor EGNYTE, INC Total
11000.00
Vendor', ELAINE LIAO
iu,hl
173 )FLC
L1IIIT', 1 E I ETD _' -10
Ventlor NAINC LIAO Total.
300.00
Vendor'. ELIE FARAH, INC
84>91
O ",It, 14
CONTRACT PcFLBart 201
,>, r
_..
Vendor FINE FARAH, INC Total
7000
Vendor ELIZABETH N. KHOO
Y4Ii2
0 1 +0o Lr ]014
CLASS INSTRGCTCR
LE
Vendor ELIZABETH N. KHOO Total'.
1,302.00
Vendor: EMPLOYMENT DEVELOPMENT
84793
)AN MAR2014
REIMS UNEMPLOYNI, NT
101 -G0p5 -51'IT
CHARGES /ltT 0TIi'_011
31195
JAN .MAP 2014
RUNIC U NEMPLOYMENT
101 -- 015 -5140
L B.
CHARGES /15T QTR 2014
94193
LAN - MAR2014
RF.RdB I I 1 LLYMEN'
1 9.0 S1J0
'o 011
CVAR:;I IT CHI "i:4
Vendor EMPLOYMENT DEVELOPMENT Total'.
730 -00
Vendor ERNEST TORRES
Ve-Mr ERN EST TOM ES TOtaI'.
546.00
Vendor'. EWING IRRIGATION PRODUCTS INC
A4795
12 ARC, _'
N VLllFI4S
8"I't
(41111
GPOUNL$ MINI
0 .. _.
41L ;'I
Vendor TWIN(, IRRIGATION PRO00CTS INC. Total
969 -69
Vendor: F &A FEDERAL CREDIT
UNION
B4AG
01 2)2011
PAIBCII VIH-JI01'NG A
131 1,
. -i_
2011
84736
04 212014
PASROLL t TII
? 2017
84,YG
04272014
PA, POLL 1IHrOIL1IHQ J1
iLOLI,
119Ob
p -2014
8 1 db
1` 2 =201a
PAt FILL I t TFIKOI DCJ( r Y.
0)145
11 v
? ✓m4
xn /3G
ir221),$
OIROII lIH-,)l
'J1 ""I I,
11.
z: o14
Vendor F&A FEDERAL CREDIT UNION Total
3,513.54
Vendor'. FANG FIONA CHANG
84796
741716,1142014
CLAS51NITRUCTOR
_,rr ,,,
,..I..
Vendor FANG FIONA CHANG Total'.
1,505.00
City expense Approval Report 9 54 -16
PPymunl Number Payable Number
Vendor GARVEY EQt11PMENT COMPANY
Ventlor: GAILY CHOU
t..,
14 5 D,'I': ?Ol l
Ventlor, GERARDO A. MOTA
O1
JJ1
Ventlor GLORIA MOLLEDA
Payment DOtt, 4/24/2014.5/7/2014
ni9D6
ILEIr
1-1011
FLAT, II °I!r
Vendoc GRAY1AR
t( I A)III -5275
e411O1
1172i12 FI3
Ventlae HIM CIE YEUNG
180.]8
4.2
o
Vendor LINDERLITER, DE LLAMAS S, ASSOC
^412
' J' Iii
ca.f.. 07 IF
Venpar'. HONEYWEL( INTERNATIONAL INC.
"1 2r32JTO1
..18N ,... ,>. �CDO0
Ventlor HSIAO LIN LEE
i L 1C11
Vendor FLING FANG
'4?, A d L ?1'014
Vendor. ICMA RETIREMENT TRUST
Bd73/ rl 2l2)le/457
8', 3/ O4T- DI'L1,1
71)14 4 3
F. _ 14 zF41
12.
,4. _. OFF Jl'.(45l
o JtA'S IT
I4 .
Payment DOtt, 4/24/2014.5/7/2014
Dc'en"en(Pc"CNF) (Ell
Account Number
Arre—H
I 1 SVPPLILS
t( I A)III -5275
186./3
Vendor GARVEY EQUIPMENT COMPANY Total:
180.]8
..20'501
115.00
Vendor GARY CHOU Total'.
175.00
IIIUG 1IF, N"
1011,115435
4040
�ICI
ct ' AIMING E:PENSE
101 4(1015435
IF b",
Vendor GERARDO A. MOTA Total.
81.10
CI II_IONE REIR9B4tR 2014
3011325541_0
1W FIT
I Il L I -r)NT 11 I'd MAR 2N
101 -1325 -5420
15D00
Vendor GLORIA MOLLEDA Tell[:
300.00
I P(SRCRCIMP
30160]55395
53509.10
Vendor GRAYOAR Total'.
53,509.10
CIF. IFRt,L'tR
1 40205505
1 -TO
Vendor HIM CITE YEUNG Total'.
112.00
I EINET l ( I R b( +AAY 2p14
IT
3,F4d Ed
APR 2014
rCTJe1TTTN IIEv; MAY 2014
101 511 ) 1940
> -x_.37
2 @14
Vendor HINOERLITER, Of LLAMAS & ASSOC, Trial:
3.896.23
. Tell
C. UWS
Z34Lt8
..I .:
"I I'll 9aG
2141'31
Vendor HONEYWELL INTERNATIONAL INC. Food
4739J5
CIA) II! I I( ,)I,
) 2 1. F
1 11
c2 011F
Vendor HSIA0 AN LEE TOtaI.
74100
irIFF 1111 TPIJ TOP
)) 102U5E05
S60 .W
Vendor USING FANG Total:
SEOUL)
xoYR0L I V.9H fl TLLOIHG /0.4
101 -20135
7,bA725
/ 2014
'AYRrpI R I I I I 111, L 11111 G /134
201 -20135
14'20
1/ 1011
L¢YROII V, 'IT! II I C)LDI NV/04-
115 -7)155
122.2-
'rY V Il 1.11111 HGIOING /o4
11 To F,
30.00
SJ14
u , "IHOLOItl
ri, ..o_
Zoo. r>5
r, flenl FIN,od
r" ..n2
60187
'Fh T 11 ) 11I 1 :A4
/'0 ^C:35
14.97
1 CC 14
A'E LL IT II ),:IP1G1 r�
2A531
-.r IT 11101%.0 U<
5'°5i$
51 42
I)a
I IF LDMa /0=
1D1 -)0235
359.16
' 2014
City expense Approval Report 414 -16
Payment Number Payadle Number Dasnrlpnon (payamel IN..ne)
lit II o ALL ",'I, f .: P: L I L411111- ry It
O13
A4T,7 (In 2 .4]15 pMir. F'C14 ' n1- 1'iNi'Jd
J';01]
sI1. 1 :IpPol &!,- Inrfr Y, ri....
Vendor: ICMA RETIREMENT TRUST
Payment Dates, 4 /24/2014- 5p /2D14
ACCOpnt Number Amentt
Vendor ICMA RETIREMENT TRUST Total. 10,327.44
94738
C427 2014,4014
It, C L NI CUFF NGiO4-
LJ I '013
84 -11
04 77 2L114 /1JUCI
.ITHHCLE) IIG111-
L 1'OFS
.. "I
2 211-
»4:3E
L4 lILL-culi
.fT Ir;LDIN -0.1-
,11
t✓,r
1 -,;n
u 27 - ;n14TfF -JC1L
LILROLL AjTFi "ILDINC101
r '013F
11 2011
44738
'. 1'COUNCIL
PA,RCI I NITHttnl DIN6104
, „ ,
lE Y.
22011
81738
C 7 Z01 !COUNCIL
PA(ROI L V,ITHLOL UING /04
2- 2-111
84735
E42 - 2314;CCUNCIL
PA',RDI I11 H1) L T nl,"In
D 2[ILI
84738
O4 27 2 ViOIINIIL
PA,IC I I ITH I nµ,,.
: 20.4
84718
Ct 2 )v, J OU%fL
FA,l,i III ,DIWo 'n
7n OL_'S
._
I? 2.''A
44732
-4 27 2114 :1-UN(
? ..... .'H '; '1� /, 'A
ZQ 1
^.I
31130
04 10 14 i1111l
., ,, o..,+
Vendor ICMA RETIREMENT TRUST Total'.
3,319 50
Vendor IMPACT SCIENCES INC.
848,
:N35S
n.. F, I TIep6l q:d
11'_..,
I..1lS
Ya80]
1335E
l I T 1 .r _ 1 1 Z>,
Vendor IMPACT SCIENCES INC. Tptal:
2,460.69
Vend., '. INLAND EMPIRE STAGES
24300
42745
RCCFF` ION. TIell
..
31808
4' =.,
KFOICA 0NP 11INt!
Vendor INLAND EMPIRE STAGES Total'.
2,24250
Vendor: INTERNAL REVENUE SERVICE
DET000IIII
CAJ 2011, lic,
It—PAVMENT
L.,] 11,
2
DFT0001S9a
o r' ILL 141 -1
FICA PA+MENT
1 -Pula
LL'Inoo1593
14 -.1) 1 4 /FICA
ICA141 Ill EErt
n,,,u
_.,._.-
DFT0ams93
rt'T'0114111
FI:AlAINENT
f,0115
2E S6
DF 1L
)IF 2, 2014,FIC.1
FICA PA,IFUr
)2f
DFTW01SP3
2421- 20T4Fla
III APArtaLNT
2 ,,.,
r I0
NFL PC, 15n3
Fit 2 'I'll,, I
I'CF. PAttAFPII
1 :Cllr
SYIn
DFTM011n-
C4 '141111
(C ,'IN
) „.,3
iC1
DF10001'i93
f1 :Cl 12FlV1
II ,1 , Ill
_
LI i,
I C-
f' T '.S "3
M 2014 n",
FL; P'+GTErJi
'I l5
1_
0t °`11593
ots 014 %H:A
Fl% +1',; RFHJI
111216
C T,JOlS °_5
OA_7'_014JIT
FT_DER tL TIr IT LC, -ING
i :1 -i0
4'29_'1
tLIOI( bll
Ill 2 �fII I 1 r
fEUER r -HCI iTt
2l, —11
TT001555
0.. lri
L"), 1 ,..1.,.
;'T”
_. ...
T „83595
W I I 'CIAIRT
I .ER r.,' UCL9,NG
122;10
EFT0001595
14 is ;914;1T
1 'JPF „I L ,HJIDTNG
„ ILL 10
1r
NFTLCASIS
In t7 �.,LPFIT
._,. a. 0.,.C,.
. 20uo
r
9Fm0mS95
04r2m4;Fi-
0 PC I 1LAF'lN,-
110'0 T,
ss.15
DFTa0D1595
0,,. -°1F I
I..,. II I— °wp101In G
..
"1:
O "Of”, )I
U .14;FIT
FFl9P TAr- TFOLI.DMI5
22.10
2'OC
DITOOO1595
OF 212011!Ill
FFDI' 1 i 'HHITIA,
151'10
1u8.21
City expense Approve) Report 414 -16
Payment Dates'. 4/24/2014
- 517/2014
Payment NUmb,r
Payable Number
Des<rlptlon(Payable)
(None) Amount Number
Amount
C:iF]t
04l]- ]014 /69EOICAFF
1,1E D( cl 11 111 NTS
101 -20120
404070
FT0001411
rt "'014 / MEDIC JFE
fdEO ,RC 11,1+ENtS
'0120120
SR .R4
EI'oOnl.)L
04 l iow EAFOIrr PE
MEF RE PAINI:Nis
20/26120
69.10
IF "701
FI4272014 /MEOKARE
J1,111K c 1F11V61ENT5
21520120
21978
JFFF,ICI
I MEET FUFE
MEIIf ARF PA-ML NIS
.'0211„'0
LL'l0
1, 1
J, ^1 < /MEOI ARE
MEC ok, PFFJFNTS
2510120
55.62
IF N' d5:
.- 2111'MEC F ARF
MCI R:,ol P'YMFNTS
245 -20120
6S60
IF IIIi >IT
010 a 11 'MEOI ARE
ME[IF ART PArMLN 15
LET DI20
476'6
onv IF -:
01 1 1 1 1IFI Ic.
V I I CA R F PA"AENT5
70 -20110
21.1b
00153 -I
tr
04 'C_4'.i C E',._
MFf I-FF I'A,MEN IS
30120]2,
1)9 OF
.0001511
042',r I'I I I: C11
MED ,,'AYF.i FLATS
315 -20120
iiL$
of sp9
CF1u1
11 C A I FI I r( 2013
101 1325 5940
583.12
Vere or INTERNAL REVENUE SERVK E Total'.
45.217.26
Vendon IRON MOUNIAIN
l 1T'2, TF11,
003'
Vendor IRON MOUNTAIN Total:
60122
Vendor BRI -CARE PLUMBING
AND BACKFLOW TESTING
1J,1 TILL 5199
135.00
Vendor lRRl -CARE PLUMBING AND DACKFLOW TESTING Total-
135.110
Vendor J2 GLOBAL COMMUNICATION5
941E
o34'wu
FIJFICRIPTI( IN
1 t ]' -5420
220.00
VendorJZ GLOBAL COMMUNICATIONS Totak
220.00
Vendor JACKIE HOLZINGER
�flf
"11701"4 /2014
ZL1S1NF kill Ilk
10541:0 -5505
.'9.20
Vendor JACKIE HOUINGER Total'.
179.20
Vendor JAMES CHEN
`i-IT,
2 F6,27/2014 T
CI c15 IN"I rIM
LOT 40-,0 -5505
3 c FIT
'..1 -1-i
10' 061x1 /21014
cIS.`a INS` PUCmR
lJll 40'0 5.503 _
x4,0
Vendor JAMES CHEN Total.
462.00
Vendor JAMES CHENG W EI KUNG
^43I
I Or 15/2T_4
41 'IF INS III "TU1
101- 40205505
:,152.00
Vendor JAMES CHENG WEI KUNG Total'.
7,182.00
Vendo, . IE551CA GRAYSON
...1-
TA(IIIT USEBEILHO
61524005
SO 0-
Vendor JESSICA GRAYSON Total
50.00
Urndoc 11M PLANT TAJA
IT
I Flol "JIF 1120LT
101 3Pb '21ill
751.4E
Ventlor JIM PLANT TAJA TOtaI
751
'ender: JOAOUIN BENT £BIA
.,b1201a
CIS I . . FJR
Jl IF 1' -SOS
GGS DO
Vendor 1040U1N RENTERIA TOtaF
665.00
Vendon JOHN TANG
P'
1i 13105013
200.00
-21 ,'L1 ',Ice 'l c 20'4
Ventlor JOHN TANG ToGI.
200.00
Vende, . JUANA SANTANA
i4t13
2148F ,C
I F FIT PENFID
FIT 24005
300.00
Vendor IUANA SALDANA Total',
300.00
Vendo, . JUANITA ALCALA
61C ILLY -SC RFFUrrU
61,14005
50.00
Ventlor JUANITA ALCALA Total'.
50,00
VenrloC KAKINAANGULO
ordl
eTc-L
IT,11 1115FRC -L'ND
6124005
30000
Vender KARINA ANGLED Total,
300,00
City expense Approval Report p 14 -16
Payment Date s, 4 /2412014
5/2/2014
Payment Number
Peye6le Number
Description (Payable) (Nun,)
Actoun(NUmbe,
Amopnt
Vendor: LA COUNTY DEPT PUBLIC
WORKS
84322
RE PLC 1404E7077r',
IlUUS pill A',STE
1CI Fj—, -5495
"1J 11
S ftNEF/ILIT Sold
F4322
RE -PW- 1;06]:077`]
LOHTP rT1l iMnR2014
1 07 5)1, ._
• -..
E482?
'1 f I I- 040 /019x0
TUFF I,NAL PIANFIMAli
4 1 E0111 F3F,
,',1 4
Vend, LA COUNTY DEPT PUBLIC WORKS Total
2,977.11
Vendor: LA COUNTY FIRE DEPT.
94811
t300046C
FIF, If,, K/-R'CIF
01 '( , _f'
Nt8_3
'W00 -00
I ) F I,FT fir, Nl F 1{21:31
I
34323
10. -00166
P.C, r> r I .,bt TI, FFA
,,.,.
t1
81A>d
M')U16ti
DUEL Exp LG1,fi FG14
Y4823
EfD,061
"LIE, E,P FEE N11P ', I
,
84813
1,10 )(1
all '1�111;FTa4
F Lo lwic
.r
34823
"00046,
',FIR L1 II'P29t4
3+823
34F'_?
r .,IFP Ir
ILI,f F 5 8 " '91=
84523
1J (011(6
FILL "I'll LI.LP 2aiA
FF2 --,_
a.
515',
bo000466
FULL[ FEE 1F.R201I
jr t1,
._..
ft 023
C00001.,
FFT: F In, r 1 1, 1111 !01=
„3'10
;45:3
f.,00406
PIET LEI IIII EFTR '_o1b
„ 1)', 1 I
84823
61700FIT
NtIL r1 I'll 22011
.I,,, lu
-,
a1.Y23
h0000cEJ
111-1 fI,l I, CIE1. 2014
l:.1,
,
.44823
000J0166
FUfI11 IP14LT C.1
_� I",
S4E.13
670004,0
IIJI, Fb ,U 2'...
> 5'11
84823
60000465
IUI, LET I1 ,i 2,._
IF
,
F4823
11000,65
FUFrTIP FfI, AEF r,_,
fe „ -,,
34823
C010096L
FUCLLEE Er not 2014
31TE "I'L
'S1
943H
6CJ0046o
FUEL, I PTU 1'4'0.4
) 1 1, u,
848'_3
G0o0(C
NELE P FEEF aR '_011
IF- ;'io1C
51 S6
84823
60gD04Cti
FUFI. PP FFL MAP ?1014
FL 31 ' 9U;0
�c r
s.. nr
SIX23
60000460
NELE P, 11111 R 20N
2 )1 3F FO ,oi0
1077
84813
6/1000466
F- MAR;OL4
FUELF U
i if,
N4823
FLOW bC
NEL FY'IF F P r I A R 20 i4
2il ) S610
Cz
84823
1.10C466
FULL, FEE MW,2114
1 "1.( 05017
,...
84821
x ')0456
Ilf” F-. IF, In"8011
2,1 _J 361D
,
B48'_3
(0000456
1,13 F , FILE RAE 2014
'Ili ,
04823
d(XP1C,
Pun E E LIFI x) 14
_,
-
c]RlJ
t1erI,1
111T1° IF I "I P 114
F,1821
ITT J]-,
Venda, L.0OUNTY FIEF DEPT. FIT,C
5770.SC
Vendor, LACOUNTYRECORDER
34,FI
112[, FI)N-r l ]'.
FL'I UIF' -%
Vendor LA COUNTY RECORDER Total,
75 -00
Vendor. LA COUNTY SHERIFF
DEPT
34424
H636:JH
I if ,. FF,2C.4
Vendor to COUNTY SHERIFF DEPT TOI.1
91179
Vendor: LAUREN ROSS
34825
0103 0e /100014
Cb`SSi RuaoR
1751 -8805
J °SD
Vendor LAUREN ROSS Tntalt
1,1O2'So
Vendor'. LAUREN SCOTT
84326
01,08 T'3 2014
1I SS1 S PJ;TOft
i0i 4020 -5505
'-13'5
Vendor IAUREN SCOTT Total:
721.00
Vendor: LESLIE DEVITO
34827
1ILCFAC
f :' IO. 1 ,
1 :24009
Vendor LESLIE DEVITO Fired -
75 .06
City expense Approval Report 4 14-16
Payment Dates: 4 /24/2014
- 5/7/2014
P,,ni NUmLer Payable Nurnhce
Description)Payeble)
)None) Account NUm ber
Amowrt
Vendor: HEBERT CA551DY W HITMORE
ttyA1 4 " '01 111 1%LiA
T11 P 1^11
L 2014
101 .i1T5460
£Brio
.t 1 l"
RTI'14.i
ll +L Sn60
Vendor HEBERT CASSIDY WHITMORE TOtaI'.
90.00
Vendoe LINDSEY LY
'r,
,..I U,E1lEN6D
7005
il00
Vendor LINDSEY LY TOtvI
50.00
Vendor'. LISA YUAN
3 y ".1 003
(1 1, 'FUND
;l WD.130S
L(00
Vendor LISA YUAN Total:
90.00
Vendor LOREITA ANDREWS
NS30 I t Jv I "'i1 1
<U, NP U ,IOH
10, 3205505
10000
Vendor LORETTA ANDREWS Total:
160.00
Vendor'. WISGRANADOS
?to l J 'El 0IT P.1I
cull S NS FELT Trip
10110-10 -5505
68'S0
Vendor LUIS GRANADOS Total:
682.50
Vendor'. LY CHOU LAM
1132 04,12 0, x!2011
CLA SIN°TRX70n'
10140205505
136300
Vendor LY CHOU LAM TOtab
S,SAI 00
Vendor. MARIA CONCFPTION BROWN
Sdn'S: 10(14 /]Ol4
ClA ^,'i tiOR
1 -40 ?O SSOJ
23200
Vendor MARIA CONCEPTION BROWN Total:
252.00
Vendor MARTHA (RITES
...,... Sao• I, 10 i,
CLA 91'1. °.,P _
1E. 10,
19600
Vendor MARTHA CRITES al
196.00
Vendor. MARTHA TAYLOR
iut', '1vEM
•1,1 USCRELULIO
31"211),
.0.00
Vendor MARTHA TAYLOR T.I.I.
50.00
Vendan MCMASTER -CARR
CT, rL'PLIES
L .. bo05
14.63
ie -4
CE -I I'T di II S
I v ",05
h1 t _
)i S -in,
13826
,.'12 68343
CL I A)'P.IE',
LOT 3'115605
1143
ps `J1 '7,r;2
I)E 111 11111P, 11S
101 v.1'..560`,
iai
i.,r_ sSl+h /h.
O1I1411 PLIES
1113019900.5
13d1-d
Vender MCMASTER CAR R To1,1
438.97
Vendor'. MEILING SIT
"I 01 I 1 D ,
AS' NSTRJCTOA
30140205505 _.
DS .00
Ventlor MEILING SO T.NI
175.00
Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
05920+
BO`_ YS El IAC,MAR(H2O1
'20}0401125
5514.00
Vendor METROPOLITAN TRANSPORTATION AUTHORITY Total'.
5,544.00
VendcC MICHELLE RAMIREZ
A,,,. r.14n li21 1
r1, P E IT B.',"'2U14
11;26 A20
0384
Vendor MICHELLE RAMIREZ Total:
53 -84
V,rd01 MIKE HUANG
HIT A oL 11 2'.: 4
1 1 ' 1 )R
1
',76.00
Vender MIKE HUANG Total:
1,176.00
Venrtor MISSION SUPER HARDWARE
`Ad60S
33.54
Vendor MISSION SUPER HARDWARE TOC O:
33.54
VCI MORRISON MATH
...I IT, 1. 01A4300126
C 11 LT) El.PE
FR
11102"_550
'43440
vvJ
CITY expense Approval Report 4 14 16
Payment Ddnrs .1%21/2014
- 1/1,1111
Payment Number
payable NUrnber
peSRiptioo(Payable) (No")
Acmuni Numb-
Aar—e
8 l:l
Lxn , + '9111
"1 [1 t .,. I2
Dv
_
.. o..
Vendor MORRISON HEALTH CARE INC. TeG6
6361.00
Vendor NANCY H. ENG
84342
F", —1-
11CJUI,
..
,
0 G4P bl :v2pH
Venda, NANCY H. ENG TDta1.
200.00
Vendor: NELLY GONZALEZ
54841
21j Fl,-
InJL LIUEE11
24005
•:01
Vendor NELLY GONZALEZ Total
300.00
Vendor NICHOLS CONSULTING
d-F.4
2011, Ml `1
FRJF TE C11l FTATE
3 >>_F_
r....,
Vendor NICHOIS CONSULTING lotar.
900.00
Vendor'. OFFICE DEPOT INC.
84`345
0J2799190t31
Df, SU"Llet
54641
707279975001
DEPT SUFPL 115
E
84845
70127997A01
DEnT WIPLITS
101 E,
84345
1(..0JR09)
IllPPL115 F45TEP EGG HUNT
1 It
Vendor OFFICE DEPOT INC. Total:
66 26
Vendor: PERCILLA HERNANDEZ
3484L
t25FAF
:CLLI 1'FEFFUND
.I 2111F,
, _,.
Vendor PERCI FLA HERNANDEZ Total.
50.00
Vendov PINE CREEK LANDSCAPING
€43,1
,f)9A
RR:TP,TF, APP 2014
zC_
Vendor PINE CREEK IANDSCAP EtF Total.
7.096.50
Vendor RECONSTRUCTION
E4FA8
1041,PMT41
PlIll", 111, r + IFU I.
, , ..
-U f'tiF Ri I'rI
11£4.4
T i ohnkl
11111 Rn rl ilzLLl
LL
CJU31 $FP.1 ml
V—", PK CONSTRUCTION Tota1'.
17.ILL 17
Vendor: PRINCIPAL FINANCIAL
GROUP
84143
M4Y 2014
LIE.L 1 1, "4rAFL
,1USSL0
_.v.._
84-43
ICALllH
'.FF I I F I D N:,Y
ilix -5130
81 '41
CIAV20.4
4FELT E T I D%IA1'011
t. V,'.
44, '>;
SnAt3
M1 YZ014
l F_.L TS T A Dh r 'JAY 1014
1 Sol
10111
11- 1
Ir I F I ALT&E, i lot 2014
1 "L IBC
,
84743
Stay PELT
t FC.i 7 F T I(Iol, Ill Toll
)C EtI0
!Odrl
84143
WE )714
LFE. I I S 1 "C^a01MCI 014
tM, 1d30
1 '1.
84743
NAi20L4
LIFEL ST D°.DTdf6'2014
EIIL I tl'-
ltl4t
84]43
M11420L3
UFEL 1 E T 1EFSWM,Ff 20ld
$10
IE .10
83743
MAE 2914
LIFE S- TACAC Let AY ?(114
CJ)t13,
1-4255
84243
M1 f20111
LIFE I ST ♦,:SD, ll,:'014
'A3C
M1 SFi
84743
MAE2U1k
LIFE T C T 1hD, El TV 2014
I I
84,143
MAE2011
LIFEL ADE!a,lp14
„a_.
21121
.84'41
IdAY2014
ILL : 7 1 A ,. ..v
, ,1112
._...
14:13
F1,'xy20bT
4 L IN. .L '40 TlI
�.,CI;)
.,
E414E
MA' 2011
111F.LT yI TTIa014
., - Ire
E' 1.1
n4143
LIB, :014
1 It I 1 E l
d474C
LAI,2014
_. il.
84/1,
MA, '(II
,.
. 1110
�..
84 -4}
ILL '014
1".. -r _.l.
�1
1 , ..
_.
t
Y/43
't>U4
l
.. ' .1 ` -,r 2014
'11 T
i K
84743
APZC14
I .FELT ,`SIT ... 14
54143
E1111 1,IF
1 -E _ .Y -011
84143
ml,l =Ell
II.C. 1,F T 111 Tr )C14
1 1
84:`33
41A ,2014
It E. t I 2014
.. 1 1 •.
•_y
847,;
MAt2014
a.._ IV +SI ",vI 3rl4
City expense Appmoal Report 4 14 -16
P,,rtVTtNumber
Payable Na nl Oer
a
Amount
115 IBS 11 E)
40 43
LV3
Lltr L_.
a .. 4,
10.44
. 113
r44t 2U_4
�:. ...
MAY 20.4
u1 230$ -5130
98 62
ia: -ry
� C14
c....
f' 21,11
P
U1
4J]1_'
011
i9}
011
301 ISP
:111
Vendor PUBLIC EMPLOYEES'
31:'41
IT,
1.L C41
6d?44
&1144
L
I:
Ili ]41
1.41
s '44
14
11 i4
sL_ FI11Er17CI0
o. _: LJ14i4.
01 _ 2014,
:4 _r '114;0
2014/8,
Et b14i1,
L1 li _'J14 'B
1 _% ) 11 LI
(1 _ _114; 1
_1_ .'14
11 D
J1::D
1 r
n . a/c
01 _ _.11;1
D— ii (POyable) (N.—I
_I E L I S ADYI %(lln 'N4
111 ITS AC' &D /MA °2014
i I . 1 ADkD /M' 2014
LIFE I I I .CSDi 111 2114
LIFE L i T 'CiLVM4e 2014
1111IIST :)F1ti1C -4
LIFE 3 I -EVF ILL It 2034
LI<E T F T'CtD:MAr<01I
.GE T S T A C & U CAL 114
IIF 1 IS I1 f Yil}Fli I F (14
IIF; I.- TSSAD &D /MAY2014
.111 I I t I ADS Ill elEl E014
1,FE LT S nOLO'I11 AY ?01'1
.: t1E.'IFiI
I t I ,HH
.. .. ,_11
.n711h IC9 ]dE Eli II
r'fNE I I JlA(n
u, Ttll _ LDEHG; Uaz'- %014
11 1111, (n F Rn IE
PLATE E,�
11, JILL aLE 1 .1n1,E
PVTN 3'63
PIILL .1111 I F IIAII I rN
)-I,, C,2? :014
kt TPLF AWL I I 'A 1 EP LAN
9.re3; w -27011
PLIPH LT 1 Fi]EPIAN
➢ 2014
NElll 'lNl r 'LIFEPLAFI
)- 6::01- E / -Gi11
E1111L CLEJ "SE III 'IT
2',,3,F,17 0011
Il MIT F J trIT ILAN
oEE3;al 21 2o14
,F 11,0 rat, RATE'LAN
111111 ,nvTY,NA-E PUIrc
,...?Pl.
tIT . aELIAll
e.
eII IL F.a;I
I
IF
._ ITT APTjT Ell EruN
_r. 0421JO1T
,4' It r CIJO I'd iLPIAN
4 I l z'Ole
FIFP,f IM11, NAILru+F1
1_0 €04 2' :014
[Ili IFIE PE/.F;
52154/,4 -z:1 -2011
Pe III I" :'TCFL.9A
.341 34 -27 2014
Payment Dates 4)24 12014
5/7/2014
A¢.ount Number
Amount
115 IBS 11 E)
40 43
IlJ3 5130
3I 2'd
15 -1305 5130
10.44
24 05630
N.T3
210 1 5'10
11]
u1 230$ -5130
98 62
-0 -2 ^55130
IRS 53
26,1 4 25- -5130
3 90
4030 5130
'4152", 9130
F30 71
/15210 5130
28, 80
301 ISP
45 15A
301 103, 5130
1 ?].6]
Vendor PRINCIPAL FINANCIAL GROUP Total'.
6,290.61
iL 115 9940
:1 -.3b
1J 1(;40
3110
z5 2,1lF
i) 8,
,01 201 IF
C! 00
WE 2t,11,
':035.15
'15 2019&
508 -'19
101 2010-
.2 ..,
215 2(11111
)(1.113
1)1 -2058
32,112.03
LET 21a18
522.64
2.5 21x92
1582.03
220 2019P
32245
-1,1ITT
21x.63
t, 21191
62904
..J 2J19n
n s1x c4
u 20195
21111
.I 2( 191,
868 G9
IF _.,
38119
nl )I a%:
u3A IJ
211 20i V6
22 -"2
s 70198
60,02
e0t 2U10A
',35
Vendor PUBLIC EMPLOYEES' TAIL
45,930.50
Vendor PYRO- SPFQACUTARS INC.
"4851 I.141H 1014 /IIEP FIRF [`iSi U vl'N 2014 1 J. 1500.5 1,200.00
Gty e,pen,A Approval Report u 1416
Payment Dates 4 /24/2014
Gp /z0To
Payment NWnber Payable Number
Do ... I'ti— 1payablel
IN ACCOrmt Number
Amount
11151 1111 1M OT CNI.
III'. 1" 1:,SLIIIll
,..,
..
Vendor EYED SPECTACULARS INC. TBtal',
14 TO 00
Vendor: QUALITY IMAGING SUPPLIES
R4R53 13810
C yTSUPPUES
191 12 ...��
..,
Vendor QUALITY IMAGING SUPPLIES Total:
436.00
Vendor: QUICK CRETE PRODUCTS CORP
8)953 009'G4F IN
BLDG aN r"
1,11 31,11, 5310
1 1 1 _ .
Vendor QUICK CRETE PRODUCTS CORP Total.
4,902.82
Venda, RANDYGUZMAN
W854 2n1FAC
I,,IL 'I 1EREFU D
ri50r
._
Vendor RANDY GUZMAN total
10.00
Vend,: RICOH USA, INC.
843Y, LDia IS141
). PrJE,
948.5 ,.. dNl
9EP'rr PPUES
..
Verna, Cle ON LRA, INC, Total:
1,13, 11
Vendors ROBERTSON'S READY MIX CONCRETE
58456 3149 ?4
BLDG %JILT
TN r>'.1
,:.!I
Vendor ROBERTSON READY MIX CONCRETE Total:
609.34
Vendor: ROGERS, ANDERSON, MADDOY & SCOTT. LLP
9489 411[5
F13F IS C I NAEAUDIT
.. ,_.,
-'1.0-
2)1113
Vendor ROGERS, ANDERSON, MALODY & SCOTT, LLP Total
3.822.00
Vendor ROQUE TORRES
R48S8 U1,(1 )C ]1/'011
,L ,INrTRUC TOR
Iv N
Vend or ROQU E T 0RII ES Tool
3]4.10
Vendor: ROSA FARLEY
MESA 01/0805/23/2014
CL'SSI ,rRt,TOP
' V
Vendor ROSA FARLEY Total.
301 00
Vendor ROSAWA SANTANO
3416o On 1), 15'b" 011
.l.'SSI. P,. :OP.
VILL r
.ON
Vendor R05ALRA SANTAN0'e al'.
an .0
Vendor. SC A.Q.M.D,
81, IS 13131CTWAJ10"L N
1151156
1 i I wit
i-7 _
C EEIFIC.ATIC,,J PSTLIr P. ^Cll;
R4I45 1 'S'RELIC, L'(",: .
HEATEG
1 1
1 4w
'FfiTI G .r M1iDP.I.
Vann— AC A QM.D- Total'.
354.06
Vendor'. SAKAIDA NURSERY IMF
8.11115 2 "10
(1 "L, dA NT
.T I-
C 18" 1 13ti
Vendor SAKAIDA NURSERY INC. TBGL
335,72
Vendor. SAMS CLUB
81141 5C3
DEPT SUP, LIES
1 I'LL �4G5
94141 '640
DE ]T 4,113 PVLILS
.. .
84141 941
(1 PT SU114"T1
_.
1414: )5 12
DE FT SU P St I E)
I i, 1
8ISIS 9e:3:A
DEFT CUP, LICS
1 5[_v
L. 1
Vendor SAM'S CLUB Total.
39.80
Vendor: SAN GABRIELCOUNTY WATER DISTRICT
38861 C5112o14
LICIT) SERVICE
I 11 — Cr, 10
Ji 1
Vendor SAN GABRIEL COUNTY WATER DISTRICT Total.
821.21
Vendor: SAN GABRTIE VALLEY TRIBUNE
84863 201115
SUBSCFIPNON RENBb /20:4
_I "2' SdOE
_Loo
IS
Vendor SAN GABRIEL VALLEY TRIBUNE Total:
371.00
City oxpense Approval Report 914 -16
Payment Number Payable Number DiinPti., Hrayabllj
Vendor, SAN GABRIEL VALLEY WATER COMPANY
"I" -_'Nd Ulil 1A 111,11F
3ad64 r 21114 IT'LIT,II - ICE
VendOC SANDRA nRMFNTA
ygCb I'll !.I -ELL r NI PrIl 1,:MAY -_01
Vendor -SAU CHIN KWONG I(WAN
Ilan` "I'llsi P
Vendor'. SELBOR RUILDERS INC.
n..1. > >. '.aM1r` 1 9ETLNTIOY �bO2 N.
ROCKHOIfi
Condor SENT YHAN SO
11 ..
hit W.PGi U1 .,,.
-3Ir
"131,,
F,,(1 r I SI d FUND
Vendor: 51EMEN5 INDUSTRY INC.
III
II .. ...
4 am642
TPAFII. Slo InM.vLT
�.nr.
4YCe
1JN691
Ii1 III II 1vNItMAN1
Ventlor'. SKY BLUEPRINT & SUPPLIES
INC.
el A
11 rIEIITO :r c..
B01
PRIMrN6IV,
Yl PO
TO_'Ol
Pula)
I— d., SMARTAND PINAL IRIS
CORPORATION
150.00
,..
n
CllnFlS t , � UI,
vendor. 50 CAI GAS 10
Vendor SIEMENS INDUSTRY INC. Total
17,115.22
LOT 11ID5d05
3N15
IIIF 1
i3 1r
V,mJAr5KY0LUEPRINT &SUPPLIES NCTOteI.
If LPblrl
Vendor'. 50. CALK FDISON CO
59.6]
Vendor SMART AND FINAL IR1SCORPORnTION Total,
S9.G2
05 v 10u
o1IUTY 5EmTCE
,_..
'j w -0314
1 yg1II(E
rJeP3
..o )s Ylld
WILIT,SEIVICE
fi4ft7r
- IILI1)14
111111. YSERVRE
Vendor SPARKLET75
14' 3010 5305
1LOT I
f4MM
rIL`2e,1041614
UTI rqv C:
Vendor. SIAf E OF CA FRANCHISE
TAX BOARD
60.05
T(Il -.n13C
A I111Ili,
PrYP.IL V,ITHHCI.0 IT IT
V)Ir
m11o1)o
e. 2011,: -C
Vendor STATE OF CA FRANCHISE TAX BOARD Total'.
INDOOR
IA POL I wTHHONDINe/v4
3934.93
'.)0125
271014,LIT,
. ....
, L14 ''It
I AYPOLL I'llo-FICS 11111 Da
111W
9121
2'11:1; 311
Vender STATE OF (AUFORNIA EMPLOYMENT DEV ELOPMENI
.,, C1 -:1114
11 ..
hit W.PGi U1 .,,.
r4, -J la
SIT
N I
,rr 01272nd
III
II .. ...
„ ,.. lir Ii ,014
SIT
-
-1 It :01:
_.
FlIC I LIlj .. .�
1 4 .)It
el A
11 rIEIITO :r c..
1) 2 ..r
9H
1 ILL NE:DS ...
Payment Dates: 4 /34/2014 -
5/]/2014
(None) Account Number
Amount
TOl- 3W55310
540.09
101 110S1-1310
1,6181
Vendor SAN GABRIEL VALLEY WATER COMPANY Total'.
2,291.90
Ll. rs 34'D _....
150 IT,
Vendor SANDRA PRMENTA Total.
150.00
U1 Ill 95505
1 UL50
Vendor SAO CHIN K W ONG K WAN Total:
1,49450
175. -0310
5400on
Vendor SENIOR BUILDERS INC. TOtaL
5,400. 00
r IS -24005
150 00
Vendor SEN YUAN SU Total'.
150.00
245 G510 5365
5,15022
Ol 6 ,8395
1 nn .00
Vendor SIEMENS INDUSTRY INC. Total
17,115.22
LOT 11ID5d05
3N15
ID PILL E6n5
i3 1r
V,mJAr5KY0LUEPRINT &SUPPLIES NCTOteI.
76.30
t.: 0- 115710
59.6]
Vendor SMART AND FINAL IR1SCORPORnTION Total,
S9.G2
01 L01L 3515
+13'.00
101 VOU5335
40'_7.51
Vendor 50 CAL GAS CO Nota11
5,160.11
ID U,.- -5305
165611
ml 011 ,'O`,
IS,7640
',('1 4011 5305
2263 {05
14' 3010 5305
1LOT I
Vendor50. CALIF. EDISON COTotal:
23,64732
1014 P, (05
To .05
Vendor 5PARKLETTS ToOl
60.05
T(Il -.n13C
4000
: -51mao
V)Ir
m11o1)o
`.250
Vendor STATE OF CA FRANCHISE TAX BOARD Total'.
INDOOR
x10125
3934.93
'.)0125
0401
S '0_S
28,60
1,
111W
9121
Ada
4S 2C "JS
S6.L4
C.,..,Mu e Approval Report E Te E6
Payment Dates: 4/24/2014
- 5/ 1 /2DJ4
Payment Number Payable Number
Deuription)Payable)
IN me A11.uol Number
Amount
IETill (,0.])014
I l ('IF IN I .4 )'r,
'rI1fS
8]'90 Dt IG14
,. I 1 N i t
,1 1 r
..
V .urT
ATE OFCAil 'ORIIAEMPIOYMFNTDEVEIOFMFNT lo,
5.3a1.17
Vendor STEVE C BEER JR
1F171 LOLL
., n _„_4
„_ 'OLL
Vend -STEVE C BEER JR 1a1a1,
11,571.00
Vendor: STORAGE RIVER
84870 25
OEFT 6UPFLIE]
101 l"T, )b1,:
_« ..
54876 ?6
DEPT', , 11
J 115 9o15
, r..
Vendor STORAGE RIV ER Total:
971 DO
Vendor: STRATEGIC BUSINESS RESOURCESANC.
84277 "57003
T9:Hd1,1 SUPPOPT /APR
ItI- ISIS -.5'9°
.uf>
2011 .
Vendor STRATEGIC BUSINESS RESOURCE41NC Total,
6,25000
Vendor. TAM DINH
3487e rLV 2014
DLANNIN6
l t ,..,
n...
CO:rv'MISIONERrtrIN ZD LI
VendorTAM DINH Taial.
200.00
Vendor: TOYOKO YAMASAKI
S4F79 o0024iSODS
_tin r j%-
01 40'L 4305
jL _-
Vendor TOYOKO YAMASAKI Total.
150,00
Vendor : TRUGREEN LANDCARE LLC
R4380 711,:I811D
}601. ;e I'! L, I T 1
u. .,
,.
4131 7404111
oPO11 IT
r r I
I
Vendor TRUGREFN IANDCARF I LC TOfal
out 00
Vendor: ITS HEALTH WORKS MEDICAL GROUP P
8428i ' — C,
FECLITIV Er'EEliE
_,1 .E♦ v_.,
., ..
8488: 410962CA
RECRIITI T, PPEC6E
F ..,
Vendor U.5 HEALTH W 0RKS MEDICAL GROUP P.0 Total
1,032.00
Vendor: TS. BANK 6746022400
2479 0 'i `(,14
'At'ALS 4576
I L '..n.
J A
1IIHHO.DI16 %C-0 2% )1114
34751 04 ']Cold
PA F5 A It A,
. Ir.
? °I
WIRIII(}I IN,
31751
4576
1 JO1 ,
4F I I I IO ID I LIC 04 ) )014
8451 04 -17'014
Par'AFS 457➢
2 �11,
,_.n
Vu IT HHCLDIN6iO4 2l 2014
Vendor US BANK 6746922400 Total
1,240,02
Vendor: O.S. BANK 6746022500
84752 0421 -2014
4r.I5 ANNUITY
ji '019Y
W ITHH (ALDING /04 L %1,)14
d4; i2 i A14
PAPS iNrVjil
2 —, '01 §B
r..2_
V. TI14OL01NG; 04 Z% FQId
84152 042 2014
Il.o NNUITY
21, 7_..0
,tiTH •SIGN, w) a..
01752 T 27 -2014
`AFSINL IT'
22018
- _+
1114 N, Or )7 -201=
at'c2 ITN :014
P. t5L11 N -T.
1:1111
-1752 Cd 2' 2034
PRRS
NlTrl1 JIIA l._..
x412 Art4
F.,AS xNNLII
`A1T4H01aING,0I 2?3[I:4
34252 ,- 2r)1)x1
`.Ra nP]NIJ11f
1—
7F 'I
A lTNHr,LDING.) -:2
34nz 2 2u =4
wVRS INNL,11f
3, X01
re TWl01 O IL ..04 -r7 2-4
ory e ^Pe ^ +e Apo.oval RePOn w14 -16
Payment Dates- 4/24/2014.51712014
Paym ent Nimiber
Paya blm NUmbcr
Dezcri ption Ulloble) )None)
Account Number
Amount
PABJ "I'Ll :1
31`.'_0193
1212
LVIT HOLPIN16, 101I
Vendor U S. BANK - 6746022500 TO1RI
4,684.83
Vendor U5. DANK - PARS46745010000
IAF49
IINE1_O14
f SC 0151 NEFITILl,, C1 GB
101 l e5 -11545
1 600.110
Vendor U.S. BANK - PARS #6745010000 Total:
5,600.00
Vendor UNIQUE PRINTING
a. r31
33551
OEPr 9UPPUES
101 132', 1605
198.97
Vendor UNIQUE PRINTING Total
798.97
Vmndon UNITED WAY INC.
11 53
01 17
IftyROI I. ITHFIOLUIN6/U4
IF 1 2013,
21 94
21 1CII
...
Ot 1° 'C ^.»
AYR,11 1
141, 10130
"9
u..
- _'014
1fyI111 TIM: , W, :1
1 1 ,1Eli0
0.07
Vendor UNITED WAY INC Total
23.00
Vend Or: VANNA YAI
21005
50-00
Vend -VANNA YAI Total;
SOAR
Vendor. VICTORYBARRA
ei53n
l- cC-J
PuE11 voFrS
Ir130,� 412C
176110
PE Rrni c l::EFUHu
VendorVIClOR YBARRA NAFI
278.50
Vendor- VISION INTERNET PROVIDERS
INC.
lPe '061
I , 1 15 -54x0
2DO Go
Vendor VISION INTERNET PROVIDERS INC, Total:
200.00
Vendo, . VISION SERVICE PLAN
I4c,2014/A
V510r r.THHOLOILI r,!,,
]CI A,155
161.2.
101
n ..n
It - A)14,A
VIcI e A IT HHO 1 01.ti, h9AY
2.01 -20105
7.66
2011
¢t-„
.1L :;014 /F.
VIION AITI I 11OIO OF, 0.9 -'
215 "TIC
11 -5i
ON
C -536
It,- '014 /A
'J1cIL)N AITHIMA O:W, AA
.20 20155
4.Y
' 1586
s u YI3:L:
VI SI )J J. Il H11OL01H G'AAi
.211 70155
].64
JL1
NIL 1 S:i
1F 0 J T IIOLO 11.G 11111
470155
Lv7
'014
r s.
KI 3 ,,,.
. _. IF). Yr.GIIVIC*
Cl . )0155
�7.67
➢1
/n 14
r, i JIDIBG U.,
Jp 14
V1,1l N N ITUI]IDIIrc rn ..
11111 x`. 51 aG
142lF
01:
V61_Ian I, .'A Dr NC Ill
I'll 11 -51x0
1,.03
014
c 5r:
I L.]1'IB
VISICN l41T610.UlNGI CA,
IRPr„liA
_'4.29
11
a nsv
L I F ".p1 .I0
41111 ', (11: N IT61LAI,
101 1 F05 5130
24.29
J:i11
r.ry_
11 cI .014/0
✓61 T. IHO.OITC, I'll
101 '030 51Co
15.63
'014
.r s_
NIA, 'Ol4/0
AcKN 1IMI101.OING'NIDY
.01 4001 -5130
IF 61
114
City expen5e Approval Report d 14 16
Paymen[ Datez:4 f24 /2014- 5/1/2014
Payment Number
Payable Number
oesaiption PaVablel IN re)
Acmu rut Numb-
Amount
MSS'
M"'(IIT /I
VISION WITHHOLD. NL„'h'AY
1 -15132
n.
2014
olsb'
ICAY2014
015101 .% "ll HC To Tl, P! i
_'_u11
2J14
M336
MAY 1014
`115101 lITHHCLDNC '61AY
201 ?02`5
....
201=
'4?e'
MAY 2014
.IIIT CiN6 %MAY
"J1:
219_0155
_
fi 153b
"I 2014
^IS19N A TH TLEING AIAY
2r11 -
.1 br,
'014
6483o
MP5 Ill 14
115102 .IH ULEIN-ET,1
'JIG
a . "ISS
_.
8488C
M1YT 114
.IOIUL,.IH- ULDINWRVV
..
x449ti
P.I.! 2014
I'l IH- ")LDIIN6Ih1AY
260 L1 -S
.e 1
]Ull
64n8ti
ro- -21.1
111 -1 li r. IH' LDm6,1111
.0155
..
i1
.4450
C1ASA)14
1, 111 1 H- 11 IN,, 1,1A1
IIS`.
344.4"
rl Y1J31
15100 v, TH .OL MIN- rl,N
n155
err
Vendor VISION SERVICE PIAN Total:
1.25152
Vendor AAN6 YANG
5A837
1o5KAC
(AOLT( 6[ ELI
,r 14Th
_r„
Vendor WANG YANG T,,-,l :
300 -00
Vendor: WEST COAST ARBORIST, INC
.9 48"
1) 3923
TRIF MAINT
101 ;0365395
? 0340"
Vendor WEST COAST ARSONIST. INC. Total:
2,03400
Vendor WILLOAN ASSOCIATES
A4489
6L 5T
TRAFFIC ENGINEER, RS32
101 -SIDS -4345
-.,
GLENOON WAY
54489
012573
T.AFFIC Er Clrl CRBSJ_
r15240i5
"..'_
GIENCJH v:::r
543A3
319011
wNIR gTCV "., M11AF 2011
,l -...,.
__.
54b'o'9
3]]122
tJ4'I Vl r. L ^A 2016
L ., lr n_2
Vendor WILLIEAN ASSOCIATES Total
642 SO
Vendor. YU MIN WANG TAN
H1890
r/0 1 :eUlA
. n. r iv,
1100 'i"
..
Vendor YU MIN WANG TAN TOIaI',
1,1766.30
Vendor'. YUE YIN
44591
01,11 011
CL ?S4 I Ire rw.
i X"11
Vendor YOE YIN TOwL
525.00
Vendor: YVONNE LEBRON
14592
.,A I D 1 Al 1
L-) Iti TOP
- .v.
44 mri
Vendor YVONNE IEBRON Total,
744.80
Grand TO1a1=
021,069.76
City rxpenze Approval Peport S 14 -16
Payment Daces:4 /24/2014 -5p /2014
Report Summary
Fund Summary
Fund
ExpemeAmount
Payment Amount
ifi1904.'6
212 .5.
rppq
CJ31]5
:..�
10,0'.;=
, Gul I,
OF',
I_
1' 132 __
31 1 o,c,. C)"
, ..
4
15,710 ;t
OMF rand
1Y1.9
1146.1E
K[I f F,
1,000W
IOut)00
Vi Capitals I,, It
%3 AF IC,
3ir3 $4].16
t 1111
' nlpas
95225
F5225
505 Tachoolcgy Replere:nent
1,00000
1000.00
CI` TrC,1 N r, a1(t'
/]90.Ili
,290.5]
, liq 'o_tiuryFuwd
111,1 ?' .V
111,1 1 1:
6l-end TOI21:
821,A69]6
821,869.76
Account Summary
Attnunt NUntber
Accotmt Name
Evpense Amount
Payment Amount
W I ICIIC I I
I ifi t u 1 h, vli:
rP 9!1
3[,56
,_1105515
T 14 c_
l2, ',1)
e3 '_c50
.IIO,SE iS
l, 1, F I"
SY..II
IF
5l1 1r,d
I'C. CO
a..J,100
1J1 "C br.
poFF,
iU
3fi111
101 1195130
t a... I. .,
1,010
F'orl
11116445
""t Fl,
"815
118 111
.115 Fill
L I.
. 1]" 00
1.157(10
135 -s1a,
ft anae•n1
-03x4
lasn
' 1 1)0',
T A 4,.1,11
' 11 CI
SD9
II:..U0
..I,J..
�POnefit
0( (1
CCC I
lt 13"1- r.
,, r ,nd m;;
5 b) oc
1 n " DU
1011F10 5110
, I .,,
t _,
_ ,. Ir
111 L'11
0.W
91.00
01 LC 55LC
v.
L08301
I a,_' (11
..l i'IC 5605
f 1 P'
--.0
128.10
.`. I?I, ""1
111 Or 10', „Ionali trrfi
0000
0]5010
1W ti'S Lii
All, It rr ....,.,nu
300L0
'_100.00
113!55605
naF
IM 00
971W
101 1-255110
Telephone
9`,556
955.58
1PASCut,
IIr ... nenpxnee
5,60000
In ),I
ll I :.I
)OII ,Jeucd I,
u03.1
.`113'_2
I n..
. i"1
: 1101.06
199 .39
n,_„
..
3.991
339910
101 . Svsl
+peutllW «a
1'.,. r
)De .00
t0i 5005
W.3.,
21 3519
2144619
,1)110015110
el( �'.4
,..(.1
1W,a1.
!01400550x5
.. 11 It lupri,
le L3
1'.13
11) 1 U]”
It At .1 11 I'll cl
'l i.]'1
at}SWS
,11111
90S'l5
1,11 1 1 Io
F -I -nn III it!,
1412'3.91
113'1.32
p..
4,n
o� +wN
4 F1
1`rc
F IF 1 V..
34.`12
4,160
1p,
It; n:e =A
,o u.:
.'1110
IIP I I Illf,
1: 1a
?115
Oty expeato Approval Report # 14 16 Payment EI 4,124/2014 517/201a
Account Summary
Ar—ro tlunI
al-rol Name
IxVe ^re Amount
Paymen[Amount
, i! i(,I,I
—fil J✓o, I ., ,
:, I, 1 "
li, 115"
II zl e.-I
I 1 t,
101 20i'll
I,,
'),-
I'll tIll" , I tlI
lc b, 1
2
l
101 TP,8
lrl I
A
LOI 2G 11 1 `:
rtl
i v.
101 20,0 1110
or 'I vF SL
00
li,(
101 0"0 , , , ,
P I o 11 11 1 1 r 1
11,
lot , 30
f, rr, or, ri,
111 "Ar, I t 10
t,
lilt '01D 5605
71
101 1N` i: l,
'it I,
101101:3110
1
101 1011 -5605
6, 1 ph
101 -10205310
l,rrd, r, ,- & I ,
I - 00
1,10
1101 rn 0 iil,l
I It r F, o,,i,1
Ill L t,
3,'6! i I (I
101 XX l 130
A l i ,,it
13°711
1,871,
10110303301
F! ... ...
20 It
20, 12 ilt
101 l0r0 53Kl
,
, "
I "711
,M it lu ,I,
1 i ni
1.112
101 3Q30 5330
G d': .
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Account Summary
Amount Number
Amount Name
Expense Amount
PtymentAII
I 11 X1561)
1
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101- 51 10- Yl,l,
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City expense Approval Report tl 1446
Payment Dole,: 4/24/2014 - 5/7 '201L
Account Summary
Amount Number
Account Name
F xpense Amount
PaymenS Amount
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Payment Dates'. 4 /24/2014 - 5/]/2014
City expense Pomp,I Report 914 16
Account Summary
Account Number
Accoant Name
Expense Amami
Payment Pmount
>352U11i
.. .Or b<,_
L2ll2
1526?
SIS 2012)
I1 , I.pg4u.
1125
t ru w. .. ii, .r
n
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15.00
90110115
122 .1]
5111215
Grano TOtaP.
821,869J6
921,869.76
Project Account Summary
Pmjetl Atc'ount Key
Expense Am, unt
Payment Pmount
s,.0
429 OIJ.07
.'11, Olt 07
0,+
11[dY
It 43
C,
2USA9
205.]H
0
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1156
I Wit 9.49
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1.600.00
1102e
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d4! s"
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554.06
354 06
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7'5.04
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191 1"
132.]5
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18440
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1,11,1.
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117 11
City expenie Approval Report p tG -16
Project Account Ney
61
6L
�a
Lx
Project Account Summary
lup—o Amount
S) 5q
Ill 'J
n an
Grand Total. 821,869. 76
Pay,ornt outer 4/24/2014 sp 1201,2
Peym Pn( AniOUnt
61 Ji
Pn
871,e69.76