CC - 2014-16 - Claims and DemandsSTATE 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. 2014-16 being:
A RESOLUTION OF THE CITY COUNICL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $821,869.76 NUMBERED 84733
THROUGH 84892 INCLUSIVELY.
was duly and regularly approved and adopted by the Rosemead City Council on the 13m of May,
2014, by the following vote to wit:
Yes: Alarcon, Armenta, Clark, Low,
No: None
Abstain: None
Absent Hall
Iona Molleda
City Clerk
CITY 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 CITY COUNCIL OF TI IF. CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $821,869.76 NUMBERED 84733 THROUGH 84892
INCI,U SIVELY, 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 LISPING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND WI IEREAS THE ATTACHED LIS I ED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
I HE 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 ava it of fund r payment thereof. MA "f "f ]EW H 'KF:SWORTH J F LLRF:D ASSISTANT CI"IY MANAGER/ ITY MANA
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th OF MAY, 2014.
W
WILLIAM ALARCON
MAYOR AITES'f; r _
,LORIA MOLLEDA APPROVED AS TO FORM:
CITY CLbRK \J
Z U
RACIIEI. RICHMAN
CITY ATTORNEY
TW n0'a!�
City expense Approval Report # 14 -16
Cry
or Rosemead, CA
By Vendor
Name
sIE
Pavment CaC11 4/24/20;4
- 5/2/2014
Paym nlNH,I
ree,ele Number
Dr, I 'Rem (Pnyabie) (None)
Account Number
Amount
ender. AF AR S RANCH MUTURAI
W ATER CO.
,.,
L ""I C
11, If HE UNLI
,15 240)5
'JnAo
Vendor ADAMS RANCH MUTURAL WATER CO. TOtal:
WERE`
Vendor AI RUM CHFN
1 ', RERINO
'All 241)D11
_ 10NO
Vendor At YOM CHEN Fear
50.00
Vendon ALL CITY MANAGEMENT SERVICES
34)W
CPO N (('"r 13,13-
101 D 5595
6,078.80
04/12/2011
Vender ALL CITY MANAGEMENT SERV ICES Total.
6,078.80
Vendor ALMAROSA GASTEAUN
FAJC I Iff C UNO
Ch `4005
00
Vendor ALMAROSA GASTEAUN TOtal:
50.00
Vendor: ALREADY A BETTER CHOICE
TERMITE EC PEST CONTROL
INC.
_
1 "3611_h Cu„
H0IE19 ,0121,
'11':05
ILCO00
PDC4POL0
Vendor ALREADY A
BETTER CHOICE TERMITE &PEST CONTROL INC. Total.
1 600.00
Vendor AMERITAS LIFE INSURANCE
'CO
r9u )ItA
0:D i I 1 FRI L ":II ° "1)Ib
I, "IGO
1383.57
" .....,
CIEE AI IIIIJ,11, ".. , r`31
.._3J
13 in
,,a, I Ie.A
OFNTVL PC.ILI' e -'2013
11 )LETO
r[0
Ili ' -L1'A
CEN1 L HI ^I.MI Lire 2014
'20203"0
19.40
. .:
r .,14 /A
CFGT . 4 i N 11 'Jlc
f), JOl SD
x.13
rip, 20x4:%
_E] II .rlM /fI11.
45 0350
5s.ve
of::
JF'I LI HIT M1`0 °"3013
)Go-20150
1i ".5"
\cMr, gi ll
10 201!,"
ZL6
i_
r.n, Fxn
r f NT 1 IG4MA, 1:14
,Ol -'_Dlm
"I el
.. „
NI A 241,!4
IT 111 r 'iild.. . 14
,1s '0150
390
_
14:8
DUITA1 I'd I) IS,MY[
"130
];]T
l
riff C1H'J
)IIII , , TF1 U 0, Mri.
CU ill, 5130
CA In
,4
a 4'9
2FNT I n6EM Uin,flW YGI
)I 10 -SL'C
42928
2014/3
IFETTAL nHEHITIIIII Ki I[Ii
JeIl .S. 5130
_'22.36
_,, ..
DENTAL PPFTCUIT' DEC, 101
10111Ce 5130
6464
DEr E P E M I U%H CIA, 2011
111, 2.L5u
i ,332 °J
Lt1
DEBT I i91Urr,'CCTV 3i 14
201 -2015D
,4 if _
20:4
UB FMI U M!N9AY 2034
2112ciii,
G
/�L.I
DH EPEMUM: M.'.Y 2014
1 '0')150
38
,d c]
IL"' '0'4
DENT F'- ❑+rR11 Al AY 2014
'2520150
35.11
I.1,'014
f)4N "If! t ,I Mli 2014
;45 20150
»..3
NJn3
If", 21)-1
GEPI III C'TjNl ",2014
21,10 el-I
14258
rf"C
9CN 1 Ir I U t'.t P.IT'r 2014
1 020150
6.83
'PIA
Orr lEi _.C", ;,IIO!d
0
11
Illf 'I LPELI U'AIN rV "'OW
11,12:50
6.]4
Vendor AMERITAS LIFE INSURANCE Total:
6,233.84
Vendor ANDREW R -SERRA
Vendor ANDREW R. SERRATOtaI,
630.00
Vendon AN61E TA0OON
.„
'rr
!ia11 v I Id I' .,_.
A L = =005
300.00
Vendor ANGIE TARTZON Total:
300.00
VendonAIPT
117f-
07 11
!ILINfER0 F
Ifil i325 -5420
85.12
City expense Approval Report C 14 -16
Payment Dales: 4 /24/2014
- 5/7/2014
Payment Number Payable Number
D.— option(Payable)
(N.me) ACCOUnt Nwnber
Amount
>��. G101G
GTILCi 41,11E
220 3040 e-
I"
Vendor AT &T Total.
93.10
Vendor_ BAN K OF A M ERICA NT &SA
84264 J 12 4111 1014
1l,EL IEF N:IrP[Ni,
111 1 il)', III)
.,
54764 D V 1 11 11 x011
'R%.F1 E NITA Nt, FFPEI:SF
ITT Il' S1 i5
nl'R4 0 1; 114
'A,TI 1 E.L ➢I,IIIEN'E
.Ji IV,
AL'S
d4 /i0 0 .12014
1IkcII F CL Mo, F >PINFE
(1 .I)r64)5
.�...
847.1 0 ,lnl4
IIeA,Ll k 1 LE (
fil Ilr 5455
54764 Or 11 !2014
TPISVr &. TET JM1E %orGSE
U1111'S4i5
421
b4 7b4 03/1: 61112.111
fP", 4tIII I1, E%4EF1H
,` 101 ",1
„V
84754 0 1204/11204
TWA E, & AFETING[xPENSE
If I I'll 560`,
o .
g4;64 U i 111, 11'014
TMVI k"III I,1 -rNTI
IF 13'1 w,
14714 e T2 l: 11 2D1a
TRAVL. 4 E E I 1 14, EPLNSE
191 ,rlE ,JS
TJ•'c'
04764 0 01'11,201t
, RAVEL& MCL I I'll, LxPLIfl?
c i5oo'_
B -vb4 />t4111034
rI'F t 'FETING E%PEPISE
1 01 ,_,
v,
84164 Uo 12 11'11 /'_01:
P.✓F T K ElE'IING IIPINSE
III x ., .
Vend. r BAN 10 F AM ER ICA II TOt.I
7,211.08
Vendor: RAPIDS BROS CONCESSIONS
3423 0/11 JO14'DIP
A I N36 Al, 1111 Y 4114)014
101 150G
le I Cv
Vendor BAgUE BROS CONCESSIONS Total'.
1,242.50
Vendors BEACON MFOIA, INC.
84:65 Al3144
LFCAL U1.:RTIyl16
!or 5125 -51;5
31763 123144
1FGAL LO, FRTI$IT,
ITT I 5355
'6.00
S UtiS A73 15C
LEGAL ALA ERTISRJG
D.1 �,5 =_
x.00
Ir71 1,7317P.
.E..AL rIl FRTIIING
1 ll 11 y41)0
ILSS.Or,
Vendor BEACON MEDIA, INC TO[al.
2.60GUD
Vendor: BIUNGUAL SERVICES
IT "4 03130,
TPLFIS!' III 1
.. ,1
Vendor BIUNG UAL SERVICES 1,[
75.00
Vendo, '. BIN BIN LIU
54767 F4 C'. rb 1x0014
t1A5IIL I,;: °OR
I
Vendor BIN BIN LIU Total.
2,030.00
Vendor. BROTHERS AWARDS & TROPHIE
34lft lm
DFPTSIPPUFS
J "I,,sop
21;43
Vendor BROTHERS A WARDS & TROPHIE Total:
217 13
Vendor', BEN SPORTS
54]19 960211'_9
Or PT SuFIHCS
Ill 4010b00S
84769
DEPT S'J PIIIFI
1014110 5630
43134
Vendor B5N5P0 &TS Total:
59659
Vendor: BURKE, W ILLIAMS & SORENSEN, LLP
84770 I/014S
LEGALFEE /MAR_'OL1
101 ill", S21-11
,1.r
84770 ll6ID5
LEGA! FCFIMAP 2014
615,14015
1. VIE OO
Vendor BURKE, WILLIAMS & SCREWED, LLP Total:
6,963.02
Vendor: CA PARKS & REC. SOCIETY
34771 Or, 1114
TRAINS .Fzr 0,J'20la
191 - 40065465
.20AU
Vendor CA PARKS & REC SOCIETY Total:
120,00
Vendor. CAL -AM WATER COMPANY C/O
84734 O5 01 2614
'ITIIITY SFR.,CF
ll 1 10 115a:D
�.,..
84772 ., TE _C14
J'UL'JrLW CE
Eli 3)30 53ic
Vendor CAL -AM WATER COMPANY C/O Total'.
684.15
Vendor. CIA ENGINEERS, INC
84713 1: 0.3 14
COMPA 1 I, _;0.'92014
lul , ,2 6
JOC.00
F,4773 13/201414
C0NTRA TS,( Art 21)[4
,,,
S47/i N201314
CONTft >r15VVAPR 201:
11, 1T,
54713 tl 21li 14
CGFRR T pAPR'011
5 ;t„ r
..
14 /73 13 li 314
C01IIACT S. S112D14
se
)�
City expene Ai Report 914 -16
Pa Wnent drifter
Payable Fill
Descr..lion Payable) (NOne)
Amount
C19nd
PI—[ r P'rECHAD Ptii¢
010055'_25
2.935To
INiP
1T538 0)
'cuEro
111 CI L ,LUSA %IFiffN PLC <,A
endow CEM CONSTRUCTION
CORPORATION
LOT D113
;,1
"01601.,]95
GAI JFY ool nIP:FL11 =1
:7,
10141N
6ARC .tM IMPIPMTdl
...,.
201413
%%I1 (rrrfARaEY
le TO
G',NiPM1ITYI
F4) h1
2014 18
NINLO.b S....bU'F
901'011,
11593192
L'it.li PNiTUl
Sari CHARTER COMMUNICATIONS
CV, 24005
Co 00
l--`,
1, 1, `u 14
'ltPI
Vendor CHRISTOPHER YIP
Vendor COMPANY C TIRE Total:
92.00
1-71
1F'.<'.
FACILI' U,F PLi7OU
Verdao CITY OF ROSEMEAD
7l 2030.5525
.e5-00
Vendor D N D SERVICES, INC. Tri
I ill cFrnr 111T'1
1CI0_ -02-
'L24 no
Vendor DAISY MAN Total:
1011 C _ OFN '..RIlEC -10N
_....
)4 IT
HETr r, /9110.2] -3014
Vendor. CIADeN MALDONADO
'4005
25.00
._
l,r1i Ac
TALI vr:aLFUNO
Vendor: COMPANY C TIRE
Vendor DANIEL L0PE2 Total'.
200.00
24C
,'392
ti HE UL I1160
Vendor CORRINE CHU
1SJCiO53%0
u06.26
SS,
.a 1 a_.,
CIA,)Ill, I 3 OF
Ventlnn D k O SERVICES. INC
., ,
AD413
ANI,IAI I ON TKA NIAP
V.,—, DAISY MAN
z.._I
I IS L, I L14::D1
e Nyo)1'Tfil'.
Vendor OPUYLA TORRES
P:F`
0000
- I r :UWJ
endon DANIEL LOMELI
L
_.
0000 I T r SfFEPUND
Vendor. DANIEL LOPEZ
..
, i U1!
1::HIWNr
CO1 , IS) f lrk'rtM� r ill
Wry., DEPT OF TRANSPORTATION
8 %ISC SL14O7b5 L FH 111( IT MAINT/:AN-
MAR -:014
>11.1117N5 fTEEC LIrHI MACH, AN
RIAR IDw
AI ,,5 STRLLI Ill ITCC- CH, JAN
MAP '()L.
Payment Datea 4/2412014
- 51712014
ACmml NUmber,
Amount
301 LOW, f I ,
5303.00
010055'_25
2.935To
Vendor CH ENGINEERS, INC Total
1T538 0)
Sol 22310
41]1.20
For GL105 ,; r,
;3!)410
LOT D113
14_ or,
"01601.,]95
SOTo5.00
Vendor CEM CONSTRUCTION CORPORATION Tedol
29.94465
1 P ?4542G
Vendor CHARTER COMMUNICATIONS NHII.
14162
le TO
Vendor CHIP STOPH ER YI P Total_
75.00
...o:'s
188.10
901'011,
11593192
Vendor CITY OF ROSEMEAD Total:
111,122.17
CV, 24005
Co 00
Vendor CIAUD1A MAm0NAD0 Total:
50.00
1CI logSSS2
92_po
Vendor COMPANY C TIRE Total:
92.00
of Loop,
Vendor CORRINE CHU Ntal.
2,737,00
7l 2030.5525
.e5-00
Vendor D N D SERVICES, INC. Tri
265.00
1)140'2 -5505
'L24 no
Vendor DAISY MAN Total:
924.00
,]4005
1SUD0
Vendor Ari TORRES Total:
150.00
'4005
25.00
0000..
Vendor DANIEL LOMELI Total
25.00
1110- 1'10 -1 U,
CICOo
Vendor DANIEL L0PE2 Total'.
200.00
24C
i u5.81
15 30101 S365
36530
1SJCiO53%0
u06.26
Vendor DEPT OF TRANSPORTATION TOtaI
2,817A3
City expense Approval Report 414 -16
Payment Dates r 4/24/2014 -5 {7/2014
Payment Number
Payable Number
Des, rlpfim(Payable) INana{
Account NUmher
Aei
Vendor: DEPT, OF ANIMAL CARE
& CONTROL
24]86
CIA 1C 11 21-1
HOUSING M t C rJY
J n 41.0
..., JO
IT
CI 11 He "].
HOUSII t 1 11,1
20 i 2,
...,n
Vendor DE PT, OF A N IMA L CA R E &CONTROL Tntai
2,503.66
Vendor. DIANA 1, HERRERA
3470.7
rd,(2011
'ANNINI,
Let 11f5015
Luc ..,t,
Coe r,IIFA ONEWMny 10T4
VendFF DIANA 1. HERRERA Total:
200 -00
Vendor: EC CONSTRUCTION
84 ?88
15640
",)1 Fl"ICRC IMP
I 05 CDx,
81 "ig
LL—,PM1Y1
LrIANf P' PFA141
.2(Y310
I e,
84 '1`3
1A6,51PNIT,
004, NT1 A IT PL r-A P 11TJJ
Vendor EC CONSTRUCTION Total
22s W2 50
Vendor EGNYTE, INC
p,47F-
'1110£
DPTSU %'PICt
ri,
i,
VendorEGNYCE, INC TOtab
l.DOD.00
Vendor ELAINE LIAO
F1]IC
S z,,Ar
F." IL ITA I'rr F, L!
1
Vendor FIAINE LIAO Total.
30000
Vendo, '. ELIE FARAH, INC
F4791
Li'_o13 -14
ONICAC r" r I"Ill 201
J i
Vendor ELIE FARAH, INC CAUI:
570 AD
Vendor'. ELIZABETH N. KHOO
1,170
CA Or 014
'1455 lrTlU TOR
_'I 0 ') r, JS
I
Vail ELIZABETH N. KHOO Total-
1,30200
Vendor'. EMPLOYMENT DEVELOPMENT
04793
JAN- MAR2014
REIMBUNFIANWOTNT
11, 4't" 11'
,IJO
CtNRGES/ILL QTR 2014
84793
JAN - MAR 2014
REMB jNl:NPLOYMENT
r I 4.11F140
;31'6621ILL Cl R AU 14
84793
1 !TALI,
CLIMB JNENIPLOY O IET'
rot -';u ]10
2:2x2
CHARGESI1Sr CTR 2011
VUndor EMPLOYMENT DEVELOPMENT TOtai:
130 00
Vendor ERNESTTORRES
.11194
i4 01 ,S J7,'D14
.L1411' L, JP
Vendor ERNESTTORRESTutor
546.00
Vendor: EWING IRRIGATION PRODUCTS
INC.
81 :F5
'445530
L1 .,i14Nf
84195
72238DT`
DEPT -1,1, 1'1 It
z ) AS J
RILLS
01L113
GIIOIIVI iFll
.
4-
Vendor MING IRRIGATION PRODUCTS INC Total
969.69
Vendor: F &A FEDERAL CREDIT
UNION
84/35
04 27 At- 1
PATP- 1 If IIJ DRJU/0=
r I.IIS
...
2014
tl486
04 27 2014
L WA L 11: V Su<
11. ] i15
)r
84 13i
04- 272014
VA�l Hh2 NG /Or
2JhL'
RS.US
:- 2014
64P6
P1 ' -2411
r'SRC flTH NJOS
26030115
1213
2011
047]6
04 24201 4
P41il01.C11HULOIN3 "01
'01101-5
110.1'3
n11
Vendor F &A FEDERAL COEDIT UNION Total'.
3,513.54
Vendor: FANG FIONA CHANG
84796
04/10 061 IF, 2014
71A41N5TRU'70R
ill 4-11-0 55dr,
0rl
Vendor FANG FIONA CHANG Total.
1,505.OD
Pay:Tenl Dates: 4/2412014 -
5/7/2014
or, Ilp- 111 All,,Nol Report a 34 -16
Pzymrnl NUn,b.:r Payable Nunob
CE—ri Vtmn(Payable) )None)
Pcmunt Number
Prdon1
Vendor. CALVE' EQUIVMCNT COMPANY
�, 7loFp
:Lnl PIIFS
1LN CllJ r,05
1E038
Vendor GARVEY EQUIPMENT COMPANY Total:
180.28
.vnvor- GARYCHOU
e > ^1" 1
11,,L `TCR
Ol 4"I'l55d5
12500
Vendor GARY CHOU Total:
175.00
Vendor GERA RDO A. MOTH
gTg9 1 .„
RCII1 T 4AINIFG FXPENSE
101 RNA 54_15
40.60
„ .. I l 1014
NEIL TCINGESPENSE
10140015435
40 do
Vendor GERARDO A. MOTA Total:
81.20
Vendor'. GLORIA MOLLE'DA
,.. o.. IITRUAR4
CI II PI?N, RENB /EEE:O14
12113285 @0
15000
11APUI2 !.
!ELL[HALT RE9ddrRaeR 2GI
10113,5 -5420
.+10G
Vendor GLORIA MOLLEDATe al..
300.00
Vendor GRAYRAR
: e932413
fl1TJRES /RCRCIMP
} 1 6"(15 5395
59,505.11)
Vendor ARAYE AR Total:
53,509.10
Vendor HIM THE YEUNG
,.4;4,( r ua .. '_rll1
1-1 4 4 <'Ru::'DR
lot 4021,5525
IS oil
Vendor HIM CHE YOUNG Total:
112.00
Vendor. HINDCRLITER, DE LLAMAS & ASSOC,
pdeol 1`510f IN
L I I,Cl T TROJN. ',IN' L)14
le t42P5
;14,.81,
VPR 2014
.._5 'KO7IN
FER T ACRINq' "AAV 2014
1 110 -5940
,49.31
AH, 34
Vendor HINOERLITER, DE LLAMAS & ASSOC, Teter:
3,896.23
Vendor H ONE YWEtl IMERNATIONAL INC,
„ 'I L` C,
rie NI
101 14,005
2,341.83
J]
0� _,.
0;015 5349
2]45.92
Vendor HONEYWELL INTERNATIONAL INC Tool
4,787.25
Vandl, H5IAO LIN LEE
01 1C C, i0 -
CIA;T i, IE IC I"L
101 A , 2505
742.00
Vendor HSIAO LIN LEE Total.
742.00
Vendor El FANG
,4' f), 01, I. On 09 ;01=
LlA S N ITT U, I1:R
A 1 i'Vo 5,05
56000
Vendor RISING FANG Total,
560.00
Vendor KMA RETIREMENT TRUST
847;7 C 2913 /457
PAYxO AITHHOl)CNj04
1D1 20N5
ToR'.25
204
84 f37 (14 l7 2DI411',
I 10 Lm NG, 04
1,11 01335
I48 . 0
a7
o [1.,451
Pl , ,',LHHOLPTG'01
215 -0135
_7 1014
z .212 w 1 li
P,.Y1 I IUHJLDdI.,,!01
00
1, 2012
_ r L 1, ..
:`t II.lG HrIL16, L
2�53y.�.
2211
,,...- L _
Pnr rsD -H 1I01Ne /di
L45 15 -,l
201).05
204
..... I I. '.1)11':E
IAr rG IV,1 IHII,rMl Y.
75925_35
;91 �5
- , 1014 15?
., "IN, 1
213 : 1.
a5a
.11419=
F zrt I Dmb
28531
tql:
.TI JIID.,;)1
l Lo 135
Se 41'
Y COl4
LN 21 )1114 lJr,IN
L , F I I l i N110IUI1, J4
191 ZC35
360.16
Al I:
Clry expense Approval Report 414 -16
Payment Number Payable Number Dercrlptfon(Payable) (Nnnej
n ri3%
.4 If 4 AEr1i1,
[1c R(II
V ifilIOL DIN'G JF
8480)
I ;014
IFFT, ,AT`EY 168 PLhbV
X4737
]1. x)14 +W"[1
FI, f1 11
A , —01 11 _.
'F.CFD C, AR'. FY IL4 PIMA
2014
xJ /3l
4 27 '.,_tLCiI ,.ralc
Vendor IMPACT SCIENCES INC. Tatal
2,4RO 69
Vendor: INLAND EMPIRE STAGES
LL9
Vendor'. ICMA RETIREMENTTRUST
84738 04 :n 14 101A
54738 0 1 2*I VC0UNLIL
84' IF 011 r J .7UNC I
84738 04 2 2-FA COUNCI
84738 04 27 2 C-OUNCI
84738 041 27 21LIf,0U1C
'I IF 1 27 2114, OUNCIc
84738 C4 2 2114'CCUNCIL
84738 f 1 2 TFIVC0Ur, Cll
flID3e L 1 27 2. 1 JW,111
d93> U) .'i1 I I,. NLI
PA RUII W 1 HH(111 NOA
227 2114
FAIR I RCl . "_ ..
201
FAY ?t A H;1 I,G 104
AITHHCLe ri G. o4
T; -2014
n. tiTHHOLDIN -114-
1214
PAIR( LL b/ RI O. L J,n4-
2- 2014
PArRCI, I .11CIF .'rl, -I
27 -)014
1I'le"1 , F, 111 -4
2,'14
LaPl
2' 2,
a I AIT I'.'.N6 C:4
2e 2019
Payment Dntes 4/24/2014 3/7/2014
Amount Number Amount
VendoTICMA RETIREMENTTRUST Tolal'. 10,327 44
It'S
01I
C -'7135
Venda, ICMA RETIRFMENTTRUSTTOtall
Mend- IMPACT SCIENCES INC.
8480)
127.453
IFFT, ,AT`EY 168 PLhbV
R450"
C885S
'F.CFD C, AR'. FY IL4 PIMA
Vendor IMPACT SCIENCES INC. Tatal
2,4RO 69
Vendor: INLAND EMPIRE STAGES
84804
42745
I r E PEVT ONAL TPAFllIT
., 1
1F4 .,
84805
4'_749
4EC+IEC1 0 ".:I IFANSR
V
I ',( ^
Vendor INLAND EMPIRE STAGES Tirol
2242.50
Vendor. INTERNAL REVENUE SERVICE
JFi D001S`H
01 2' 2014 /PICA
Fl, PLIMENT
_ ..e
1...'b.,
DFT0001593
04 27 2014,C,F
W 11YMENT
'I 1O115
1 `4i .2C
DFT0001593
Or J 1 F114111
FLAP ,CUNT
'ODJ,Il
� Fz
OF FOOD 1593
04 2014,11 "o,
PICA PAVMCNT
]n 2011`.
1 2315
1F FOOD ill 3
14, 2 - -0Pill,
1'.C? P>YNIENI
22f, -0II'
DF10011"IT
0427 2014r'FICA
Fi'A PAYMENT
I!,
DFTOCOL`9E
1_, 2'Vl l`FICA
1 1A I'll 1, 1 f I
j Full,
r'90
EFTOD)1593
Lll ill
FI CA NT r, FNT
11 ...
.'t
DFTO:IC3591
7 2014 /NU
I If lIltiMEN4
If .,-Ii,
.E
D IW-1593
04272"14 -FIC4
F,pP.YMENT
..
.. ,..
(If 1.001593
01 1 ^,11 I -II
11;1 M' N`
_
If
'T0003595
04 =1oII FIT
1` rr U .I ..Pap,
IA ., _
IR'OjFree
01. :.11,IIT
fE[;E, I ,I H H O LE 11,
2 ..a
,.
T'J..01595
0. r c 1
FCDCR t.XI—O: I r,
I
CF TJIDI595
04 L 'C14 FIT
FE DEG LT i '.101fill
1 0114
., i"ailt95
04' C:4'FI'i
I"L"EA l rifil ,phv
�5 ?If 11R
YT00655
r12 11, If
II` le, I LI'i4CLD'III
IL 21111
c c,
0TCOL'35
04277 Via, HIT
I I DFde I Fir, WITHI CM If
] -`0111
DFT09015r
0 CII FIT
IIDIC d 1 1 v 17 HHCLDINC
.1:9110
DFT..031 d5
OR le III
FFDEP I V, T,Olf,; DNG
i Fe .1
...0
DFITU015d5
OR 27 20 l4 /RT
FD`LR PHCIP I,
1, JIIO
I 1, 21,
City expense Approval Report x 1446
Payment Dates 412412014-
5/712014
VaymenY Number
Payablq Number
D,,,i, i Gagable)
(None) A,e.Rt Number
Amount
L T.UO1s9C
11 1 7 11 1 'K4e UICARE
MFrK ARE W JAFNTS
OS -20120
4040.20
'rLiV, i4
(1 R14; rUEDCAE
MEUCnRF Irr MFNTS
.DiRO V0
58.84
,T0001CCf
04 7.0 14 ',11 Mri'l
MEOICAPE PAY M FN TS
2012010
6s ID
"I
04 2' 20'4 ALie ARE
MrOICARE PAYMENTS
215'_)120
219.18
Of"d01' 14
JI ICIIIN IDCARE
MC CICARE PAYMEi
220 -201'0
,7U)
LIII. L' 1
'J] 6I4 /MEDICARE
%!FOV ACE °>YMCNIC
22520120
1 1 Ji2
III P'. bI
11 21 )1, NIF01 "RE
MEUIlra- PAYMENTS
245 -20120
62.61
I:1,:C "'1
0 2,21r 1 MEEII ARF
11 11, r I II'l9ENTS
2r'1 _'(11)D
41,3f
C I ,_.
JI!, M[0 C'mF
„ie I( A�wfNir
270wol -0
_l.'_6
,,.
011 MbrP 1RF
Me) ra ms
±m .20120
12,(18
,1 4
11 11 :'lhx ri,K Apt _
111 •.JEWS
Jli10121
in
..c . -+.
r�z09
CPlb]
`ICr 11 II rEC'_9
118 5940
:3'12
Vendor INTERNAL REVENUE SERVICE Total'.
45,212.26
Vendor IRON MOUNTAIN
I,LC F :
1 if , —99
bV322
Vendor IRON MOUNTAIN T.11k
603.22
Vendor'. IRRI -CARE PLUMNIN6
AND BACKFLOW TESTING
10140112299
135.00
Vendor IRRI CARE PLUMBING AND BACNFLO W TESTING Total:
135.00
Vender. J2 GLOBAL COMMUNICATIONS
il,
'»4n36
iUb, I .,
1I J1 �
22000
GENE'::
Vendor J2 GLOBAL COMMUNICATIONS Total:
220.00
Vendor JACKIE HOLZINGER
..fia
CJ "'OI °4201;
QPai N, R;ICIUR
10140n 0.5505
:29.20
Vendor JACNIE HOLZINGEft Total'.
179.20
Vendor JAMFC CHEN
3avu
J5 Co-06/22/2014A
PLAE, NR,JL TO,
i0b4U205505
3;8.00
SIola
x'0206/2//2014
1 rb INS IIf Cp
III 10 -01505
C4 00
Vendor JAMES CHEN Total:
462.00
Vendor LAMES CHENG WEI RUNG
N4315
0r Q 101F15'0111
it A, INrTO TOR
IUI 40205505
].132.00
Vendm JAMES CHENG WE] KONG UCLA
2,182.00
Vendor. if 55KA GRAYSON
9 i`o Iti
I IfA-
111 r•gNmU
6521005
11 .Cl.`
Vendor JESSICA GRAYSON Total.
50.00
Vrntlon JIM S PLANT TAIA
,
C12
1�F1
.1299
58
V,,mRYJIM'SPLANTTAIA Totals
251.98
rein, IVA4UIN REMERIA
Cru
+ ,^ tiJa
ry ^LRVa nn
1 1 '_D SSUS
61, .00
Vendor JOAOUIN RENTERIA Total:
665,00
Vendors JOHNTANG
1014
1LirrlNG
3011105015
200.00
f.ONlethrIONER MAY 2014
Vendor JOHN TANG Total.
200.00
Vendor JUANA SALDANA
tiYl*J
r4FFI
FAIR Tr U`F PLFUND
615 2401
}10.00
_.....
Vendor lUANA SALDANA TOtaI:
3D0.00
Vendor'. JUANITA ALC41A
81 ;➢
'riSAC
brI Q I,' IISL REFljNe
x24005
50.00
Vendor JUANITA ALPACA Total'.
50.00
Vendor KARINA ANGULO
y.p11
,`bFAC
F11III +Nt PIr'. IJ')
1 240.x15
4„01,10
Vendor K4fl INA AN6UL0 total.
300.00
City expense Approval Report 914 -16
Payment Dates. 4/24 /2014
- 5/7/2014
Payment Number
Payable Number
Description (Payable) (N( ne)
Account Nurnber
Amount
Vendor : CA COUNTY DEPT PUBLIC
WORKS
84622
R P `)4[202733
IND0SIFVI ;F4lir
IDII:111
, ...._�
SEEALF MAP 1114
84322
RE PA ;J4J70A57
CONTRAC 1NlArl i
II,
14822
RE F,% itel
TIUFRC ICII LMAINT,k'lP
.11, V11" v
_.
2014
Vendor LA COUNTY DEPT PDBLIC WORKS Total.
2 477.11
Vendor: IA COUNTY FIRE DEPT.
84023
6000086;
,r.. I'c NIAR _'ma
I 01 IV
_. -_
31823
1 „l Nbc
,ILL rP ],111 2,
L. .L�
84323
1 ]0046[
HIFL ",,FEB MiR 20 ,
t 1 r L
84823
GJ)14d6
FIli LFI il F B11.nAR
84821
(�U °.f6
FOrlr FG11'R'(l4
5.]`
,i
84823
C,09lFI
I 1)S Ell, re .i I I , 1
1 F
84823
6 _N4F,
Ill,li L Fl l I .
'
1 0, FiFI
.Til
81326
6]0004'6
IIfLL 11l LF, F 1
F
986'23
00004C 6
F 1:2,. I
I r,
ilL
ilk L
'0000866
I "I 1, 1.i 2Cia
C ...
L. -
84W3
6]WO-CE
(F Lt 1 1 ; . e'I!
i.0 610
, n.
84h23
60000a6ti
Ilt TIE F II 'A' C' LE,
I „, _GIJ
54821
63101 r C 3
” ;I I ri, FIB "I ,I11
54513
- 1 XL41
I U ELE ARR2014
1 < „
...__
84823
L),UC+6c
FUEL E F ELI FVp 2014
ii, I, f
,
$4823
"(Fo li..r
FUHt14E6 P11 n 2014
jil u,
IFF11
,,,,,0`15
FCELF' 'FC0.GIAR'014
s
845x3
VO ^Sx,
FULL E, 'I EC MAR 2011
a ,
,.
80,823
L FJ.a
FUEL PP,FEB- 64W2011
T' :,c tc
d482l
"A ,,
FUEL ETV /IEB NIAR 2011
1 1 ,
34823
EO11OA1r,
F III I -,a FEB Milli .'011
i;A 1,111
LIM
f 10160
Ill tXPP 'BMAR201A
84523
s00004EU
FIITICAP Ff ' `RMI'l
> 3 ,l 1
91923
C000WC6
FUrt EXPli Ell 1 IIAll4
) i J, 1D
or
84823
600004GG
IJLLE IF, EF E, ,'.'P "cif
2,31 ,02(I -5( 10
1 u
84ffi3
u000A61,
IFLIF t.:RIll
)01.020 5613
E4ar
60000460
F,1Etr I I) iE 0 Ili .G14
2 ,, I C2D =otD
...
44521
60ol
.FlE ', LL _113
] LI'0 i61J
,
84813
600000G(.
1 ,1 [ t n 1oi4
o il "I F,1F
.,,
94823
WFOL"I b
I - ILE P I 28`4
IF
84923
C(,13rn3
1, r. r
Vendor IA COUNTY CIRE DEPT. Total:
5,7m Fill
Vendor LA COUNTY RECORDER
94254
LICIT LL II )l
I,, L 11
Vend or lA 1 DUN" III DE R toter.
25.00
Vendor: lA COUNTY SHERIFF DEPT
84324
14'538611
SPCC CAL L fNTS FE8 JOT4
)5,:0
Vendor CA COUNTY SHERIFF DEPT Total.
911. )9
Vendor: LAUREN ROSS
'148 IS
O4 ,0; :0 /001]
CI4S5IrteTPII'iOR
0 R `C 1S?
1 J' SO
Vendor IAUREN ROSS Tet.1
1,102,50
Vendor: LAUREN SCOTT
54326
CIin IT, 11 /2014
CLA551 FISTFLICTOR
Ili 4921550,
Vendor LAURENSCOTTTO[ai.
22100
Vendor: LESLIE DEVITD
548 -
12FOrl-C
iIT JET EFFIIF
,IE24009
-50C
Vendor LESLIE DEVITD Tote.
25.00
CE' expense Approval Repo,, b 14 -T6
Payment Dates: 4/24/2014
- 5/7/2014
Payment Number Parable NUm Ir
DesaClotloo(1E,Sble)
(None) ACCo.ol Nr Tber
Amour[
Vendor I IEBERT CASSIDY W HITMORE
g4 yT t )'T1J CTrtG:R
TR: N Nt 7 It" ) 1014
1r) s110 -5469
35 G0
IRA NIN
101 G10 ACO
Vendor LIERERT CASSIDY W HITMORE Total:
90.00
Vendar I INDSEY LY
Jr'It,
!E( r'EV NO
l'24CO5
LIE IS)
vendor urvosev Lr total:
So.00
VOnrnl LISA ORA.
.. E, Ertl "3
r�,
1L ,PENND
b140G430S
5000
Vendor LISA YUAN TOIaI;
90.00
Vendor'. LORETTA ANDREWS
oOr__ 04 10 1', 12 !r
CLACI N9'L. IGF
III tA,GSCS
16600
Vendor LORETTA ANDREWS Total:
16000
Venda, . LUIS GRANADOS
c_I 03,31 IS G',EVI4
C,Ab'NSiRUCIOR
101 40'05505
oai50
Vendor LUIS GRANAOOS Total.
68150
Vendor L9 CW OU LAM
.I,. 0411 DI L9'201.
IrNITULIOR
Ill 40205505
1S66U0
Vendor LY CHOU LAM Total
1,568.00
V, VIL, MARIA CONCEPTION BROWN
(1 10 Vbr1$,2111
11 D,IT ... 11)"
101J.O5505
752 or
Vendor MARIA CONCEPTION BROWN Total:
252.00
Vendor; MARTHA CRITES
R48_4 0,1 111 V20 1
.ter ltrlD DR
101ll20E3JS
DJ`b.HE
Vendor MARTHA CRITESTLAI:
196.00
Vendar. MARTHA TAYLOR
.c__ vILL
E'a .I .Nl4O
.24005
SOOT-
Vendor MARTHA TAYLOR Total.
50.00
Vendor'. MI MASTER -CARR
11sic 1 71 %P
J'P IT EIES
e5E05
17.163
r4 0 n 16 ..
_. 1 ' UPPLIEI
Y 1,15 -5605
13E ?6
T 4 r I 7iV J1M:
')EP I riVPliES
30]555,15
L)_ °2
.... 741110
FIFE c)PPLIb
15 -G6o5
1 Y16
OLPI>JILPIIE
115 5606
11 43
e2.,.
OEPI SUPPI1r,
..35605
04 ]3
M RE ES
11 01 55604
138 "
Vendor MCMASTER CARR TONI.
438.97
Vendor MEILING SO
11 s'V112011
CLAOS INSTRUCTOR
101 [.1205505
175.00
Vendor MEILING SO Total:
175.00
Vendor'. MEtROPOOTAN l'RANSPOILTATION AUTHORITY
LUT IAiSEI TAP /MARCH 201
22030GR5715
1.54100
Vendor MIn ROPOLITAN TRANSPORTATION AUTHORITY Total
5,544 00
Vendpc M ICHELLE RAM I RGZ
tery
Y'l.nD_J
1113.554:0
53 -11
Vendor MICHELLE RAMIREZ Total:
5384
Ventlor'. MIKE HUANG
o d
Vendor MIKE HUANG Total;
1,176.00
Vendor MISSION SUPER HARDWARE
�... ., r. . _
if Yl r )PC I,
L615
Vendor MISSION SUPER HARDWARE Total:
33.54
Vendor: MORRISON HEALTH CAPE INC.
iV..uc
SIRLLN � PRO PA'A AP::=
11t 103055GG
2,164.10
'01
Gty expense Approval Repon IX 14 -16
Payment Date s'.4 /24/2014 - 5/]/2014
PaYmenl Number
Payable Number
Description (Payable) IN, .a)
A¢ount Number
An"'M
AA3 1
lollIA,141 I101 v
IF LJ N-H PIr pIIIAfLl.
'a!4
Vendor MORRISON HEALTH CARE INC. Tat
6161.00
Vendor NANCY H, ENG
rIL42
W,
",
i'Lroc "T, ]IRJ
Vendor NANCY H. ENri T,Il.
200 Of,
Vendov NELLY GONZATZ
fl <R43
21 1HFAC
t illlt - .lI PFFCNJ
Vendor KELLY GONZALEZ Total
300.00
Vendor: NICHOLS CONSULTING
H4E44
oC 11 1813 '$ 03
IPUT C ( IF, 1 `l ?TE
, S 4,
._
Vendor NICHOLS CONSULTING TOUe
800.00
Vendor OFFICE DEPOT INC.
81845
. ;19001
DEPT SUPPLIES
1I1PF_6)5
S4P4F
:( i' ):5001
DEPT SUPPL IF,
'I - 110, -5605
u
84845
=) - c)ASOUl
DLL1 SLIPPLIFS
it 11 " _`OGy
: %I
14941
'CId092
SUPPLIEST T'RcGGHU'JT
ci I(jo —In
Vendor OFFICE DEPOT INC. Total-
(ocO6
Vendor', PERCILLA HERNANDEZ
5414,
1125F1
., ,r,
., 24'105
,
Vendor PEROLLA HERNANC12 Trial=
50.00
Vendov PINE CREEK LANDSCAPING
AIor
H(r5L
; ^Jlt ( r.,, TPI ITT
Vendor PINE CREEK LAN05CAPING Tr al
].096.50
Veadoe PK CONSTRUCTION
SIITT
3041 PMTII
11%,I)i I LCII 1 -A u-
ill Eci -_S
...c.
"n4FA3
v oL ilR "' 1".�
ilia
Vendor PK CONSTRUCTION Totab.
1 ^.]11.81
Ventral PRINCIPAL FINANCIAL
GROUP
X414;
hWY 2,117
Fill I I,.
E4T43
MAY ;L11
it or _T IAEC DibLlr IA
Ill 115 -5331
._
C I I I I
III II(,It
I F T c I FicD NIA, G:4
ini ♦2 15130
4.x .9
E4743
LI, i'OtI
LFE,', TC ICC50i MVA 20'1
,a;0
4 l
;.4113
11 i, "LL 1
11" 1 1 Li4'Fool Y'!1
1 1 1 11 1 11 )_
, w
54243
MAY 2014
El ' 75 T p /1111'0;1
1 ,, ,L 1J
F471' ,
MA) 2014
1 F I i S T `F9,1,111'1114
1 , . _.0
1 _
34743
F A,'014
LIFE, I To T LDoD "MAt 2,14
10 l El
_ T a.
84743
N"£2011
Ili I I S 1 IL11, rM1Y2", 1
i „ _l
_..
F4743
MAY 2014
LIFE L I T % ` /LIAY' i!4
i0i to), ^.30
L v
84143
illoIE0M
L
FILL .^D
oI i1i
J .3J` "LI
ac
;4713
LIFE Y2014
IIFFI F 1 1 Aj, L.NAt:J14
Lot 4)11 -5130
i]`b0
84743
roll AY2014
LIFE LT FD "LIC, 2-1:
I Ell", 5ll0
.4/_.I
A4743
CIA, Ell [4
LIFE I I F cx %C I,, - , ,
.,_0
1111
84;43
NAY III 4
LIFE .I II ,E,11 _ l-
.
11 p, Li ",
,
94r43
fAAr20N
IIFI L -) Av;,,lH
+
,�41` 1
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6t :)1)14
ILL .I ( i :c
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1. :1
14/43
IISS2a14
IIHII or t,
Lit, ^.1C
1111
84143
1aA(c(Is
I 1FF.I )&L
LOT r
,.
34%43
11 1201:
LIFLL - . Lr.
>.
C114 3
411" 2014
FIT L I L L i T, _c.-
10 ]1
IF ..
,4743
114"2014
IIFCL -T aP V, I ...-
1 470` I ..
11 I
IF114
1AYJDI4
LIFE I I 4F I,4/ -)1,i
1 )11 51]^
1.
E47 43
M1.11,0(4
If I. ddl "IE,A1'i
I I 1r
21) :3
GInY :014
il, L ry ... e.o—
2ou IY `...
..
24743
SAre04
ILL 1-111
1 ,..,
,.,
Payment Date,: 4124/2014 -
5 {7/2014
City expense Approval Report
V 1416
Payment Nwnher
Payable twirl
0..alption (Pdyab Nl
Acmpnl Number
Amount
14AP 2C 4
ul[ L I Y ' nl)AD!MA1"2014
005 Al 30
10.49
Lirr 10:1
UFL t r t gl Illy _'0I .
Iii, 10.A .130
,._.
I
1I,Y20,A
[ILL II TAD&P, MAY 2014
5110,5130
1044
]14`_4
LIFE TSTALM) MA' 2014
930.5110
81.73
4�
Lt ✓ 2014
LIFE 11 1 APIU M.tr 2011
260 , )55 0
4 4 r
FE T S T 1D&D'MA, ili14
1e0 2005 -5130
98.62
M- v 2014
1 t
91]4'
RN °'1i
GfE I T,S 1 tD&D'P<F 2111
2,10 20155130
115.93
IY.310:_
'JEL I IS - ADS Di MN 2014
26940.`,:130
349
orY )..
DrE L AI A05D /FdA0` 2014
26040095130
:.19
'.1420:1
1!1 IArAP3NIAV'914
16, 1211 55130
31C 73
14, 1 _
if
C n
Ili L t A T A JsD)MA\ 2014
27052105130
2880
,.,
^:320 -_1
IJIY'A ,, 26:4
301'005 1 D
45.68
LOH
FF T i TAL m: 411v ,11y
01 3c3l, 1130
1' /6i
VenEOr PRINCIPAL FINANCIAL GROUP Tote:
6,290.61
Vontloo PUBLIC EMPLOYEES'
'1 )7.910
LLP2, EMEGT 61 NI 111
01 1'_55340
,11Ar,
,r41` ".1114
{ y=
^:I ;,, ,.
3EP, 1(K
131 2(1140
11.10
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52011n
3 ;8L
.u. I 'e wr. .._.
I iI
o
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2J1 10
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'II
I ,Ii
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.. 20198
`015.15
ill lAll 0:63
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3 -2113a
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'
1ETI 9NT, 1: RATEP,',N
rol2ni"Y
nv0
1. La I'll 27 -z014
JRH
01 2314;13
RETRE A JHP . =,,TEPLAN
21520192
31443
)2o3 /04 27 )1)14
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14 O14/D
RETIRE A ANr 'MTE PLAN
10120198
112 0E
3233iO4 P -:014
3, "1
(4 21 1)14/11
1iTI13E NEDY'`iATE PLAN
=0t -20198
,2254
0`,3_04 27 -2014
:]
31 '001451%
1t1Tl ANN)4A ICPLAN
-20158
MAY
OA 222_.
._..
I 14,1
3ET0t A Nf ..iEPLAN
'02',!96
"_2245
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25
0. 27 014
04 .,A
91, P, fJU 1 R, iEFIA*I
Ju_
625'.04
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L IIJ'/'1[1, '1
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451504
�.114
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f.EI kill WLt %CAN
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211.14
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t. e 014;p
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868.09
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1 7 30140
1,, AT II .1°A 1 11 r',
'loll 18
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..
IM '-'014 -C
dr111F1 Nr /LPATEPLYN
-: 2013,
2232
`IT61 D;I 2014
_
ll )14,1
REII ,111 Ij R,ATf FU1N
20—N
80.02
3:x4/04 -z 2014
„Y411
1 01`,'6
RETIE 41 Y'R.VE PLAN
21, 96
19.36
)31iYC4 27 ))IA
Vendor PUBLIC EMPLOYEES' Tntal:
45,930.50
Vendor. i 5PECEACULAR51NC,
ill Y4,11 2014
L011S005
,30.130
i i1i
ILLY :T )p14TI
NH IIKA
City expense Approval Report F 14 -16
Payment Uates'. 4/24/20x4
- 5/1/2 W 4
Payment
Npmber Payable Number
Da ... otlon(Payable)
(Ne") Amount Npmber
Amount
8435:
il, I'll oil iNL
110.1`..( tlt i11 V""Jp14
iul 11 1 o
1 . ..
Vendor PVROSPECEACULARS INC Total:
14,400.00
Vendor:
QUALITY IMAGING SUPPLIES
8485]
188:0
UE PY SUPPLIES
I C 1 I005 5601
Vendor QUALITY IMAGING SUPPLIES Tatar
436.00
Vendor
QUICK CRETE PRODUCTS CORP
,OC'3
009"4NJN
BLDoXI1T
'ryllap
Vendor QUICK CRETE PRODUCTS CORP Total:
4,90282
Vendor.
RANDY GUZMAN
RxYS-
2308p11
"I III, ItERtI,pJD
`4005
�._
Ventlor RANDY GUZMAN Total:
50.00
Vendor
RICOH USA, INC.
N4R95
-304910x1
of Pl ,.P Iti
44&55
j3le ..,.3,
CE7TU. '
.L 11,, ,
Vendor RICON USA, INC,1 otal.
1,933.92
Ventlor
ROBERTSON'S READY MIN CONCRETE
34d56
326974
RLCG M:JNT
t :11L ` I.
,,...
Vendor ROBERTSON'S READY MIX CONCRETE Total:
509.14
Vendor:
ROGERS, ANDERSON, MALODY & SCOTT, LLP
44857
41266
I It .,r ,_u
s ..,.
2012 L'
Vender ROGERS, ANDERSON, MALODY& SCOT, CUP let.[,
3,822.00
Vendor:
ROQUE TORRES
34958
040 3:021/2014
..15 -4 1o)lloR
I 1114 "I"
-,-
VerdorROQUETORRESTOtal
37450
Vendor'.
ROSAFARLEY
nae59
04/08 0, 2$2014
CV551 STRUCTOR
U z0 11"
Vendor ROSA TARLEY Total:
301.00
Vendor
R0SALBA SANTANO
A 111111
01 090 /.,rOI
CP551 uIRUCTOR
L'0 S50S
a
Vendor ROSALBA SANTANA Total:
49 -00
Vendor:
S.C.A.Q.M.D.
81 el6
'61i 11 151.1 : P0'1
IL ' -TEE
, .> ,o..
I .,
ZBR-IFI ,t, rSVDP001!
34745
1.' S PSRDPO ^. +A
H STER
1, , 1 I _ 54V,
I ,>
.IIL I ,11 ':S L'nJJ1!
VendcrSC A Q.M.D. Total:
$406
Vendor'.
SAKAIDA NURSERY INC.
LFT-46
<7.
:R01. ., rT
1 I ]r1l
34861
1336
CRUD !ill Mnr,11
Ja J 1'_33
..
Vendnr SAKAIDA NURSERY INC. fetal'.
;35.72
Vendor:
SAM'S CLUB
84747
Sti3
DEPT'_U " E1
1J1 CLJ -,Cr,
2
A47,'
7090
DEPT, IPPI FS
1 15630
...
84242
9511
IEPTr J, P..6
l,u ,rz
,
54147
3112
per- Prtirl
IJt ).0
a
v.174]
„�
O P`xlrlffl
1,j :__x_33[,
c 1(
Vendor SAM'S CLUB IntoP.
357.80
Vendor
SAN GABRIEL COUNTY WATER DISTRICT
34862
Jou7 -OUT
UTILI T: SER. CL
..x
,,....,
Vendor SAN GABRIEL COUNTY WATER DISTRICT Total-
821.21
Vendor
SAN GABRIEL VALLEY TRIBUNE
84863
2014 -15
SUBSC.P 'ION I1t Nt%V /2019
r .Jw
15
Vendor SAN GABRIEL VALLEY TRIBUNE Total:
372.00
City 1vmrle APpmval Report B 14 -16
P..rneut Neenh—
Payable Number
Pro scrlman, D,,able)
Vendor e SAN GAARIEL VALLEY WATER COMPANY
I'l t0;'SIT)
4,.
Y, 0014
'Tr 11)I PIKE
I,
:),n 2114
UIII I I(YP,i ILE
Vendor SANDRA ARMENTA
Vendor SANDRA ARMENTATMAI
1� -.
..._
a"PY.I
__!THAN r P I,L,SrY 101
Vendor SA U CH I N KWON G KW
AN
Vander SMART AND FINAL IRIS
S
1 11-1 s
Vendor 5EL00R BUILDERS INC.
I C L' 4F' -4511 ELL
Vendor. SO (Al GAS CO
.1 °c'
( 112 H. ROCA,90L0
PETHII Iol r, (12 11
0 .21 La
1,' UP( LL _.
ROCKI -DLO
Vend— SAN YUAN SU
L,,,,.
I I ktrll .
Lr1 I Ir,J. FRFWI Ll
Vendor SIEMENS INDUSTRY INC.
I'l t0;'SIT)
L+3o9
lf r 120", 0
'RA FI SIGNAL MATO
,..r,
682
:PAIL SIGNIL MAIN]
Vendor SKY B W SPRINT & SUPPLIES INC,
Vendor SANDRA ARMENTATMAI
1� -.
30203
"Cr,7 1
.. _
._L,
ly, .,,r,C
Vander SMART AND FINAL IRIS
CORPORATION
5,400.00
4' 1
2"),
I C L' 4F' -4511 ELL
Vendor. SO (Al GAS CO
-.53010 -5365
5,15022
_..,
0 .21 La
1,' UP( LL _.
Ij I,.,
3015
Vendor'. 50. CALIF FDISON CO
34 15
Vendor SKY BLUEPRINT R SUPPLIES INC Total
c _
I'll W St
JTI Y N CE
_..s
7,0 <)]4
- lltllYSFLc:E
1. ^_AD
rl11 1ll4
UTWI+n LRVILIE
. -,
- )7 -I)J-
UTIUIYLIP�ICE
Vendor SPARKLETTS
LOT 0 0 "roll
13.62640
r,'dT4
E 4ILT
1ITIl IT, 1,PULE
Vendor: STATE OF CA FRANCHISE
TAX BOARD
23,647.32
. L
i'Jr
VAeE 1 `. 11 l 1100 INE/OY
60.05
1.2013(l
1. OL
s. ._
1 '7 1 1 P,
PAOnl L VITHIRIl AUG 01
5000
Vendor STATE Of CA FRANCH15FTAX BOAROTOtaL
_' all ill 40
101 2L
'91192
f-AYR L:1II- IPFY1NG'04.
)401
.1 0 "',�
2'1YI GN!]
endoe STATE OF CALDORNIA EMPLOYMENT DEVELOPMENT
11 ._ .
1 •`.;1
.. :.. 1034
SI I ., e . )LUG T.! 17 _':11
14 iC
20311
1 :1 .. 11HOI pkc,"A .'l01
SII rn IA '. IDl
Y r "ild
_„ A -IBI 1)[ ,Ill __ :._pI
145p
1 __.
,.. 1, HH ":,C '172
1 :014
r,T ., 1 rl 11 IDS 0 ' c!
y
1 1 1, .
SIT . III 1LDIL ". ...
Payment Dates a 4 /24/2014-
5/7/2014
(None) Account Number
Amount
I'l t0;'SIT)
5-,001,
101 3030 5310
1, %51.81
Vendor SAN GABRIEL VALLEY WATER COMPANY Total:
2,291.90
1f Li.: 1110
",0L)o
Vendor SANDRA ARMENTATMAI
15600
1 ) "(11
l 494.5 )
Vendor SAD CHIN KW UNG KWAN Total:
1,494.50
d 110310
5400.00
Vendor SEWOR BUILDERS INC. IDEA,
5,400.00
..5. -24005
150 00
Vendor SEN YUAN SU TOOI:
150.00
-.53010 -5365
5,15022
101 o065 An,
11,965.00
Vendor SIEMENS INDUSTRY INC, Total'.
17,115.22
]1 1119 5605
3015
L "I'll SROS
34 15
Vendor SKY BLUEPRINT R SUPPLIES INC Total
76.30
11, l - Fd0 F11U
59.62
Vendor SMAR[ AND FINAL IRIS CORPORATION Tool
59.62
ILL S11, ,A',
1. ^_AD
1(1101'515
1J IS1
Vendor 50 CAL GAS CO Total:
5,160,11
0t 30 ILI 1_m.
"..656.11
LOT 0 0 "roll
13.62640
1 -401" CJCY5
{363.05
` 3011,5305
1191An
Vendor 50. CALIF. ED150N CO Total,
23,647.32
WI4f X5605
FU -0S
Vendor SPARKLETTS Totals
60.05
1.2013(l
1. OL
1. -;0130
1000
il0
5000
Vendor STATE Of CA FRANCH15FTAX BOAROTOtaL
10000
101 2L
'91192
e01 1,2!1
)401
.1 0 "',�
18.160
It o 0 1 _ L
11 ._ .
20 ¢5
108.11
L r.v
1644
�'.61
City rxp—e Approval Report 0 1416
Pay— H Udtes: 4/24/2014
-sp /2014
Payment NUmbeE Payable Number
r AcrountD pr-
, 1 7,3 3,1 2'2011
"l Wild 'L. NG:012
51250 '14 r, . ?Cl9
T.rWITH IPME:AJ)
VendorS
ATE DPCALIFORNIA EMPLOYMENT DEVELOPMENT TOtal
1391.12
Vendor STEV E C PEER JR
kaI25 1036
_0'll -dR 2d I4
> 5
it =l 00
Vendor STEVE C BEER lR Total.
11,573.00
Vendor STORAGE RIVER
%4876 zs
DePT $172'2'[16
�. .ry
3:- 0",
80876 26
WET SIlPP:1E5
1 '1 '.m,_
. i , (I
Vendor STORAGE RIVER Total:
971.00
Vendor STRATEGIC BUSINESS RESOURCESINC.
84877 MS7003
T`GHFI ?1 WPPORT /AR
I . r' _
v rOOC
2014
Vendor STRATEGIC BUSINESS RESOURCES,ING Total:
6,250 no
Vendor TAM DINH
84878 P Ar r1,il
11AHNIN6
1" : ..
�.
l0l'trli5S10NF3 1111Y )11
Vendor TAM DINH TedI.
AW.00
Vendor: TOYOKO VAMASAM
Idtbc '(014i, 06}
LAS= 1EFUN=1
iCl . ? Y�.
__
Vendor TOYOKO YAMASA K Total.
150.00
Vendor'. TRUGREEN LANDCARE LLC
84380 -03110
. ""1" MAINZ
ir _
4'
81dF0
Vendor TliU6REFN L4NOCARF LLC TataP
865.00
Vendor U.S HEALTH WORKS MEDICAL GROUP PC
ft 1881 L 1 �,.,
P- CUITIM1O E%PENrE
11_
c .J
84881 2490 Tr -U
T, ITILG EPPENSE
lTl S111 511
1
Vendor U S HEALTH WORKS MEDICAL GROUP AC Total.
1,08200
Vendor: U.S. BANK- 62060224W
'l—A Ea 27 ]0!A
"I-- .:.b
a )4141
A ITHh U J1 Y12J 2011
11751 0 92911
r
1, _ T
.I M1,
4
V 11{ vl.'1 ?s -NIA
?4351 ._'20N
r.PS Tr", 1)
'J1,
_.1
IIH, )"IN",D4 - ?2011
84751 041_7 -2014
Pn{g.:R5452b
Jm -2Dlu5
S 1HHOLOIel, '12 2011
V^ndnr U.S. BANK - 6746422400 Total
1,240.02
Vendor: U.S. BANK 6746022500
S"752 0122014
PAN =NE, UeIT
Iil 10114
v,
WITH12 9LDI NG04 2 ='013
11252 O l
PAN -NN" 1
'.1 20148
9
1!TH1TT!'rIr )T.rIOId
89752 or r' 7CI4
PA _5 'UNITY
V13S
Ta6AE�
"IT "1,1;9 r- 2011
34752 OL'7 c0''1
PPN `IIT.D,TY
WITHINJIpI9CIJ4 77 :01 -`
44152 ^t1 V]4
IcaS 'JLU °1'
.r, :aP0.
4.152 :0]1
TIP, "J"
Wluti Iva J4 % -.,,.
5x152 J4 _`$O1 -1
1116 aNHLIS
'102JiU'
-
eITHHC`_DIIJr A0 71014
n4G2 pa 2;2114
PARS aN JUI fY
, ..
..It
wnHHemllamEl n =dl L
84752 04 20- 4
PAPfi llVJllltt
1 'r
Se II EH1.11NF A
Ga1-11 Date, e /2n /2334 .5/7
/2034
aq expense APVroval RePan e
1416
CAI")", tNamber
O,ebie Numbly
U."'iphon � Payable) (None)
AV1.1en Number
Amount
,
:)1 P 2014
nd RS ANNUnA
r15- '_0198
42.18
r:n 1a 110LDIPI G;O� 2'2014
VendorU5.BANK 6746022500 TotaP.
4,684.03
Vendor LLS- BANK - PARS P6745010000
;,d4)
I"IE ?014
FllI e, lot 1ITTI,I A(rR
101 -1325 -5545
00 00
Vendor LLS. BANK - PARS 46745010000 Total,
5,600.00
Vendor: UNIQUE PRINTING
13,15:
UEPI >OI'PIIFS
]Ul ',32SS605
193.97
drgh]
Vendor UNIQUE PRINTING Total:
790.97
Vendoo UNITED WAY INC
Q 17 J14
Vfr4) I VIT11110i 1116/04-
101 -2040
2104
... ,_
)1 1' -'.014
x•'.11 II110LOINS,9i
.` '0li0
-�-
Pnal 11 Alli THrrsal.
s:o13o
00]
Vendor UNITED WAY INC. Total
23.00
Vendor VANNA YAI
Ir r rr '11L.
o 24005
x1)0
Vendor VANNA YAl Total:
50.00
V:andor'. VICTOR YEARRA
,1534
3
PI I ,bISCS
IOL CIC4130
L %850
If 1,FUNEl
Valdor VICTOR YRARRA Total
278,50
Vendar VISION INTERNET PROVIDERS
INC.
,T1Kf- TINT 'ACT'011
1 Yb 5430
200.90
Vendor VISION INTERNET PROVIDERS INC. Total:
200.00
Vendor. VISION SERVICE PLAN
1,1%1 2014/A
A951 NVJNI010101NG /MAV
101 -20155
151123
7014
MA, 2,)!';,'
.:S10NJJr- .HM')ING,MAV
2012013
-va
70]4
rrlo, 01NG)M;a
215 -20155
+ J
A
to v ',11,1
.l'I ) 11.'ilNC'wmT
'm 1115s
4 6a
S0b1
14R36
Pill ci r ..
VISION M1 H 01Diri ?WY
. ,1120155
4.64
014
._v
f1; _—1
VIYN9III,0101NG M' 1
,1, ii, .1
it
2014
I, 4 -rr4/A
IrITN WII If HUI IA N6 MAV
MY I'DiT5
- ^a
'70'0155
211
L4
Ilk 1 1, 1) fill, ti MTr
"A (IliS
951
H
.'y?
VLIxM1, TII ) CNC I MT'
31.'._._
1.06
OH
f9' '011,O
al'.I n,alll IiUr TI, ..
.P.1 JSSHO
2429
f 4'P
1111 Ns`IIII, OIIi NC'MAY
IT, 31 i -5130
15 b3
]ld
i_58t
rI,,, 014/9
'YUII .a .HQt[ITJb;.'AY
101 1 r,'1139
2429
2-' 4
Ail %IT19HOPIN6j >4AY
10113055130
.629
t sv
fl 1:0:410
+'
2014
cA,
1n''014/9
A tKIN IT IHOIDING'G1AY
PIT J010 1130
1163
1014
"'014/6
11,11 N0l01Gb' /,lA1
10 14tp1. -5130
11.63
9
011
City expense Approval Report Y 1416
Payment Date, 4/24/2014
- 5/212014
C,ni Satoh,
Payable Number
Oescrl ra.r, Payable) IN me)
ACmimt Number
Amount
"Mr,
MAY 2014'L
:SON V, I111)i N 6:641v
l _II
.e.,
2014
6=£8ti
Met 2014
:'111,1 c ,N: "161
10t 1..
2J 14
61 S'
Ell Y2014
k:SlIOI 1 I I Q! DING: MAY
201208`5
n..
',01.=
y48'
MAy'_014
CISIilr, C, ITH FO LDI NC, El W
2
8443'
',Car 2011
Ur)N KITH`OLLING.'N1 /✓
S)" )r ),
...r.
Cls
64896
"IS, 4
'; Cl JI, Y41TH- OLDINOJM1IAY
84886
"16521,14
4i 1-
.GIOL l Mi OLDINGSir'
S
634
14886
ITS) 'CII
ICIJ IETHI OLDINO PIA,
S ,
3PN
o :4
days,
ISIJIAr SH11p1DINV 1,m•
S C -L''
1
x4'81,
CIA, '01I
`v51OPl
all �i.,
.. _
Oil
K43 °ti
, "Ol1
;LION wiOLDING +614+
jr S
624
Vendor VISION SERVICE PLAN Total:
125152
Vendoe WANG YANG
84SS7
1.5"Fat
FAC IT F REFUND
1140rS
'0 iO
Vendor WANG YANG TOt,l
300.00
Vendor: WEST COASTAP6ORIST,
INC.
84883
J11-23
TBEF C1eTJT
WlL �.
,,.
Vendor WEST COAST AROORAT, INC. Total:
2,034 00
Vendor: WILLOAN ASSOCIATES
1,4889
685]3
TPGFFL CtL.INFFPjek3_'
11 rIU1 114E
-.3
GLPIOON 1411
fi1889
6ll5]3
TPAFFt FY.INIIP eh,_
Air 4015
1 ,S
dlNOCN ,
8499,
i1 =011
ON'CS. r .. 114
1 315 -5`b5
868$9
> C ..__
4
Ll 0 _ 5_
Vendor WILLDAN ASSOCIATES Total'
64250
Ventloe YU MIN WANG TAN
84890
04 CIS 3'1_'2011
-L'.SS LS NW'C O6
...
m..
VeodOrYLI MIN WANG TAN Total'.
1,416.30
Vendor'. YUE YIN
4,4891
Vt 11 v,,ry, 014
'l try " —10,
Vr,dm YUE YIN TOta I-
52500
Vendor'. YVONNE LEBRON
6S)2
04 0- ,'1'_1014
CL:i, INITeDQCU
1' il
S II s0
Vendor YVONNE LEDRON Total:
744.80
brand Total.
821,869.76
C.1, pxppnz2 A,imo,al Peron a 14-1f,
Payment Cates: 4/24/2014 517/2014
Report Summary
Fund Summary
Pont
E,I,ime Amount
Paymenot Adi
C ..o
IG) (404 1c
�10 S
r cVOSir rrtl
hr I
I,
2"0 11, B, I,
III `1"d iI I, 1
r, -4
11 OMF fungi?
T
I Ill III, —
111—,
7 OW OU
?00000
,_ CapOal v of if ,
3E3,343.i6
3 6 354 3 1,
D1 I'
Ill il 1, 5
111.25
T t C In 01, f-P !a(
Merl
I iT) 00
1.000.00
Tr-t & t ,, ,
72,0.1'
7 :9)._.
01 C, It. yr u I1
1110 122 If
11 f 13.l?
G rand Total,
821,869.76
82 11969 76
Account Summary
A,Inl on be,
A,,.cl Nml
Ex,cse Amount
Payment Inadron
1011375
r�l I — .--fil
l,It "
5,259
l_l11 ^;Jld3',
o,( I, tiny
JGG.50
J f2f' M
I it t 1
1) 1
58.61
OC, OC
nS
G
J1- 1115560
I I
T-1i t"
L d,, I ,-
1 ,!.00
I 15 7 00
5919.02
T- 84
I I'L ff
Tr, ,,I
1L, on
.1500
1011200 ee0s
436 110
4 11, in
1,31 TO,) 52
OU
01 v11 1. 10
1
3 1 L3 io r, 1
'0 Oil
9000
D 1 10 -11
R, If I,
f200
10,1.00
11 ir
'al -uPc,
128 Ill
19.]0
,165399
t h' , ..... I. r, If r,
r1a 00
6.15000
_JL131St4 ;0
Wpb Bite rn 110 IC I nm
200.00
200,00
I a I r, t CO'
97.00
97100
10 1 1 1,`3 " I I I
Telephone
95SIn
95158
13211
euni, "1
1,11100 01"
51110 QQ
1-' ",
)IIir , [I, it I,-
60321
coA
lCl- 1;25 11Y,
...... . .
9109 .49
1109.89
tit I ii ( 5
3 31) V
3 1',
111 1315 ,':40
,,Tfor.
2 t f
i.i 3006
P 1 11 1 11 IP, f 1
21 11,
2 1 '_36.11
i (I I I t A)
P, i I E f,,j I (I
1 0 ',L
1' I,a r.
a 4
It
P F
ii —
onvexperse Approval Report it 14 16 Payment Dates 4/24/2014 S/7/2014
eI S.rimma,
Amount Naninne,
AI,.,,,t Done
fnpenSe Amoral
lell,,11 AmIenro
lot 0130
r ..... I. F
lot 20i L"
L I I, I L I ,I n .II
ILI, LL1:1 r1r,
Ili
1
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101 roi,,II
i
lot 0193
It
lot i'015 11`5
1 Ali'j 4ill
6
101 It"') I",
(""I'd
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sr)
111 ,01, 119 I
OI;v I ill, 11 ,1, 1 11 i I
1013015 "ID
1 .... r , n I I'
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1 It
4
Ir I LONO L, L"
111 11 1 111, & ,I
I I
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11), Yll) I'DID
I, I Ihn I III' i
L, I It 15
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lot _,no 513D
k It, I,,, i or n It t
1 JiJ7 It,
1, 1°.. +..
lot 30306306
f ❑e(il Tory
oC 'St It
3251
101 "O'D L Ili
o—lel
1 717 2
r-
I Or '(I Is 315
it
I(,! (i0 -53'.I
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II] ,0345; "s5
I , c I in I I I
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4 f I
L'I r p- i, I ii
L I I
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1 1
101
1:z
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T, r -tinj,
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101 IDOI 5Ir
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1 -0 C
10110E 5r �)
rlr,t It,
I,<
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101 lit"', I
I Iti't" I IL% IrIt
1 -1
10 1 401o, 141
11, 111) 1 1 1 1, IrIt I I nrnm,
I .:.;0
r.. C
101 AN), I ( 111
01— 'e" "In"',
IS, 1 ,
1 r" I t,
111401' riuIs
,"111
11 12
'117(4
101 401 1 111 , I,
L , In 11 oil , 4 ep111 e 111 " 11 111
0166
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at
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101 10 1118
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to -1 01. -531
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11 1, 11, 11 , I I
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OVy egxenSe App[Oval Report 414 -16
A rt rv.meer
1]1
n still il x1:.
2z:aon
-C1 20110
3(i1. -2012.
2)120135
0150
201 20155
0' 21198
1101 3010 5130
x..1 fit 10.
111 31010 So!0
`O1 3 )t:.:i
201 is ""'s
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1
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211 IQ I
1 OLJ3
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215 90ID I130
215 3040'"0
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_S 5105530
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115
0
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22 CLIL'
JWi
2(150
J 155
( iX
zssl „ts 11130
035 9139
3542 'J
vaymem oales:.1124 /2034 - 6/7/3014
Account Summary
ncc unl N -11
Expel, :e am unf
Faymenr Amount
t Ivppt -'
3F ]l.
3815
to ennit,
64337
e4).7
r f ( 031[.1
325le
Sil .1N
II< A t J=
29538
19538
hfediaare l" payable
e5.10
6510
Slate lnm,,, tax wilhhe
94.01
94W
I eJ tomlen :...a
L14 .G1,
177.bri
Hc.lh m. P, It
6689
6eF9
>. icin ns IsI.mmz 0311
11 t3
3.33
11 t "I Abrt
of)1
6030_
f f M iebt
9351,
985"
43.9=
33.54
.I r11f ,'I
1146,1
2;186.51
1, rt 5 mint
88101
48101
n . I'll I
lie 21)
4112,
11.11. if
?13Y
Ilia
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I a„
1 75
e 11r, - 1n.eph
s4141
F It
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/)8
.156
f A J 11 fill
1
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24460
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15 ?.0 >
I33.0?
, r Jl ;.o it: t,
"1,03
268.01
III fV 1r�mrura1 -1
141]6
14 N7u
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x634
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if II,
91^05
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40.3
4043
aRYrin 6x.1.)1[
37.29
37 _Tt
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'x0000
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City expense Approval Report 414 -16
Payment Dater. 4/2412014 - 5/712014
Account Summary
Mounter
Account Nom
Acc u
p nt'i
n
xpeii Noont
aymen
Pt A nt
mou
) I "I i " .,
l .tII'f!
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n. .I
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F Inn—,, ,,, J,W,
'`j$6
,'2"115
L Il.aLlC
X2"0
2,710
a, %0120
t.1 .I......11,
a ,o
"i')
It, ]125
L o i¢"""fin,
.o C4
Sti41
452D130
5it, -- ISM1msntr
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I095
,2,11'5
I.o,ipeivati¢n
1i4.1
25421
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111 L'
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21 ....,
I, r r .n it i,In.
_.
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'4i -2015E
a
I
, 3111 ; 1305
(I..
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24 1 1, 5S ii'
T, ri,,: I, .,
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t I n, 11, 1_.
,os ; 30
c 2mr1
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ill 11 li on , n-
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tl I n.,x.,if
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Payment pates: 4 /2412014 5/7/2014
City expense Approval Report b 14 -16
Account Summary
Account Number
Al,. nt Name
Erpe... Amowtl
Payment Amount
'1526115
t t sp< a.,_
lr2 (11_
152.0'
116 - 2012
=' ,F
'"'
4�
.I 'T .•1
r .a ,w.
.c..,_
9'n.49
515 )LSL
P,r4uit ...
IOba
10.6'7
31.]0155
irior it
o? ?1" -)
•.n SUpO
i 001, ,00
c.......
2, ,
C,,i aAtP",
1500
I °2`,90
]
D 1 I' 4lannvg reiu
:0.51
4,290.9
.1514,1 S
mdmplee. Pa
/Eo0
]S00
r1`, 111114
P IC. uc1vn2 6pw
1,.122'7
1k71221J
Grantl Total.
821,86976
821,869.76
Project Account Summary
Project Ar,ani N¢y
E,,ri Amount
Payment Arnoant
4.111,20/
4'9,0120'
_
1148
11] <,q
20449
205:9
Oh
W.S.,
).1.5.4
110!n 993
1 60p00
1,600.00
11013 '7 "a
V0 ,
M6 Ii,
I X
iGi X
'.111K 10
DL E,O
t �p
3096 -]5
l J96.I'.
.1.C291-
o2d.00
4:400
s.' tgn
J4D11
,..v
1—
....
:45'5
35.6.
LO 11) 105
+''
4',
1016 3111
111— 00
11,9c5 00
tluu it
1p5'_c7
3A62.h
1 ,04 30t
23_',2061''7
292,206. tN
to 1 101
11, 571 00
11.57100
310
49'):40
41!100
34
,/SM
n5 .o4
193. =H
193.49
13225
41LP 199
239650
219650
41r]J 301
3089, I I
30,3P9.10
,1,211 -3111
18,OL'.W
1 °,012.50
41:20 11)
5.308 00
.30800
1120.e99
8]0 00
3/40'1
4,
114 W
Lingo
_..�..
5.156
t4 A . ^;1
....
104.':.
.�.
.0 .JS
.j.'%
"e
eo
s1
City expense Approval Report 914 -16
ProiectAccount Ney
61
Li
4
o„
Project Account Summary
I rpense Amount
I I J-
1C4 ?
1 YI
W H
�i271
Gard %tvl 821,869]6
v aym en[ on[et. al2a,201a S /'120la
Payment Amount
v; l4
37- ex
821,869.76