CC - 2014-20 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014-20
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
MAY 27, 2014
2013 -2014
A RESOLUTION OF FILL CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $1.405,454.52 NUMBERED 84893 THROUGH 85043
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF,
THE ClY COUNCIL 01: 1 HE CITY OF ROSEMEAD DOLS I IEKEI3Y RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS, I I IE FINANCE DIRECTOR HAS CUR WILD AS TO THE ACCURACY OF THE
ATTACHED LISTING OF DEMANDS AND AS 10 1 HE AVAILABILFIY OF FUNDS,
AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
FL1E SAME ARE HEREBY ALLOWED IN 111E 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 availa ty u d for meat thereof.
I S
MATT IBW He 'KESWOIifH JE Al, .RED
ASSISTAN "F CITY MANAGER/ CIIY MANAGER
FINANCE DIRECI OR
PASSED, APPROVED AND ADOPTED 1-111S 27th OF MAY, 2014.
ATTES
LORLA M ITFnA
CITY CLERK
WI� A�R OC' N
MAYOR
APPROVED AS TO FORM:
V
RACHEL RICHMAN
CITY ATTORNEY
<:.
City
expense Approval Report #
14 -20
cry of Rosemead, CA
By Vendor
Name
PCIrnel, G3ta 13 JOl- }-
5!21;2014
!t
Pa'an""NOmbar Payable NUmUer
De svl'Ium(PeyeblI
(None) Account Number
Amount
Ventlor A . NURSERY INC.
_. a,
1
.. vb
_. i,aL
'RE1 r v r. I ;,.n r
�w
4ca=lD
Vendor A. Y. NURSERY INC. Total:
),]82.60
Vendor ALL CITY MANAGEMENT SERVICES
N LL) 'I .. ->
. S15
4 7i'. LC
VendorALL CITY MANAGEMENT SERVICES real:
4,676 -W
Vendor AMERICAN PLANNING A55M
'WyY 2 'h J412
MIISFGliHIF
1 I i1E5
4 -500
Et:'L" AI!MA/IMIF.E2 /.o N -R
Vendor AMERICAN PLANNING ASSOC Total
445.00
Vendo, ANDREW LACEARCTTO
,I .NC cJl-0
PE '1 !I HPnr /JUNE
IT c2P5li0
`i5.e2
Ventura ANDREW LA22ARETTO Tntal'.
535.72
Ventlor ANTONIA MORROW
ifi :'1 rt4
[n Ln Pl r.1b JN[
,I z` iu
IU6.3L
Vendor ANTONIA MORROW Total:
WE 36
Vendor AREA D OFFICE OF DISASTER MANAGEMNT
C
11L '--It FIT, '" -III
LCl ri5465
t, So
__ 6670 708.6.
Vendor AREA DOUNCE OF DISASTER MANAGEMNi Total
2,]00.60
VILdrL ATHENS SERVICES
6666. 17t, 1 ea3d
R 11 11 -I1L, L
I
L __2014
_, t * pPM1.. .J!A
225 ( 5`:
Vendor ATHENS SERVICES Total
19,761,51
Vendor: LANK OF THE WEST
u {rtl_t 1 1, 1G'_t
A(r hl.. {o4M.Aalld
hl'Cb34
1`!JL8
AT C,I,I I, .v P0J1
A_Y MIM1. -cE /FA.'rf 21!k
S", ,plo
f' i.BY
Vendor BANK OF THE WEST"ItaL
5,070.77
Vendors 8 -1 LETTERING & FLA65HOP
._
L:E.- T9IPPLIFS
211T ' It) 'L05
Oct, To
Vendor ELI LETTERING & FLAG SHOP Torok
1.09000
Vendor RURKE, WILLIAMS & SORENSEN, LLP
LFLIPF APP iIT1
r1l 111!`005
7 .E248
Vendor BURKE, WILLIAMS & SORENSEN LLP Total
7,232.48
VBndva CANERRA"'IFEA 5, INL,
It C I(, .A
ra,
VentlOKALERRA SYSTEMS, INC -Total
2445.00
Vendor CAL PUBLIC EMPLOYEES(CaIPERS,
n _i 11z'p
�� nnitlu J.:Cu
_,:
2FGLF
I.?P'� 9
PIF A re.Flir:: It
1's4l
EAI l IL-11 a =+
52 It
..I 'I r, IS 3:JJ
City expense App.WTl Peport
M1 10 -20
43ymBnt Nafe5:5 /9 /2010
- 5/11/111,
Payment NUmbCr
Fx,sble NUMbe.
Description payable)
�NOne)
q¢ouni NUntbar
Amount
2152]
f :Llda"8-
e'gl'FR.- F"IUC".
%%
NC
_.
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LC IF
K 2. ,
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W 11 xc5'F�I
K.LFFr FV11A il
51921
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Nl9 �N Lqt 2rl:
8192 -/
1LM]T ee995'oL
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1132]
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<. I g1.VF2011
3
1 -1195 "c4
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4't i '.1 2114
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84927
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84927
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84922
54922
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2011
81971
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Clfy ¢xpense Approval P¢ppil tl 14 -30
Payment NUmber
Payable NWnbe,
y ..
Yi]_I. I
,...
I ul _11171
WHTDI, P 6 lr_=
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IXc Id fvehaluv
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...re
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s /z,'2014
peS .... ..on Payable) N.—)
Attom[Nolel
Amount
R
WHTDI, P 6 lr_=
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file o.a`.J
llSh
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IA•
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Wit V'. �. 2L14
�eAl I h Td CIN
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ali3`_.
IIII / IN' NI III
P.ENI, "I
f%, _15J
�+ —s
,I
`N' N WNW JtA
1 4A3 Ba
l",:] IN Z 311
pl;I rt I, 111
2)1 '_CIIf
11 62
111 ii
III CC I
2 `]6151
]a12
It, iPl II CL NI 2%,14
LIi,rIl I MINIM,
20 J)6C
:44
N'tl'ilmtrling /IJNf till =
IXc Id fvehaluv
r 'iO
...re
„II 1 r.rILP 2 _.
I u J
TI "I'll _
2➢485
1, ue
J2 %C
"II-11 I OIA1
1 L2N150
.tyl Ji
11 1 IN 1110 IllC130NAL
]. NOT IN
NIL
arI If r.l Nn' , I; I NAN
21C 111%
+) =I
NK1HL Ni HIM i IIf -NThIl
I 2IT
R.io
_v.1 ICI ri --W IT'( onL
T
1216
'1: h -,ITH
1 P
Y 450
v e i., 0.191
CI nl °,1
ZIIft81
�. Tr I .N,
21 1 IN1'1
J9 d'd
it I 1 I I n ," ..
2 T :i 6B
"_1iJb
I III H.dJ Pr, lill
22 2:ll1
4_ 99
Inn 111 HVIII f,1111 aUNl
221 aITT
[F."
111
—T Ild 11N Gl,,TfU'n /ZUNI
2 `21:1'
2UT9
R an <(III 111117)/IUNC
v `Jii£J
If, 1.:J
i. -IT H (. It, .:v.'O /.bNE
c
2.0 ve
.j C 4_ c I.rvlCNE
J 'OL0
t
rn I" _:>ull "
211 1 u
Lzoa
f11 "S, .LI A_'; l]
h el -"I
L 11 Cd
IILW if In 111U` f, I N 1II11
15
IT' II 11 , A III" ,I, a. Y I I
If
_l I M C. (,I 9
'if,
32 %.3C
Vendor CAL PU011C P MPLOYEES (CMIL RS) Til
48,613.66
City expense Approval Report 4 14 20
Payment Dates: 5 /6/2014
- S/H/2014
Payment Number Pa,bl, Number
De.ulptinn(Payablef
(None( ACwunt Number
Amount
Vendor'. CAL AM WATER COMPANY CL)
14 )25 c 2l «.;
pl 11 ` ..
1 I SLC
.:1.`:
-:LIT' .
1 11,TC)L
.�
VendurCAL -AP.t WATER COMPANY C/O Total
L "'I.2]
Vendor CALIFORNIA AVERLAN D CON STRUCI' ION, INC
.endor CALIFORNIA AVEPIAND CONSTRUCTION, INC Tit.11
2,262 80
Vendor CALIFORNIA MUNICIPAL REVENUE AND TAX ASSOC,
i ['I14
11, Z F ....
�...
.. a
k:g35 ( 2.11
'EFT C
11 1 r,L3
Vend., CALIFORNIA MUNICIPAL REVENUE AND TA %ASSOC. Too
IF PC
Vendor CIL INGI NEE RS, INC
IA,EI I S111 I I1r5RC IIS
PRU -v( l %11'
S 1 .r -.
,I
14'iEl ITS, d, it
'C V—RACI ELL
J 1
_
344a / liLNi
I'ROb L O u CNk P.,tiA
_ i ." .eG
Verdar 10 ENGINEERS, INCTOHeI:
2 005 00
Vendor CEM CONSTRUCTION CORPORATION
—1 iS'1,1
SE 'IrC 11 IT i NALK:
rv.,_;IfFi Pla
clll 2i'PIvIT12
,L. R!Y
4l..itW
13, tq WTIS
9dw: 11 /. 11742
TrLr ' 11 .'!LV
a;'4 /PITC2
P' 2)CI21
PECr CAR'.'—!
�..
IST
., ,. 2)1. -22
,TTTFT JCNT
Vendor (FM CONSTRUCTION CORPORATION Total
42.151.80
Vendor CHARTER COMMUNICATIONS
Shc +'3 2D 201F
llri, �.._.
1!�
I-C orCHAR @R (OMMUMPATIONS iodl'.
10 "1
Vendor CHRISTOPHER YIP
51331 < IOC
r <CU ' LAD
Vendor CHRISTOPHER YIP Total,
]5 -00
Vendor, CwrnS
Irl
Vendor ONTASTOtac
50.00
Vendor CINTHIA ULLRICH
ST'HI .211z):I
ANIh'ALL EVE /'811-0
1, tlll'
).0:
Vendor Cl NIHIA ULLRICH Tr al:
2000 .
Vendor: CITY OF ROSEMEAD
x °MHz rs.2.21)14
yLrrl,H 1).511 L4
IrT P4 CW 593211
I lis
.L
VondoKITY OF ROSEMEAD Toal'.
126, W 212
Vendor, CITY OF SOUTH EL MONTE
IOCO
...I. )N' l "F `o i'.
221, 1, 1 .._
Vendor(?YOFSOUTII ELMONTEToIaL
2,000.00
Vendor COLDRAMA WILO1£SAIE NURSERY
1:11)1 i' tIIT
if I 'i 1 5aU
_.
Vend- COLORAMA WHOLESALE NURSERY ToGI:
92).01
Vendor CONCHITAESCALONA
+..1 1UN12014
Ri IF + TII Y ^` _ate
2'
_
Vendor CONCHITAESCALONATiFib
4)0.94
Payment LEVE, 5 /8/2010
- 5/21(2016
City 11,¢.11 Approval Report R 1420
Payment Number Payable Number
DNIIII lonlPayali 1NOnel
Acmont Number
Amount
Vendor. CORELOGIC SOLD NOUN I. LC
LI l -TALI
L", llb
Vendor CORFLOGIC SOLUTIONS LEE IneaI:
22500
Vlndor- CVNTHIAIMP6RI11
err if .r2 da
aEr, ..:.'. NE
✓
11 5 513
_..v6
Vendor CYNTHIA IMPERIAL Total;
108.36
Vendor: DATACUICN INFORMATION I'S INC
L- > »lla
6J` U fJCS
C` 566
IDOL
41 d= b'r]ddZOA
CIt _URN ES
l E6( i
1O500
Vendor OATAQW CK INFORMATION III INC. Total
175 00
Vendor : DAVID FIFRPO
._.. _. elf d 11
PEIM8HIAL tH rL rL,JJUF
1, IT _r1
]2l ez
Vendor DAVID REftftO IDtdl:
722 42
Vendor OEPTOFIUSTICE BUREAU OFCRIMINAL
.. .... __
c.. -1 e ITII rY :1ie
L, r -1ID -555'1
i'1 "GI
.,._ _
rrC ,_
Lcrid,
28."0
Vendor DEPT OFIUSTICE BUREAU OF CRIMINALTO[el:
608.00
Vendor DONALD) WAGNER
e]'l45 1 "4 J!I
OlVE Her F !EM /JUNE
1`5 -_lic
',I J7
Ventlor DONALD LWAGNER TOtaC
931.0
Vendor: DUNN- FDWARDSCOPPORATION
P4 1 ,,.
CL r 'LLrS
._
1 1 ;C, "i
�_f L L-
-I " "'
qV H.
Vendor DUNNEDWARDS CORPORATION Todl:
1,199 -82
Vendor. DUTHIE ELECTRIC SERVICES
v. _
IYl9r
.�. ., If I t_
.. <. .._
•Sr c.299
-3298
Ven0nr0UTHIE ELECTRIC SERVICES TCtai:
1,377.93
Vendor; EAST We SU TRIO CORPORATION
L, 41 •, 'OlA
'_ ` ('.IF.
1 15 "iS
151 uU
Vendor EAST WEST TRIO CORPORATION Total
251.00
Vendor'. ELISABETH CALDERON
Ft I. If I'll
RFIl F+b12JUNI
] j,
2.114
Vendor ELIZABETH CJILOEPON Total:
179.21
Vendor ERNE510PMENE1
v .r r
41a5] 14_6.
IAi T`J,1 I<IID NL
r a. +,�
�....
g00 LJ
Vendor ERNESTO JIMENEZ Total'.
31
VenJm EVAN BROOKS ASSOCANS
lle ..
CRJF ✓I, 1, rTie,
1[t1tl
IcPTP.1 '0
a_
.rD00
Vendor EVAN BROOKS ASSOCIATES TOIal
4,200.00
Vendor EWINGIRRIGATIONPRODUCTS INC.
pAgV 9'If t12
_ ES
it "t>.'9
i3I
Vendor EWING IRRIGATION PRODUCTS INC. TOIL],
295A7
Vendor F &AFEOERALCREDITUNRIN
dn1 %.
L,`' f L lITH, Le lfIi,
ii .'_1115
2,16.1f
_ l I Ir
r. fill I.. RI LiFG
r' )ITT
14
%: 120L rll `CINl:
A;! l,
1!00%
X 1014
1-11,H 111. A ) ",
2LI1,
11 2,
Oty expenYV Approval Report p 14-2D
PaymeeL DeteS- 519{R014-
512112014
Payment
Number Payable Number
Dcs(nption(Payabl,)
INO "e) Acm.mt Number
Amount
849E
OS I1.2tI
- S.YFOL HHOL K55
,:
Ve"dm FICA FFDERAL CREDIT UNION Total'.
3,300.0E
Vendor'.
FAMILY PROMISE OF SAN GABRIEL VALLEY
yAI53
e.Nt(RI]I4
Vendor FAMILY PROMISF OF SAN GABRIFL VAUr1 Totab.
2,]40.32
Vendor
FRANK G.TRIPLE,
tt S+
:IN adl,
Id
Vend- FRANK G. TRIPEPI Total:
1,130.18
Vendee
G RA BUSINESS INTERIORS
Hal 1
2,1 —'( lI
uOFO L .L
.
'rTF
VendorG /M BUSINESS INTERIORS total
1T "', TF
Vendor,
GARVEY EQUIPMENT COMPANY
Nn _._
..._
E -r _.
1, 1 n'
Vendor GARVEY FORD I'M ENT COMPANY Total.
M.IS
Vendor.
GARY TAYLOR
37917
IU TIT 2g14
IT V k HrA Iu l a Nl 1:,Il.
.r
451-0
Vendor GARY TAYLOR T.I.I.
RES46
Vendor
GENERAL BINDING CORP.
P4,L8
1 ; ",80
LI,T VA, iI,I
., _a -F
„
Vendor GENERAL BINDING CORP. Total.
Er
Ventlor,
GERALD VASOLTZ
L-rra
11Jr:.1.i
4r r. _u.:
1113.`•
Vend- GERALDVA1OUE11111
179.21
Vendor:
GOLDEN STATE WATER CO.
FT.,
1 :..
_i, _.
I I ..
Ve"dm GOLDEN STNS W ATER CO. Total'.
1,46!39
VYm,—.
GORDON TERMITE CONTROL INC.
24"6l
531 -1ID
ISStt 71,1
E49,1
r]TJL'
_ „' N!-1 N-li L rC,
I l 2
r j I
BA981
;aln3
.i,. ,F, I Tf ")l
r.__
:...pp
84961
5"111A
I,or1
53111[
14,.i:
Vendor GORDON TERMITE CONTRCC INC. Total'.
261 un
Vendor:
HAROLD'S KEY SHOP
FEEdz
,aes_
crsN cF
'., '.:L•.
:.l cry
Vendor HAROLD 5 KEY SHOP Totor
051.54
Vendor
HINDERLITER, OF LLAMAS & ASSOC.
la, i6s
,Z«22 11
.u.. a..TTI
Voodoo HINDERDTER, DE HAMAS & ASSOC. Total
2,036.68
Vendor
HOME DEPOT CREDIT SERVICE
....
8'u311
IaFE` "II
'EAT
-11
1 .WCfl,hl 1 +PUTS
dGL`
14
......
121128"
IT k' EF I e
"1 t 5,
..
o, pba
0W t5I
ART 11 VI I, LIFt
_. .H9
_.
84311
30 yey'/
HA9 )TT PEE..' °LIE
.. ...
..
�r1
.. ,T
ss> m
.. ,,_,. sF .t � "l-
'�4n0
ED,16£_
-A9D RE "u_C
_ .,..
eayE4
_.
_., t _.
..
-.
Payment ogres 5/8/2014
S/21/2014
uty c.pcnse A"'I in"nd
n Lazo
Payment NUmbor
PayableYN Fber
Pescriplion(Payabie) {None)
Accomt Number
Amount
r ...
rv.. F111 a 1' I
�....
ji-al
Ht6 )e4 1 1
.
672
�
IRR PFP
.,
IJ41
1 ..
I.._
HI, All 1.111
L sq°
.....
",r6
v-09.d
i�
..
H:.r ... E,LI JIB
c
I'....
nF, I
:.
I1ARJ r.l 1JIJ,
•C lcc _
10P72
. „
2;t,
Fn„ ,Elv,
rs3m
7
F o
N b;tJ
11,,lEl IS FCT ..'i' _
L30 50'p
sL 86
F...
IVBE.. `AjF IIIEi
1 IF 30cIIll
91 P8
rp'h
2623'3_
H.-NOV-J,' tIT PLUS
201 3c tiC390
ISO 00
,.J F,3
IIt001
IIAPI iN 41fP IES
L`Y155 °�S
':9D9
Vender HOME DEPOT Cfl601i SERVICE Total'.
4,603.83
Vendor ICMA RETIREMENT
TRUST
51 riq
L 2f 14 'V-
I'RVIt L HCIDINS;tS 11
IF .20135
/ "0353
c)i
01 �1
1.[ ..
Nt,• LVTITICE'.IIi.E /C411
2A2:'.
1 2 1 i
I r 1 all l I 111 1 IN0.1511
97li
20,4
I ,.
- C TF IH,I )Ib'6'PS -1:.
22, it
443E
2t'_0155
IF,
iat4
2L11'I'.?
';Y iPVOi SI>
24520L5
FObE.
11 } .
P:;Y I I F LL 1,-, i 1l
,}20135
601 VS
.,,_
11
�,. i'Il '1111 L)1p" L51 6
't x5
It35
LW
01, ,] 1
'1 F't 5 -11-
1 Fill'
17 In
.AE_L - l it )P3r.:051]
05
_
1, 11, M LIn
I.FNC „Li -
1]L
9v33
...
C _ 014 /4Gi4M1
✓HpLEIJI o,.
2 5.2y35
94:V
0]1
.. ,.
q v1P
11 70
201 ;
014/ 1f.M1 .e
� TIOLL V 1 i.i U'
201311
2011
Ventlor ICMA RETIREMENT TRUST TOWL
10,22155
Vendor'. ICMA RE TI NEMENT TRUST
"1l J /ILIA
I'I.YEU L 4'TH FAH FK /.[.11
1 '0115
l;l]A.54
011
..
- 01di401A
PArP L VTH ➢ u1PIS/�ri1b
) IF FTI1Jot'+
I' /Il L N THHCI IN'aji)S 11 -
1 - "L05
0S!R
0_
o I FIJI 101
I " J11C01 11
2%,
1£ S
5t1
' (, A , L U11N „
'LPq
'q N0
J, 1M9t,
Il
b:1A
61 ;'.
F 1 1 %441.
f r0.Lr FITT LI IVY_ "(T
r_.__e_
�E.c,
Ciry expenze Approval Report p 14-20
Payment Rod, 5/812034- 5/21/2016
Payment Number
Payable Number
DMrr"on,l ."Ah"l NmOn
AaoarlSoldier
Amormt
IlVol
CS it 21'1N401A
RC N H SrCNGIE F
I
<..,
I
W905
! t, leii :1[CIUNU�
...IVL VC F1 I li'r °_
LW O
Vendor ICMA RE ➢REMENT TRUST Total r
3,3SSEd
Vendor ICMAFRC
14',A
Vendor ICMA RC Total r
20000
Vendor IMAGE CONCEPTS
.r
'FIN,CfiC,
;I1 .. .L.
...
Vendor IMAGE CONCEPTS Total
1,028.55
Vendor: INLAND EMPIRE STAGES
"C'
%c4
It RFV I )N.1PANIC
_ ..
...
faPj`
.gnSi
HERE I III T..C'�T
_ 1Cr l5
V mrdnr INLAND EMPIRE STAGES Total.
5,370.00
Vendor INTERNAL REVENUE
SERVICE
FT 901012
I I 2014;FlCA
"1 1112
Il it 1, 4 1, -
, A F: M1 ENT
'JOG16II
r1UET1
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2)U `11
C I rdnaT
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F'A P Thl51T
'1,111614
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it '
01.9. L. ,_IT_
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„ 1614
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ITT 1, 111 r MFri -.
_ 1/0
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1 r.a...
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1 @61,
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Vendor INTERNAL REVENUE SERVICE ToWI.
51,288.8E
Vendors INTERSTATE BATTERYSYSTEM
h9168
uL...
_ F I rl
Vendor IFTERSTATE 9ATTFRY S\5TEM TRIPI'.
12E C7
CM1Y expense ApPwal R"S" b 1120
Payment Number 1V,AbDER or To11JERon Payamel
Vendor lRER CAPE PLUMBING AND BACKFLO W ISTING
11 IT
VITNI let PIPE &5UPP0 CO.
1 ".1 Ltd Li' LlIFn
P:P >.IIIIK
_ LmFS JJr, ,rI'UCS
.3U UE?VII'UI5
Vendor_ JEAN SHERWOOD SCOTT
P4 . "3 -1 IEEMf11 A 11 V JUNF
Vendo JHM SUPPLY LANDSCAPE AND IRRIGATION INC.
-5 /21/3014
Cl 7' Jll'.Y.
2'615U "LIES
1V.P
LL1 J 1 Iti
.1 +12 I::. i
,5 IJ I ITT
5 �.. ..
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i T1
If I II'IT
1TviL5FW
T6illilI
Ur
fill i ` 1I r_
I, 2
Vendor. JIMMY LIMON
15218
1 r. r 1 rOC6 1 111 `lo
JJl"-
Vendor ILSEEGINFEWNG &ASSOC.
881 a0
1 TTT11, -,
=391
Vendor. JOAgW NA CASTANEDA
i , -•
PJ9J.J JLNF n'I:
[I L_UCALHF2LI• %IIUN!
J:a
11 doraUDYLY
A u. f, I't ,_r. +h f,NJ,
Vendor: lOMP CONNACTION
ti J (NI M[ NJ; .
E,
Vendor a KELLY PAPER COMPANY
,1577 r ,{y UtPI r ALES
Vendoe KONEINL.
PG47R ._,... ,. ILLeLrl /-L-
lmn '30y lvl: IrT Tr IIAL
Venmr LA Y CANTY DEPT PU eUC WORKS
1 I A a;. *;90- -x
�La
Vender W mU NET ReCDR DLR
1 i I J' . 2 111,ns I 1 IT n.
Vandoo LA COUNTY SHERIFF DEPT
I 11 1 E9NN ll'1 I f VE J M1t F':114
>. m. 1 7611H CCNTRnr c AI'R X011
Payment Dates 518/2010
-5 /21/3014
(None) ACmrm]NUmber
Amount
] rc11 121rO
2( I
VendorlRRl -CARE PWMRING AND RACKFLOW TESTING ISGIC
520.01
�J44
IJ + lr5
RE L
1TviL5FW
7r6
Ur
fill i ` 1I r_
I, 2
Vendor JET PIPE & SUPPLY CO. Total:
15218
if 112` ilaU
JJl"-
Vendor JEAN SHERWOOD SCOTT Total
881 a0
1 TTT11, -,
=391
J
i , -•
iff" .-
31
5I v
°N5
1L4�1
.15135
4173
Vendor )HIM SUPPLY LANDSCAPE AND IRRIGATION INC.TOtol:
882 -57
12051
r +1939
Vendor JIMMY LIMON Total.
1 "&T 89
ll . ,_
VendorlLS ENGINEERING & ASSOC, TOPI
2'rol00
___
171 __
Vendor)QAQUINA CASTANEOA Total:
179.21
ul _1L 4J05
45
VendorJUDY LYTOtaL
68.00
1 LYOE'YO
49510
VendoNUMPCONNECION A..I
G95.00
1 1 IT -,11i
'4:1.13
Vendor KELLY PAPER COMPANY Total'.
3A91.13
.I .]` Si19
5GG52
,.'Si9�3
26154
Vendor KONF INC. TOtal:
1,068.06
LV, 4!3
a,u_s`.
Vendor LA COUNTY DEPT Ir WORKS Tool,
Jim SS
'.2G61E.
Vendor W COUNTY RECORDER Told
75.00
. ^:I 1L
1 to'.PII
'lSlo
Doty expense Approve l Report A 14 20
Paymeowaces -5le /213,,
512122014
Payment Number Payable Number
pesalpt too )Peye EN)
INOne) AT-And Number
Amnnnt
Vendor To COUNTY SHERIFF DEPT TOAI
559702.52
Ventlor'. LAWRENCE MOSS & ASSOC
Vendor 1.ECNCI M055 &ASSOC Tot 1I
3,071
Vendor : LEAGUE OF CWDC CITIES
Vendor FAGUE OF CALF CITES Tmai.
w.01
Vendor. LEARN TUlA5050P0
Vend- LIFANIETUlA5050POTOtalc
50.00
Vendoe LPSllECASTRO
Venda, LESLIE CASTRO Total.
50 O9
Vendor: POP OUONG
S3S4V `25l -A,
A ^_LI I t 41NC
Vendor LINO DUONG TrIA
171 Ed
Vendor, MARGARET CLARK
Vendor MARGARET CLARK Trell:
150.00
Vendor: MARIA MENDEZ
8,90E reEAC
r i_i, xI'FUNr
1
...,
Vendor MARIA MENOEZ Tuo;:
5D. E0
Vendor : MATTHEW HAWKESWORTH
.198G APP, z 1
I1 LLINJV Pl NH 1P1 J1
Ventlor MA1.1.11AWKE5WOR1'9TOIA
12341
Vendor MAUNG THW IN
LAYS/ 2212fAC
C%-IL7, L.r4 .NO
n. •
eVendor
rL I
MAUNG TMWD Total
POP 00
Vendor MINE S ROCK PUMPS, INC.
Ventlor MCOES ROCK PUMPS, INC Tola1'.
226.00
Vendor: MENG'5 CHINESE HERBAL MASSAGE
Itell Ir rF
Vender III NGS CHiN ESE HERBAL MASSAGE TOWI,
Da..
Vendor. METROPOLITAN TRANSPORTATION AUTHORITY
'ClY .,um
T . ... I
Vendar ME TROPOL TAN TRANSPORTATION AUTHORITY T.EA
5 }0100
Vendor: MICHAEL BURBANK
..:093 11 2.
riNV ,. '1;
.___
.....
Vendor MICHAEL BURBANK TOteb
20836
Vendor MICKY MY HA WONG
..12 Yr'FAC
AIn1 FFrIt NC
Vendor M I CKY M Y HA WONG Too[
5000
Vendor MISSION SOPPY HARDWARE
.» 7;14321
"129.7 21728171
CCPT S_ IL,
'U ..
._..
Vendor MISSION DARCY HARDWARE TO1a1-
69.13
Vendor NANCY VALUERRAMA
4:0'AI IJIIS 2014
.I isl +
Vendor NANCY VALDERRAMA IDdL
17911
Payment DDS 5 /8/2019
- 512112019
1.11 -1E.- Alloolal C11.11tl 19 -20
pa"', I, Number Payable Number
De ... "Pre (NOne)
A¢oonl Number
Amount
Vendors NIIII Asoc 01 Hou,o,8 Redevelo0m9nt Liffi 6
re .v
11"I C, ^I NI:JA:'RC9
t' Ivb=
ttl.]U
Vendor Nation,,[
All., Of nousln6 °� RedevJOpment MouliaB Total
III ILL
Venanr' NEC FINANI S VCS, LLC
Q;c2u TAI 2111
3; "a „11111 it
(IL I]bFill
'(i(127
Vendor NEC FINANCIAL S'S CS, LLC THAI:
2,05032
W mdcr DFEICF UE POT al
P9'J'Jry ,,'t ocI
o-VT III 'IUT]
1 ,....
�11 a,,
raOYg 1111
1. PI JUPPC F',
J 0`cfi[
1]69
oly9e , -
D ET 1U1 'I'LI LS
I I C IS -$605
3A3
... _ IT 21 1 1
C SUPGL6
1'il:Oi6e5
:11.11
.00.
CFb'IEITI II
.. +.
5]E
,: Y J 1' F
'IT III I
Vendor OFFICE DEPOT INC. Total
1,18795
Verde, P & A ADMINISTRATIVE SERVICES, INC
1361fi
FL' M1( Y<CUNT
101 20170
_.
Vendor P & A ADMINISTRATIVE SERVICES, INC. Total,
60.00
Vendor'. PARS
rMR122E. 19
1 Hl� 3ao
2 +v0 ].1
r,
0 ITT. I Pill.1 bI EA.Vt
1, +.
]1C al
Vendor PARS Total:
3,211.33
Vendor: PASCO DOORS
eal .50
Vendor PASCO DOORS Total.
3,302.50
Vendor P50PU'OR PEOPLE
G.., I, ilil, AFfT, 2019
3 ?3G0
Ventlor PEOPLE FOR PEOPLE Total'.
833.00
Ventlor'. POTTY CASH
Sl f 'T tOi-
IaP I'll , PETLICA'.
tL I "`CGS
`d5a
._. r Ar 1,11 ..,..
P:E LOCI I111 CNH
11 L Lr 5935
;:0
.. IIAF ill 2C:I
REPjT— LI IeoUH
1m1211,",1
F. ?9
",orl NIRr'.: 19
CL JNIIN Ill IIY015H
ICJ I"r III ),I
ii
_.. nPl n [n9
REI CNICH PETTi CASO
11 1'2T 7 - "Ji
. -.o
11F",aria
PEPIV ILI'rYCAS�
1 .. I'll
._]n'.;1 iF".v2R11
1PFE -fCALH
,.. H
l a(
37 3791
i.. IAN Al ]r IT
t 11 or Tr ��
I ., v ....
12G "_1
Ventlor PETTY CASH T.IHI:
911 -89
Vendor : PLIITSAAVFDRA
.. c_.
... _...
1 ill
422 1'1
Vendor PHIL SAgVEOf:A Total:
422 79
Vendor P9 CONSTRUCTION
,�. "Q '69112
INAIVIl
4u lbll
[I1, 1'
.TUTS PClTU2
, blTn°
l-1 IAII PA,UIS'ALL
-.
C I I'll G L ,
CA,' .. J
i 1, I rmo .•91
1 c(11
Ventlor PC CONSTRUCTION Total
A0,095.36
Vendor PLUMBING WHOLESALE OUTLET
ern uR si.
n ..
Vendor PLUMBING WHOLESALE OUTLFT Total
98.11
Vendor'. POST P ARM SYSTEMS INC.
_., "C' C
I __ JAI NT/ 1 1 I1ALL
I l 1 ,.
:..
RLI ( N' /WL TZTrU
3 )IT ') 3
br ,_
OLD,le NT', kiW I K I 'M
)"15 _-
lilX,
City eepene, Approval Report 91420
Pa'."R Oates.- 5(8 /2019-
5/21/2014
PaVmen[NUmber
Payable Number
O e"Plargn(E.,ablP) EP".)
A(wuat NUmbar
Amnion(
YSDRS
fv "'1]
L I D,- 111 N T41 NOM r Jft
SLDCMill rC.E
BLOC M I MC PCOL
1 l l
.. -
VeLdor POST ALARM SYSTEMS INC TOlal.
222.80
Vender, POTRERO AUTO ELECTRIC
SHOP
9''16
2 .�
.! -ICI ., r v'InLI
I ,,.
Ventlor POTRERO AUTO ItIC'IRIC SHOP Total'.
242]1,
Vendor PROTECTICN ONE
FLll HlAINI'ou
i J?
7 51 lfnl
r1 L'—IN'
Ventlor PROTECTION ONE 7,1"P
10613
Ventlor. PUBLIC EMPLOYEES'
n1r0K
1:1'E" III:
K
3.f5G3
,T L I y 918"1
1, 1S IE"CK
ilI
.m .�
"MI
P.IiY.I ..I ..,
ItI "j1
_:IIi /C511 2011
44x09
w LI ^SS.A
1 =1 I 111TI 1A I PV.4
_ 1 2 jI I
.__..
'_2EI /o` ]_ 2C1a
s4nnl
�r ^. /a
111 IljfUy i, , IIPC,V
.. vr.5
I I11
2cs %c= 1. EIIT
LEI £I I 611 art :'I'N
"
Ce; /n'_'. x11.1
HI 11 e9Liu
11T I' il 'LITEPVVI
n a
-11/11111 -1011
AhnCJ
11 1H,
n! 'RE !NT f E-II,I,
r I13
+i p
.. >,sIIajI II
3avla
11 2011.,6
.E r' J . P ,iAn
2 Ell
-
P IT 2111
......- IT Imo
34ll9
u1 11.A
-
34
34429
.1 A94tA
.,..
,.
.,,
2,.foJ9
1, 1 v
t.,..
m ..
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rt.s
rif i1H /F
' AI 1 7- IUH
t. J3
I1r,
"L -E. hill I, I ..i.
lz UA
<,cry1
" L r'JI a/C
• <E 10.21 —..
U1 dP5
42 21 14
'4'
1 i4,4
�1 i4l flNi,c- ua3L +AN
221 2 Oy
.<
._ _2P12
LeD$
1/2014/0
'I -nl AN I ,P „11 TiA
_.1
l)5 11 ?014/I`
T X AEUTTY n' oflEPL1N
17'2: ?E
..
3.$=5
IEWI'C — IN[
5
ETIR£NNTI R TI PAN
UI )(i'1}_
�2a_n1. IS 2014
Woo,, PUBLIC EMPLOYEES TOtaC
45,625.5]
Vendor, PUP LIU CHI
ta_..
21LI (k➢
CLATII 11J
Vendor CUP LIV al mtal-
24.00
Payment Datrs, 5/8/1-14-
5/21/2014
CRY o,FmUe Approval Report it 1A
He'ment NUMFer Payable Number
NI Ac.OUnt Number
Amoun!
Vendor PYRO -COMM SYSTFMS, INC
3 _s.i
L44D nN^ (dC
MCP S
YS
Vendor PVRO COMM SYSTEMS, INC iota.
25.O0
Vendor'. PVROSPECFACUNRS INC.
nAFFF LIY:DI 11141Cr'.1
.3 ItT K,LL,IT. 21 14
1':1205
re
F4gw Ir, 'IF B,
FILV': -K✓ 1A IT- 20]A
fc
1 1 1,L._
."0
Vendor PYROSPECTANlAR5 INC. Total,
14,40CL00
Venda, QUALITY IMAGING SUPPLIES
... r, ._
I Fill ItF
I 11 F 114 •
_
OCi- v11L
1,110 r,-,,
,..
E1- -F
1 F,
1 F8
o 11 ..,.
c ,.
1 1 51 1- ^ ^ °
123 85
Vendor QUALITY IMAGING SUPPLIES Total.
11968
Vendor RICOH AMERICAS CORPORATION
If I L: IFJL? 4T
Vendor RICO. AMERICAS CORPORATION ToldI'.
Ai8.93
V,reld, RICOH6VSINESSSOLUTIO11
P "HOPI U-S
>e "A5
-('T41
Vendor RICO. BUSINESS SOLUTIONS TEOL
2,06941
Vendor: ROBERTARMINDARIZ
;'L!I lPl LIL:
FINII LA, C1 /.LINE
rZllLj
IF, 1[
1:1:4
Vendd,ROBCRTARMENDARIZTMaI.
1]9.21
Vendon ROBERT BRUESCH
D.._2 1UNP 2614
RDLF, I EA-ill NEI', Wn
I F 1iE lE
21
OM
Vendor ROBERT BRUESCH Total:
20836
Vendor. ROBERT KILL SS
L. jlFN15
RFIP' I a AL 1 PRONPUNE
" "FuII0
d49$
if
Vendor ROBERT KRESS Total:
832.95
Vendor'IONIE CASULAS
r ..
.. HC
I "IF il UrLRJ.NO
...
301,00
Vendor TOILE CASRLAS Torah -
300.00
ISLE— I.I A -QM.D.
F, 1`F'i'.
aTII
Vandnr S.0 A.Q.M. U. Total
237 88
Vendon SAKA.DA NUESLEYINC.
19C2C
Vendor SAKAIOA NURSERY INC Total - -
-- -- 196.zo
VendocSAN GABRIEL NURSERY IS FLORIST
,._ ...
GRCLNCC ISE WT
f I i F
1]62
A'
ERCUNLIN INT
1 IT u
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Vendor SAN GABRIEL NURSERY A, FLORIST Total'.
478 14
Vendor ANTA ANITA FAMILY SERVICE
c5U:1 Ar i14
COQ L r2nn, ta:,
Dln711
r" "I
Vendor SANTA ANITA FAMILY SERVICE UmM
40334
Vendo, SO CALIU LDISON CO
. .. _, 21
_ a F,1.1
-
IT 21
24F FITT) SSCS
4,Ye975
Vendor SO. CAVE EDI5ON CO TOUR
35,268.]3
Vendon SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
,ro i f Lt Y 2014
I II)L N ^IIRN 2).'I
SL 5 57C5
1 B B Lq
f. rMEfH]oy
3L _.
iw11
Vendor SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total-
3,275.79
CRY expense Approval Report A 14 -20
1.1111'. 5 /R /201A
Parmen 1l11/2114
Payment Number Payable Number
Uezcnplion (Payable)
None) A— L,lNumber
Furs" 11
Vendor'. SOUTHIAN. TRANSIT INC.
N5622 .K 84d4
' )IP'r - P .. _ .
II rt. <.
TJ P 1F1 P:
.. a IR
F, 0`2 m..lt
2V'I T FR.ICpir'G TYG
" .,',
)'b. IF
Vendor SOUTHLANU TRANSIT INC TFtFI
82,!18¢.62
Vendor: SPARKLETTS
NEU25 Y.!v5 w... -.
!11"1 I,.L
HJOZy J tP 714
ItIti v,F
L 11'x) r
85o I 3 1 .0711
it IT 11VICE
I 1 I,, .. "5
...
390'3 4 F, ' 1 1 ItiI
U I I I R 11 i's 1_.
1 11 6,, o
Vendor SPARKLETTS T.T1
181.52
Vendor: SPRINT
1,,24 1 " F( 1 `. u."
U-1L71 F,ft I,T
2F . 0121
2. _
Vendor SPRINT TRIII:
1.267 ]9
Vendor STAR MAINTENANCE SUPPLY
aSJJ.i 19dL
Y,I(M 1 cS
1,
Vendra ATsHR MAINTENANCE SUPPLY TOIAl
140.81
Vendor STATE OF CA FRANCHISE TAX BOAR.
a._, .1. '1 a
1 10 t A " 1,
It
it ..
34,IU
roll
Rn911 i 1 `.X11
19!LCI N _ 11
0000
p „�)
T1
Vendor STATE OF CA FRANCHISE TAX BOARD TOUE
100.00
Vendor l STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT
&1512 0Si1 Fri,
,T... 2, 1
lc Op5
. "_ '2
t11 iL 1: IJ..t
IT .,r Ilia .. .1
.
ti.,
,IF 11 1_ _I
t,: H -E ,'s 1 2.11
F1a12 v.. 2'uld
I T I( .v ..P_i
EJ1j'r
1' ,
3':1$ v .I i`14
aI.F, 't Ji..l
a '112E
1, 4912 ,.,
dTNI ' IR1 LIT, i..'.I 'rI
04812 L Il '14
14Y'I HIi! tlrt, 5tt LL-
._
T
T wI HH sr 1)? 11
8 -i9i1 011 1 12 1 .a
1ITWI H L` R' L.11
11818 t ... "F11
STwIHry L t,
'GVS
IC?
Vendor
STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT Tool.
'1,]]0.96
Vendor STEPHANIE HARRIS
15026 1hL�h.:
.cw.�( it
1FLn
Vendor REPHANIF HARRIS Total
26.88
Vendor SO TAN
ill
Ventlar SU TAN Total:
10.89
Vendor: TFI FPACIFIC COMMUNICATION
Vn ndor TrUPAGWC CON M N ICATI ON Total:
SArA27
Vendor: TEMPLE CITY IAWNMO WER IS SUPPLY
oiC'_S R;1IT,
0I s. 11 "LIB
ti5c2Y "F,I
aivUE >RAINi
9_5C29 —11C
GLR OP'^I.,'D
Ivl a
_.
Vendor TEMPLE CITY LAWNMOWER &SUPPLYTrRLI -
316A6
Vendor: TERESA TANG
15, ` 'F11
A.IUT I a v,.
.al' F1
Vendor TERESA TRCG Total.
50.00
Cty cape... Approval Reporc n t1 -2o
.2 "14
Payment Owes: 5/9 12014-
5/21/2014
Payment Number Vayable Number
DestrEd—, Payable) N.Val
Aotount Number
Amount
Vendor: 1'ERMINIX IN PIGNATIONAt.
.,.
., L.
ITT ,tlF^ 1 141011E
uo
'11L1 tc.
VI
=19P
a
5.,.n�
VendorTEPMINI% INTERNATIONAL Total
90.00
Vendor THE HOUSE Of PRINTING INC
b- T]2
' '14
111,
423 U4
-1,F
Vendor HE HOUSE OF PRINTING INC Total:
493 44
Vendun TOMMY LEE
Es 5 ? "_ L) I I o
FAC IT RE I UIT ;
0 ?ntlUS
120 "0
Ni19']
3595
Vendor TOMMY LEE Total:
300.00
Vendor. TRAP IC MAN AGEMFNT, INC.
.,... 101-
1 IT sLIPRTS
tATU'nS
`Ii 141
S' ]. 111E
I:4 F15UTLES
LIE l01056C9
.1066' -G
.,, T r 1 Ti "114
Vendor TRAFFIC MANAGEMENT, INC Total
2,33280
Vemlor TRUGREEN W NpURE LLC
,.� :b:'
TkLCMANi
'7'1535
EEC
r„ _
1111011111 111111N
l l ICII laao
4") UP
e ,... —LEi-1
FIT I 'C' T 'I,u LISIT
a a1Sl }:5
Con
11 TI p,.
rEFE114111
] "1'.°S
1 011 "1 1
, Ib'Md
,
Vendor PUGRFFN IANOURE LLC Total:
4,230.0.
Vendor: TAi HNC SUPPLY, INC.
21,5]
_ I r l II -21114
a.U..
nJ
uu
110,ol
Vcndor Tw HVAC SUPPLY, INC, Total:
431191
Verde, IS BANR,671Li( ""
LVITH r� N, sn -au.I
... it 2Cld
P /.:. AUi dS76
21,
7JS
AITllnrl INS 'q 11 21 IT
ILT L' 11201<
P0.- A' -,]1576
22: ,.t5
5di8
VVITPPTQL CS L -2LII
X931] T 11
1,65
.ors
BANK- 6746022500 Totals
S,' r, IN i 11 21114
Vendor US. BANK- 5746022400 Total'.
I'mPo
Vendor: U. S. BANK 6745022500
".1914 y
.2 "14
rPisS 6NLlllTV
...__
..22.12
4 a,I
.,714
.13ANaWP'
=19P
a
5.,.n�
�I n1a 11
' '14
N` LT-T
-1,F
-•_.•�
.I ..I
_..1.1
Ni19']
3595
...
.r LIII'ITT
IN .S,ITY
ILI
h "4H
aS :5
.,, T r 1 Ti "114
.. iT 11 IT II . 1 .. 1.:' 14
IAd ..L-0— T9bJ5?
, Ib'Md
,
fall IVILTY
2'
]ll90
21,5]
_ I r l II -21114
a.U..
uu
110,ol
)16 n 1 l -1114
Vendor U.S.
BANK- 6746022500 Totals
4,704.66
Oly expense Approval Repotl A 14 20
Payment Dates 5 /8/2014- 5/21/2014
Payment Number ro,ble Number
All i,on, Uayablel
No Number
AYIA,o
Vendor. UNDERGROUND SERVICE ALERT OF SO, CALIFORNIA
I�iH) 1, Sl""
VLRW1-AV RV1PM 1, IS,
, �..
..
2019
Vendor UNDERGROUND SERVICE ALERT OF SO. CAUFORNIATOta I-
123.00
Vendor UNITED WAY INC.
F4915 (..02 014
_ SITH- -L[ JG;S
4a9b .51119!l
iUN CL Ill 1" 13 1, ..
Tfndor UNIIEU WAY INC TMAI.
1190
Vendor, VIVA ESCROW
1 211141£I46'E f"
,ST F IC C -SLI -; l-
.�
_
�JK
Vendor VIVA FSCRC l lol,
e2DOC Or
Vendor WEST COAST ARROEGIC INC.
.. 1 , ,
T "EN1., ,.
,.
a.I -1
IS, r21-
T I[ ,..
e
5
Vendor WEST COAST ARROR1Sr, INC, TOtac
27,045.00
Vendor W ULDAN ASSOCIATES
a]wl .r9JL4
T 11: r S 1 V I C
ac rmom W a-
LWJl 125];J1
I,AFFI r111 °1 h.-
51z24eh
3 =501 - T10 1.A
CONTP CI /MAR '_014
v.
,
C.sn 5_vl.
CONTSA , s1AR 3018
r.. .,.
Err r9 El 721R
-ANTI 3V, P'.21i /.
,,.
PSO39 3 -17212
1 IUNIC rll e)l<
L
1535 i -PjP
. ^_NTh r , I
"j ", ].1
_
Ei039 5 11 1
. . _..i`t
irl "I ._
U
b 1), 2 :v.
S("ll I 1, ., :.
1 . ] r
Venaoi VVIU DAN ASSOCATES mtae
57,572.74
Vendor: WILLIAM ALARCON
.¢.1.. .ter I
-i. SINN .E".1 I c11
1 c
Vender WlmAMAWRCONT 111
t¢.28
Vendor WS PAVE, INC
eendor WS PAVE, IN1 TO1a1-
'Am 'en
Vendor: YVONNE P. SANDFRS
. L1_ .o -h: 94
IvTEA '• �• MEIPl,N
_
..
VendoryVONNf P_ SANDERS TOIDI
150.00
Vendor: 2UMAR INDUSTRIES, INC
c,TU I`20
SAIr :NZI
1 .L'S
I
hSnA; 1521, 1
1'Ra,F I El SE, &'.` a I
3r i WE I 1� .._
_.
F51113 I I
TSAFF Irl r .. .a_
2rl _
,
Vendor ZOMAR INDUSTRIES, INC TOtil
2,809.91
GAndLEW
T,40SDAI52
oty exto Approva l Feportn Sa 20
Payment Daces 5/8 /7014 S /21 /2014
Report Summary
Fund Summary
Fund
fxperoe Amount
Payment Amount
it 611-1 Pero
q
I]b..._
u.Propoc ,._
.,'la -v6
55alb65
II, It
49,472 s1
43,4/].41
1 j 11 tsu Flo. F +Grn
I4,41wII
1w9.I,
5 - =veal ;LUnnl
nv5a a5
11,:5346
.
ul
21. =1947
l,1
I, 'PrI FOaiO
T39.p1
39N
J.' 1 t dl v r n 0:
f
4'4.00
C" p, 1 r
_, Z afl 44
]11,49].1'
311 Mwg,• C p t I'q rC,
X45
7111,
_L$ Tt,I gvI J _It
i.IO TJ
',,,7 -.ii
51: Tr,' 3
1 :104'5
1 Y t r5
�...
Ill - if, Tre2 , 11
120, ^yld
_' -,It ]t
GrandTm,i
1,405,454.53
52
Account Summary
Attaanl Numb.,
IfmuntIII—
Expo..eAm ml
Payment Amomt
. 1 1 1JGIL -,
t , ,,I 'us..
w
I, .o.
Yl ll.l t ,
I, rph,
I'll41
1_J.
.e _
�rn
If PIP
....,
r2.jeP
4FlY
10 ]_ate
T 11 _
_.
:.,.
ll .US 1 -; 01,
SZryIwy
1
1178°
V113U1IM
N, 11 all, III
IOl:I,
I, 3c,
.01 ]IQ, I,
lIt&
r...v
:1 -00
Cbll]O STI'.
,.
,r
0100
.'2fi0
411 "t0'i
Il
l'i. °i
11511
11335 -`_]"
t 111, . n1 ,
19]
4161,07
L1W, oa
Y 1 I'll 4`e ^3
..5:1
h111
liIt' - L
_.2,
1'.82 it
cy'
J111111 Ill" i ue
-r128
IGl. 16
Sl4�i!S
-12 It Jigs
Ill 1 L=
11111i 11
I L GT
- xpense
"L At
.2a00(1
, ....,.
,-1,
1PA0
125.W
e_
p. ,
1866
2_5[15
<,I
._`b66
a,,,,
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1 52].16
.e<
..
] Ict I!
,1 01.5
. _' "5'3
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4
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.,.
it
u vi,
_ 1, 2"41.
2, .. r
1" 70
r 4 li'ialn
LLB
u�iB
1 1, 1:,
1 11,n/ 11+
1] 3025 Spa
i, _l,
4I7� 1
4 7f CIl
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,
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1'.➢3S -5115
1 .._
2
2 IOP Of
Iib1J -4 r.
-Pr lo
1'ib54
1 .3,54
Clry expense Approval Report 91440
paymem oaten. s/P /2014- s /xl /zo19
Account Summary
Account N umber
Act oun[Na me
fxpense Amount
pay'mm mount
,:a,5
e. .1
lit..
ri
..
f r15531-
C T,aRA
1' . 1 : SGpS
I e
1 ..
.'.
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a
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C -5605
r III, IF,
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4
.,...
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1 5299
°L
1 f
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ILY m
.
I b -5130
. I t ' I
,�.
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C 1 i2 -5605
C IfI IF 1
1 23 _.
I'5,91
t ✓`..i_
d pp ^,^
_ 1
45'191
Il l..i plc
a .f
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f
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c
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m
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jc
.
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paymem oaten. s/P /2014- s /xl /zo19
Payment Dare: s /zl /zma
City expenre Appruva I FoPnn n 142o
Account Summary
Acawnt Number
Acro ran Name
ExperlAel
Payment Amount
L L '_]
A i i aOle
.22 .28
^h3n
21, 35
1 rle
313 50
112 EA
25e ..._
i 1,, 1, I . .
v f0
P57 11
.� ..
t f 1�1n,u,,
31 L:
1L361
tS. 4
H-1th iu p, rill anu
11 6J
9s4 b%
..1X65
PAR _ teril,te re emenl
149
. +.
F..211
PErS R,NCI,
231545
2 Fir i.
"ll",FN1(0
1""1 ..iee
- 14,1.W
lPr,,
15 nn}5[A1
1
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a n)inri.
9P F 1 v
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21`h40tfIr
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14C(Il
1 t.:..
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21x.11
It
1710 .2o
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r 1 . Vrep......
..o_ _
(9 12
2l F2.
tl, 11 rill ,witII I'd
14"
I IF'
t nnuensaIt
1nd.1i
15.13
u
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..
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I _.x wn [,I I 1
11 78
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2.) It
1223_
Lr.
1CR 1 I %PhteM
31.21
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211 qa5
' Ln'1 -Pr
1" 17
1 G( FA
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2 2738
Sp .161e
282
Fi,2 .bo
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smelly
i _.0
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2'261
11'�
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''.3 74
2-ii 2112
1
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51,70
L Yp 1111 It. Lel11
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_
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'P.133
l.( If ,
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ai644
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1 '.,.
11575
. I21 c
.ara Lla
"5✓E
?:.15
Ill. Fill
ill aIFIIILle
17.72
22A
; .01211
1.1111, tm . M1beW
_.,..
11 A,
city expense APPo 1poport d 1A 21
A[rount Number
:J62t�2iS
2ptib
0 2JL9£
all" Illi,
LL s h'
2 'tit.
IDS
al'S
o �'IiJ
.�LaO
d tl.L
0[0
5 L 19S
OL8
i._.
S 24015
c
Pool Acmuut Kpy
I ip 19 "I
tJ
11S] 3 ??
11 Ill -19S
12
1
111T_ 3?3
IV V ol9
11c1 V
n :C1
o l
1
Account Summary
Account Name
D, _ _ .. •. a._
l p �wro
EP, . ✓ablC
F I I um
V. i. 'x4J
It
n I 'bc
I n
n �.l JJ
i Zr uuii
ilor- ..
4 ar
If Iti,
I'll 11"
erand rotas.
Project Account Summary
Expense Amount Payment Amount
Paymem pate s /e /2ma - s)ss /mla
it
LPL
2iL
tat np
-
1L
L.1._ "1
1£�Ei
1,405Asis2
1AOS,a5a 52
E-,at,e Amount
Payment Amount
ii
t 41 a
F.l pl
✓d
V.!:6:c
ilOL.2'
Paymem pate s /e /2ma - s)ss /mla
coy expense A"'. -I Pepmt,Ia 20
Project Account Summary
Pl.jetl ACmunl Key Expense Amount Paymenl Amount
W i21-IS IJ2S'_48
(s i. 12000 1e,cc
Grand total'. 1AD".S4.52 1,4.5,450.52
11,111, Dates'5 /9 /xm4- 5/21/2014
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2014 -20 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $1,405,454.52 NUMBERED 84893
THROUGH 85043 INCLUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 27th of May,
2014, by the following vote to wit:
Yes: Alarcon, Armenia, Clark, Hall, Low,
No: None
Abstain: None
Absent: None
Gloria Molleda
City Clerk