CC - 2014-26 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014 -26
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL. MEETING OF
.NNE 10, 2014
2013 -2014
A RESOLUTION OP TILE CITY COUNCIL OI' THE CITY OF ROSEMEAD ALLOW INO CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $541,844.92 NUMBERED 85044 THROUGH 85154
INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF,
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOGS HEREBY RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS, THE FINANCE, DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE
ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND WHEREAS THE AT I ACHED LIS"I ED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
KEQUIRLD BY LAW,
THE SAMF-, ARE HEREBY ALLOWED IN THF. AMOUNT SET FOR'I11 ABOVE
In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify
as to the accuracy of the above lchecks and as to the availability unds for p ent thercoT.
Q- l -_ ,(
R MATTHEW AWKESWORTH .IHF'AL,RLD
ASSISTANT CITY MANAGER/ Cl ' MANAGER
FINANCE DIRECTOR
PASSED. APPROVED AND ADOPTED THIS I Oth OF JUNE, 2014.
M,L. rl aA7 4 Yyi h � e
WILIF M ALARCON
MAYOR
A7 "TEST: -
'-GLORIA MOLLEDA APPR VF,D AS TO �;//)Vl :
CITY CLERK k/1 ( J
RA CHEL RICHMAN
CITY ATTORNEY
ITEM NO.LI R
CITY OF ROSEMEAD
CREDIT CARD RECAP
BANKAMERICARD
2013 -14
ACCOUNT
DESCRIPTION
AMOUNT
Meeting Expense
101- 1105 -5435
April22, 2014
10200
101 -20160
Employee Appreciation
17.47
301 -6005- 5395 - 31013 -301
RCRC Improvements
8,163.86
101- 1115 -5435
California Association of Public Information Officers
580.20
April 8 -11, 2014. Santa Barbara
Attended by Gloria Mollets
101 -1105- 5435 -16004 -999
League of California Cities - Conference
381.50
April 23, 2014, Sacramento (Cancelled Due to illness)
Attended by Council Member Low
101 - 3010 -5460
Training Expense
400.00
City Total:
9,645.03
Grand Total Paid
$ 9,645.03
City of Rosemead, CA
Paym ntNumber Payable Number
Vendor. AIU ANT 1.95URANCE SERV ICE
....JI 1] 1156
Vendor: AMERITAS LIFE INSURANCE
Vendor, ANDREW R.SERRA
L d C6'URR014
Ventlor'. AT &T
r-30u6 06 04 2014
Vend An BANK OF AM ERICA Ni
_,u. _1, ..71.101:.
.�, 4 C1 1 2111
moo. 1 1 8.,11
..4 .2 If., I L J l4
9 r l "114
„J ] 12 .1 . i Ti,!4
City expense Approval Report # 14 -26
By Vendor Name
Payment Pates 5/22/2014 -
F""4
UNE ']14:A
„SV`64
Ill NE 20 _11
FEOUd
JUNE 20.4 /A
c50 ,e
1JNE 10:.; A.
.(0,064
TUNE ICE 449
TSOEi
JUNE 20S1!A
xsoea
lurl ;0 -,'A
4064
JUNE ":4 /A
_CAW
It JFE_0'0 /A
3-I
JUTE "tTIB
et, I'd
LOW 2"1-4/B
8sb,1
JNE ':4 R
n5U64
IIV 4'1
221 -'01`0
3,.01
.0172
ll 10
55.69
JULIE 2 1) 11,
_it"
IUNC 1011/8
1,064
1UNE2o14 E.
85014
1UN, 0)11/1
8:064
.L III !0 4 /ESINTZ"
DENTAL PRE Ell IUM /IUNE201
IT' 20150
].B3
J N£_01T
15064
IUJC 2014
DENTAL v,II , r CNE 191
TUNE 2014
1 50a4
1(INC III L
_v_1
311",'014
Vendor, ANDREW R.SERRA
L d C6'URR014
Ventlor'. AT &T
r-30u6 06 04 2014
Vend An BANK OF AM ERICA Ni
_,u. _1, ..71.101:.
.�, 4 C1 1 2111
moo. 1 1 8.,11
..4 .2 If., I L J l4
9 r l "114
„J ] 12 .1 . i Ti,!4
City expense Approval Report # 14 -26
By Vendor Name
Payment Pates 5/22/2014 -
6/4/2014
D'JI ptlon PayaAW (NOee)
Account Number
Amormt
.PEr 1..1111 11
R 15005
1,425.00
H I:ecnCely IT Lu
Vendor AtIIANT INSURANCE SERVICE iota!'.
1,425.00
DENT L PRE NCOM/IUPlE 221
10130150
c. ±f li,
[if FNT I Pul,lur, iIUNE`01.
'0120150
3330
DENTAL PL^1ILMJUNE 201
21520150
741
BITTU PRL lRJ%I UNE201
<2U 2C 150
111 37
PC EI PRRIIUL!I UNE 201
221 -'01`0
3,.01
[); 117 AL PPFMIUM /IUNE 201
145- 20150
55.69
DCM.r PPEMI➢Mp UNE 201
26020110
145.8
D`N : r PRB411IM/IUNE 201
1 -110150
1.16
DEMAIL IRR.IIU III /IUNE201
11140150
ti1 7
DENTAL PRE Ell IUM /IUNE201
IT' 20150
].B3
OENI A I aRE`4UM /.UNE201
/1120150
2347 36
DENTAL v,II , r CNE 191
20120/50
x3.69
,L Em rPEN PULL 'JUNE 201
1s2015o
,,.,t
_.. ,V IT NIUM )UN.l "A
/ 2020150
1136
DENT JL F _rnIULL, UtL 201
25 -20150
43.01
if N F k F%1 IM /1U6E 201
241 '6150
55.9A
DEN IT, P= r FAWPI /lull -cI
260'_0150
145.55
Pill I'll IUNF201
_ 0 :0150
1.17
.,4 'L EIET VIMNE201
TU 42 'l
56.20
IC 17 I "1 NA, 0-, UNE 201
111 90a53
1316
P I It IE jCCIl1JNE 201
101 -:0150
78 Sn,
IC I I I I :71[11" Will
20111055130
1972
[TfTI PC VII DK'I RA,
1011101, Ili 30
64.64
2211
JFNIAI 9 "I art,'MNE
101- 2015 -5130
117 7J
201'.
dFrjTlI 11 1 MIUMS /IUNE
10130305130
121'1
2014
PFNAL PIT, PIT), I ilirlil
1014001 -5130
22236
Rd
F. r i.11UM5JVNE
ll :OS -5130
,4404
2014
Vendor AMERITAS LIFE INSURANCE 10aa1:
6,076.12
CLA SIM1 IT RU'_TOR
101- 2205505
406.00
Vendor ANDREW R. SERRA Total
406.00
LI TAI11 SEPVILE
101 13215410
10, 31
Vendor AT &T Total
106.31
TRAAF tF E E I I NG P+ PE 11 it
17111085435
36150
if PIL K C,FFT!N(, 6XP.NSE
I^. tlC,,, 5435
102.00
„A E m "F( LNG FxP?N3E
Ii' 5435
IN) IN
TR C( d 'LT ING E%PENSE
1'.10100
1747
1?A, EL 6`,%tl 116 ESPEN—
1 J30 5a60
400.00
I'll I I Ir (I JG Et M1:)r.
1 Lk n p 13'1'.
i ':Gi 56
Vendor BANK OF AMERICA Ell Toldol
9,645.03
Gty expense Approval Report N l4 -26
Payment rater 5 /2212014
- 6/4/2014
Payment Number Payable Number
Descrlpffin(Payeble)
(N >ne} Account Number
Amount
Vendor DAODE EROS CONCESSIONS
li,'F TOY2FTTNT
i ARNI, E, l,ry f- fill
I, 118,,,,
n5r
Vendor FACILE BROS CONCESSIONS Total
23,202.50
Vendor: BIN BIN UU
z Fre OF J1 IT IS2014;A
CI ASS INSTRII( TOP
.. ,505
sloC
Vendor FIN BIN UU Total
99.00
Vendor CAL -AM WATER COMPANY C/O
950]0 OF 047014
,. T, "I'l,1
1 l'0'
,.r.
Vendor CAL AM WATER COMPANY C/O Total
1,325.09
Vendor: CALIFORNIA AVERLAND CONSTRUCTION, INC
R5071 CI S2o3'PNJFt
R PC Pt1 1 AI,Ell I1
,1 . ._
r- To
6 endor CALIFORNIA AVERNND CANSTRUCTION. INC Trial
22,65250
Vendor'. CALIFORNIA TINT
NSOR 60114
V @OL I c N, T NT /UNIGbS
F f 11Ip3e0
, -,
850)2 60414 /PLANNING
Y E 11 CLE .Y,AIITT
1 110 , s
85012 6041 J /PSC
I-HICIF MAN]
1 111 1 i I3FF
1'1 ",I
Vendor CALIFORNIA TINT Total'.
120,25
Vendor CEO ENGINEERS, INC
LsOr 2/C1510,
PRO F EVCI H5N FAR Vbv
P0D5 -5_'_5
s.or)(I
85013 1 /C158O4
PROF S,C /RCRCAIR
10:- 6005 -P'?F
/0000110
"C7S 15/201314
CONTPACI Co(
loll 12-6
.500. ^0
85023 15/2013 14
CONIPACI SVC
IIS30tS 5365
1.;0¢00
85023 15,2013 -14
CONTRALT I.I
Fee 101,1 5'70
0 JO
Vendor CIA ENGINEERS, INC Total-
18,500.00
Vendor: CEM CONSTRUCTION CORPORATION
85024 2014. F
PROs 1. 1, l FIFI. - rPAR'IGiM
IFI oLY 1, .,e
.u.Od
INn=
OFF T4 2014 24
SI1111 Ire"
850/4 201425
ILO/ 1E1 I ef, PAST IMP
t. , 3,
1,10 U"
Vendor CFM CONSTRUCTION CORPORATION Total:
11,000 00
Vendor CHAPTER COMMUNICATIONS
RrOTS 01,04 -2019
UTILITY SERVICE
1(1 _ SIT,
2A83
Vendor CHARTER COMMUNICATIONS Total
116.88
Ventlor CITY OF ROSEMEAD
85048 OS- 2A2914
EATPAYR01 L 7, -'5 -2014
10110115
1 03]6.22
Vendor CITY OF POSEMEADTn1.11
106.226.22
Vendor: COLLEEN ISHIRASHI
85041 CIA, -MAY 2014
NNELL E 1 EI IF/CIAR MA,
Ll 3115 S 135
7"
2014
Vendor COLLEEN I5HITASHl Total:
77.54
Vendor: CORRINE CHO
KC76 04/07- 05/28/2014
CLASS N9TPUCTOR
1C1 I0, LSSOS
211
Vendor CORRINE CHO Total.
29470
Vendor'. DANIEL LOPEZ
85077 JUNE 2014
PLANNING
]maltosot
Too no
,UMMOSlorveouUNE 1014
Vendor DANIEL LOPEZ Total'.
200.00
Vendor: DAVID MONTGOMERY SCOTT
85073 APRL 'OIL
/ELL PHONE 1REIME,/ P8 20S
ELL i E42i
TTS
45075 FLII "Ed
CELL PULSE IF KA,Mll f 1
dE0
,,,
Vendor DAVID MONTGOMERY SCOTT Taut.
187,30
Vendor DIANA L HERRERA
85013 JUNE Nola
PLAINNI N,
,u. 11:65215
200 ON
,-I VIMIS,ION -1, IlNE20N
Vendor DIANA/. HERRERATOtal,
200.00
Payment Dates: 5 /22/2034
- 6/4/2014
CRy expense Approval Repor!
A 14 -26
Payment Number
Payable Cement
Oexr.Otlon Payable) IN one)
A,Omnu Number
Amount
V ndcn EGNIC, INC
11 OF,
.93700
III 01 II) n P, FS
V -' 315 %Ji
l n, ^p (L
Vendor EGNYTE, INC Total:
1,000.00
Vendor ELIZABETH N. KHOO
!3031
o Of 4,12'_,OT4
MSS:NSTRI]CTOR
101 4020.550$
_'50
Vendor ELIZABETH N. KHOO Total'.
52.50
Vendor'. ERNE51 TORRES
)A'
05171 01 Ifl.'013
I LASS NSTROCTOR
101 10M 550',
not CC
Vendor ERNEST TORRES Total:
308.00
Vendor. ERNIE RIDS SR.
N5019
.S^436
RANIIEP)PPEF40P.IAI. LAY S,
if)!40405710
160.00
EASIER
8504`)
tiA4Ell
BANNERS /MEMORIAI DAY &
)ILITL0 -11)10
90 DO
Vendor EflNIE RI05 SR. Total:
250 00
Vendor'. EVAN BROOKS ASSOCIATES
Cep.
O0 22
xON I' 'CIA, lnl
2 135R9?
1190.00
r. Ti
IICJI 2Y
ntt .YSLilI °C)14
3755299
2 1,00
Vendor EVAN BROOKS ASSOCIATES Total'.
5,700.00
V,ndor EXXON MOBIL FLEET /GECC
t "11
1 r41,.
F1 EXP,NlAY 2014
I'! ion)
121.38
.Ctl1
16SI1,
FLIT Irl FIV _' off
1CI 30205612
133.63
3684539'
FLT[ 1014
J013oe 5610
10.00
u8I
r1,3'!2
FIFl L2f NAe2Ont
01 So 205610
6971
Vendor EXXON MOBIL FLEET /GECC Total
334.75
Vendor'. FANG FIONA CHNNG
36086
ri I,oe'1a 1 20I471
CLASS INITR IT R
1ua02 ?5505
21000
Vendor FANG FIONA CHANGTOtab
210.00
Vendor. O CERALEXPRE55
"08(
I '61b0599
PDSTFGE
!.JI 105 -5605
'008
Vendor FE BE RA L EXPRESS Lee, 1
70.08
Vendor'. FORMOSA CLEANERS
D,
316120
UNOONNI C L 6ANING
ILL 202o 5540
L
I .OS:
'.33 -024
UNIFORM C I CANING
lOJ 20ll5540
17 "1
, „_
v8559
UNIFORM C LEANING
10120125540
70 „'
I PORM CLEW IN6
JA201i55TO
1750
,, -
138723
d
1 ", �'
1 ;9 °40
UNIT ICII LEANING
101 -OIL S5,0
10.99
C,-
.'3994:
f N!1(P[ C',giNG
71 L,oO S540
1195
,39 -95+(
UHF JI f1 „NM6
10120105540
7.00
v; 5'
13,566
uPNFO RNA C I EAN(NC
)l r'10 A40
7.00
.n.
31008'
1 4 1 1L LFANINIL
m .vi 55n0
100
340Lv
NIr RC1 AININO
1012C'L S140
14.00
-son,
J40 2:
)III U1,11 C LI a N,116
fIr Iz)JD.55aa
7.00
.,.
r ILL -ZC,
oNll )FIT r IFANIN6
III 1111 5540
_1150
�.
,. ,.1
11NII'14M CLEONIN 1
101 v1) -'540
1.00
.087
1 4L2
iI'LL, 14.IlV LC
101:0103540
2455
OD;
U04 =4
wn ,""ID,
1 -- 221)5540
11 on
k 43]
Ti1678
UGI `'J Erl WG
I e i Y ....540
7 O
*SON'
34609
011:1 i 1 JAIL NY,
DC, 0205510
1095
3391:1
U9,,,-.A: F AN 11q
1,! .0)05;40
12.95
n pgT
�408li
UNII 0 1'd C LEA FI I A
I..1 201O 5540
1190
LICTO'la(HANING
L.- 21)1,5540
+�.....
r.,,.,.
340X12
UNIFO MCLLANING
DO 01) -5540
1755
1 „1!
Ii ^01'
UNIFORM L LFANIT,
10]2010 -5540
700
141 -007
UNIF011M CLLANIN(i
11),2265540
11.00
E'037
Sat 141
UNIFORM QF.ANING
101- 20105540
1095
050!57
30 S,,'
UWrDRM C L EANIN6
10140305540
1403
„..
.4119U
11 VI Rf1CI EANINi
1.1- 20165540
7 00
City expense Approval Report 414 -26
P ti— IlOAms:5 /22/11114
-5(a /IOTA
Payment Number
Payable Number
Description (Payable) (Nme(
Account NUmher
Anmunl
510£f
Al1S1C
OHI LURE, (IEINMG
.. T.
7 _..
850S7
ill 231
UNIFORM CLEANING
1 11' LA
350N7
$ll 3A
Ara" RIICLEANRIG
202.
SSCeT
341 -3)6
U All; FI ,t. CLE AN INA,
010
"Lit,
1111111111 EAUG6
10, 102 755. ^0
no
AE, ,
141 -P9
UNIFORM CTANIYC
i ,llc.,
r JS
31037
141 -4W
UHIC)i JL LAULd-
55!7
l,.
'997
;:1472
(IHIFI Fill r .INNING
111 101 ,A_U
522A
141 -086
UNIFY ANING
101 n02,i i..,
TIT)
E5,197
341 -634
11111 RC 111 . I IN, UG
-5540
700
45)0
3911,39
UNIFORM CLEANING
201T BO
11.00
RSORI
311579
UNIk P I F A 1, 1 N
i 1A :S1J
2[k
85037
., 36 .
J 41 CR 1 LEANING
' L 692
35087
s39 iIn
I `I IFO RII CI F A Al t "I
i •.,
85087
34132,
ANTORII - LEAkNu
c1
a10a7
a3n -447
0,AROPll IF11nr,a
LIT
35031
.3118
lllfY,Ar I CLE d,NG
a �N0
I t,
8EOF7
3;9 'x'9
1 'IIH Cttll r it, 1.
i, .l_
14 It
31087
,E3
1"T a ,,..
All( _L,I,,
.__
a`-,P7
3 °.736
WTF PM IEA%lNi
� .,
..
35O£7
LEE
u 1 AR -LEANINu
c A..
850£7
3,9258
UNIFC .ANINE
I L Jl 540
n
2
WA—L"Al I, s,N]
I
IIin
3508%
3,I,',9L
L ,1FRl I IArinG
51
-00
35081
,3 ° -A62
UNIP4 S1UEAIAING
11 10211 ,11n
11
55087
341 -870
UNIFORM CI.PANING
I A '- _0145540
.,,r
x5037
311 573
1 NIFCHLI, IT ININ6
13 dl `...io
L . .
3508%
341 -851
UN AORNt CLEANING
0,0 'A it
GO
551057
i,IT A,
UNFOEM I E.ANINE
l _ 1; 5540
_!..
85087
391889
1 riTCREA QEANIIaG
I Al 11 SA4
<. .v
fr 937
341921
UNE OR HI E LEANIN3
11 el
o. .
85087
341 -950
UNICCRM (LEANING
1 2101' 5 it
1 __
85087
941 951
UNISOR.A ClI JAING
1 OU nA I
85087
341 -94
[I 6Y o'.NIWG
`OI, X540
....
R O o7
>4: )95
UNl i 9t YNIN,
,. .
1Aa,7
A2I)i
",0I I E.NINE
I"I1140
Ol
5 037
it�t'
09IIV s,.,,r_
0c, AA
..
1 4087
A" 54'
IiV C Ill .^IINp
"All' `40
17.00
Vendor FORMOSA CLEANERS Total'.
753.90
Vendor: GLORIA MOLLEDA
85090
APRII .',014
("1 1-01'r Atilt" ,.AP, :n"
81090
PHONE ELIE
CELLP -'1NF REP41I 'PHONE
1'E ,L'J
i�
Vendor GLORIA MOLLEDA Total'.
45000
Vendor. GOLDEN STATE WATER
CO.
fi5047
05 -23 -2013
UTILITY cER.ICE
1J> ', ii,
:.
35047
052310/3
UTILITi 1E'tiICE
LAU rIA ' "it
SSO6l
'A 0A 2014
ATULTI SFRVICE
I i n 3 A A
,....,,
85091
06 -04 -2014
UTILITY EEROVE
10 ', A >E In
�p.01
Vendor GOLDEN STATE WATER CO. TOtai.
7.12812
Vendor HIM CITE YOUNG
fl909t
OF 0324/2014
CE1S51 N`I PLQOR
LEE _. EPA,
Is
Vendor HIM CITE YEUNG Total
126.00
Vendor: ICMA RETIREMENT TRUST
550110
IPS 25 2014, I57
PAYROLLWi T11HOLDING /05-
.. A213P
5 -2019
85050
I, 2,14 4E7
PAVROL119I'HH0LDIN UC
21i 13i86
..F_21
25 -2014
City expense Approval Paul 4 14 -26
Payment Oatus: 5 /22/2014
6/4/2014
Payment Number
Payable Number
0esa'Ipuan(payable) (None)
Amount Number
Amount
1_2014/45
IN ll'I L V. I II I lf, k D NG, 05
lill ITT,
2`9920
5 -201x1
ffi050
0 %r 2_I1/4-
3 It POLL ye. ITry H OLD I LNG '05
E'O 10135
252014
+ ULJ
2 1 2'14145]
feLNOF VITHHOIC EW&
225301,5
18,
lT
+054
S 2CH I'Ll
Pb L Ill H.61DI INK, 10,
245- '_0135
20038
T, T,0�4
,..
J 211F-5p
PAvR LL NI I H TOO AN 0105
260'_9135
60L94
/f -2014
13 21 X1111•,
PA P 11 1 111 1111OLOINI,
2'0'_0135
1459
52 %4
450_
Il ?T 1( a 45
rAYN LL A1,HOLDING /04
IN, 03F5
117 52
2014
DS 21 2(-1 li,,
FATFFFLJ .r l`H110101NG /05-
o '0]35
36.41
252014
vF.060
OF )>>I ,4 /IOIN 12l &162
r—W IA, THHOLDINU /OS-
LOT 10130
221 IS
25 -2;t1
Vendor ICMA RETIREMENT TRUST Total:
8,354 44
Vendor CMA RETIREMENTTRUST
±5051
OF 1114/40!A
Fh,II,,) 1
101 -2013$
2065.34
15 -2014
r4SI
Ill T 1, - 014 /403A
PAYI0 I I W ITH H UL DI N 6,55
101 -2013$
X1 3
ss uII
.,051
0, ,25 2014,401,
PALRNII NIT4unLDING /O-
115 -20135
6851
25 201
35051
) 11 I'll 401,
PAYPUII JFITNHC:DING /OS-
'2020335
18.18
2F 10[ T
31051
L 15 'o 1 114010
PAYR111 V, l I N 110E D I NG /OS-
'I5 -201135
34.90
2'2361
35051
c I Ill 14/40!A
PIYPLII L H L011 ING/,",
141 201$
.m.71,
25 2014
15451
J S 11 14011
PAY III C 0 . OL
'60 2,115
_+5,12
PL 1, „ (rtDN-1LL
..j
1218
)t IN FII CL[ N, 11
i 1 20135
6548
Oi
TILL LI IF. I'1E11 11G;O5
.,.Jll5
3.11
01]
Vendor ICMA RETIREMENT TRUST Total
2,53622
Vendor: INTER CITY ENERGY SYSTEMS
_py3
600006331
B LWFFPNtT,REFUND
10151,04125
3532
Vendor INTER -CITY ENERGY SYSTEMS Total
35.32
Vendor l INTERNAL REVENUE
SERVICE
f 0101630
0. 2: 2014 /FIC,
P1—PA(MENT
101 -3011`
32,906.24
OFTOCD1630
0525'_014 /FICA
FICA 114ME IT
Z01 )011,
22226
'I 4,90'130
( 201 ,TCA
I "', I'll MET
,15 -20115
`50994
L 0016:0
0 . WHOA
Fl, AF a, NT Ny
22020/15
131.90
,..16+0
N FLATICA
CT 4;PMENt
225 -20111
315.14
0,1m
,',a4 /FICA
Fk11 P.I' -,ENT
11 '0111
'_3813
..1436
5 2011 /1ICA
FIC' L,FLtNT
I r') 2011`
1,690.39
;IL m;O
01, LL 2JIr. /HG4
F,, I'AlYeNT
2110 10115
R2)8
?0'1611
, ,al ✓FIiA
I CP I LOT
TiT '0115
X184}4
.o_.,
01, 2+ "1141FIC11
FIT P1 %;l +LOT
1 11; 2011,
9156
L `J ,.,.
]l- '.'MEDICARE
MELT ,111E PfiyPAENIT
101 -20120
3,191.90
,_,
01 ,,,Ol4IN, (N0.£
MFI '.411 PalMCNTS
, 10F 0120
52.00
C _
lh ) I IT, JI N4ED. CARE
MELTI. f I'll IF
_ 90.9
19212
TATIL „.il
0 , IN; I NIL,
icl IN7 NA
T10 -:0120
°N 11 '
-
A , .031
LE , 14:11 WIN PE
P,1 E'1I ,.IENR
J 21120
1332
`F? I 1
l ”, )FI41 MEOICARL
ME ,.9NIY
24S -20129
S5.I4
. )IT,
Is 2. ,( I,] 'Nil ANNE
NIF. . s1 .1LLT5
6920120
395.24
City expense Approval Repart a 14 -26
Payment .111,.
5/22/2014
- 6/4/1.11
Payment Number
Payable Number
Ur1l1.pNo1 Payablxl
(Nine} Acmwtt Number
AmOmt
"ITJODiGiI
,,,., "IT LKE "J: 'r ^.
Ill ill ALL 1',)',"N;'
It 10001511
C 11 r, L014 L1a01( ',
MEDIC P AYMEN.S
LFT(001631
0, 019 W'D(: 'F
Iit ar 41 L, .'GTS
,-
LF1' 13'.,3)
L, 'THI,L,l
F'_DEI, T. .. 1 1 °._116
., ...,
.L
[
.)0001632
O.,. e0141[H
I'JtP LI. 1'�H0 HG
A,
2
,FID4a1632
3,2,:r 1,0
T,DF,� TAX. 11')LDING
. ,
;.
Ir )01632
OF 5 1914 FIT
L DER I ,I I HOED 1 NG
L
DU0001b32
OP IL.014,,II
1-H, 11% 1 F, .,I 11,; 0,16
R .ILO
..
DFra001632
05 2,204'H-1
FEDER A L TU:Ir- HGLD11G
2r ,..,
_
DFT0001632
0,2FF'1 ;[I
FDER TAV AH, FP7L)N(,
.,
I LL 2b
0'0001632
0525 ol11
FCDERA IAt GITIJJOLDINO
.,710118
"i1
DFT0001632
i -:0014 RIF
O IrF ^d H)[ColG
Lill 21
UIHDO01b32
], 2, WFITHT
cDEk f Y {HIFLJNG
u_.,
. ..
Vendor INTERNAL REVENUE SERVICE
Total.
36,286.16
Vendor: JACQUELINE SHERIE AUDELO
S5045
0501 -1014
UNCIf VEUPAYRQLL
1,01 13("
...3
1[)4026
Vendor JACQUELINE SHERIE AUDELO
Tool
47,78
Vendor 1AME5 CHEN
85094
05 /01 06 /II -2011
CL',S5 V STRUQ9R
icil 4 ., 1 l`J
Vendor JAMES CHEN
Total
28 CO
Vendor'. JAMES CHENG WEI KUNG
15045
04, 0906/1 r. 2, 14fa
CIA, IC•TRtrCTOR
I.c)F,Ti
h.IXl
Vendor JAMES CHENG WEI KUNG
Total.
378.00
Vendor; JEFFREY HERNANDEZ
85096
__;'FAC
FA, FILL Ll kFFUND
.,u r» 2,
.,�
Vendor JEFFREY HERNANDEZ
Tirol
PC So
Vendor: JIM SUPPLY LANDSCAPE AND IRRIGATION INC.
8S09'
a18423
DFaI pL SI
i , 5
T ,..
8519)
4 BG3;
DCF'T,DPPLIES
.. _.
i 1.11
Vcr Car HIM SUPPLY LANDSCAPE AND IRRIGATION INC .
Total_
662.09
Vendor: JIM'S PUNT TAJA
85948
32514
BLDG A:NIi Will '_014
JOT , S29)
LI42B
VendorllMS PUNT TAIA
TOUL
518.38
Vend Or IOAQUIN RENTERIA
55099
U4 01 11 151 CHI
L11S NSTCD(TOR
_ _,.,
L..
VendorJOAQUIN RENTERIA
Total
221.50
Vander, JOHN TANG
8510,,
JUNE 2014
PLANNING
1)l L 11105035
2W(1,
COMVIrLIC FIR /JUNE 2014
Vendor JOHN TANG
Trlal
200.00
Vender:lUAN GAMINO
853ol
)383FA<
tar I IF I OF RFFUND
615 -'40,,5
5D"I
Vendor JUAN CAMINO
Total
5000
Vendor: JUAN LUNA
All 102
0 N2400J
I%LLFY ON RF FUND
:1)l -.,,
P0^
85102
2002424003
ES CC P,TT RF ill 1)
' 1Tr) J
I .,_
VendorJUAN LUNA
Trtal
34.00
Vendor IA COUNTY DEPT PUBLIC
WORKS
8110,
PJPVv 140r,12,86,0
N,LIv /1PR]111
...
Vendor IN COUNTY DEPT PUBLIC WORKS
Total'.
28).6S
Vendor: W NA TU
85104
J1S /A
REFCHLILUlINESS UCt NSE
Vendor UNA TU
Total
12 .50
City enPenie Approval RePart C 14 -26
Payment NUmFer
VdYablf Number
VescriPtlon(neyoli
Ventlon LAUREN ROSS
)PI IF
IT 11101 USE RENNO
. ,._
)G lT CL 10;'01"
11 IF INS PiC TOR
Vendor LIEBERT CASSIU)y W HITMORE
:LI 11 'rNL REIM02MAI T"I
Baas
190 :; ,,
PROF TV APR2014
Vendor LOS ANGELES CLIPPERS
BASKETBALL CLUB INC.
FACLIIrrp. +cF0N0
e"FIn
:014oII14
4TH OFwv
°'1'.111
AFRII2211
PARADE; CLIPPEPC SPIRIT
Vendor. LUIS GRANA TOS
," 05 1 'Li 2014 C1AS `1Sl In CrfiR
Vendor LY CHOU LAM
,il0d " Fl LL '22201+1 CLAISINSTRUI 109
Vender MARGARET CLARK
J 11 1"21 1, 111% L .[ M1 ' . 15 -1I /201
r F f.,'r 0111 Nllt L I 6'"R Fle V
2Jil
Vendor: MARISELA MACIAS
6/422014
C —Ir 14, ]L lnoDL
15101
)PI IF
IT 11101 USE RENNO
Vendor, MATTHEW HAWKESWORTH
37.80
,.1n
`rIA11019
:LI 11 'rNL REIM02MAI T"I
Vendor: MAYRA LOPEZ
851`_' E1I61cOSO13G
It' SPEND, IF, A( 000NT
n9L11
22 )8iA
FACLIIrrp. +cF0N0
VendeC MICHELLE RAMIREZ
Vendor LUIS GRANADOS TSVI:
201.60
°'1'.111
AFRII2211
CE LI PHONE HE MP; 4P P.'011
Vendor MONDAY REGAN
101 110, 9431
523 d V
.r.1>
PErIF(- AAI /4HI 1 LI CI
PETIT "SPj4TIi OF JULY
Vendor NADINE GALEAMA
615 24009
51,00
ICILY
illt
'_18dFAC
-Alilllllv IrIOND
Vendor. NANCYH -ENG
Vendor MATTHEW HAWKESWORTH Total
98.26
TIC 24BO5 _
90.00
4L ^,NNwa
50.00
101 -1305 5420
,. A)Ol-FTUdE a:4
Vendor: OFFlCF DEPOT INC
6/422014
C —Ir 14, ]L lnoDL
DEFT SU CI 15
. + 2uro1
oF1110FILfis
Vendor: P &A ADMINISTRATIVE SERVICES, INC
37.80
FL64003136
ICy1F IDIN64CCOUW
,Cj 7 F,iu4Jnk913ti
FLEX IF ITNGACCOUNT
851`_' E1I61cOSO13G
It' SPEND, IF, A( 000NT
Vendor PACIFIC TELEMANAGEMENT SERVICES
70.00
1-113 d- b4
C1 IUTY SEPVICE
Payment Oates 5 /22/2014-
6/422014
(None) Account Number
Amomt
01 4030 S Ht,
37 3O
Vendor LAUREN ROSS Total:
37.80
101- 1310 -1299
90.00
Vendor LIEBERT CASSIDY W HITMORE Total:
90.00
101 -15"05
7000
Vendor LOS ANGELES CLIPPERS BASKETBALL CLUB INC, Total:
70.00
10140:1- 5505
2010
Vendor LUIS GRANADOS TSVI:
201.60
I'M 4020 5506
3850
Vendor LY CHOU USM Total:
38.50
101 110, 9431
523 d V
ILL 1205/435
I54.S0
Ventlor MARGARET CLARK TOtaI:
778.26
615 24009
51,00
ICILY
Vendor MARISELA MACIAS TaGI'.
50.00
1011355420
•tS26
Vendor MATTHEW HAWKESWORTH Total
98.26
TIC 24BO5 _
90.00
Vendor MAPPER LOPEZ Total:
50.00
101 -1305 5420
53.84
Vendor MICHELLE RAMIREZ Total
53.84
:010041
600.00
Vendor MONDAY REGAN Total
600.00
615 24005
300.00
Vendor NADINE GALEAMA ToOl
300.00
L 1 1u6501c
mOOO
Vendor NANCY H. ENG Total
200.00
ICI 1;5 5605
21.84
101 FIT ) 1005
set 12
Vendor OFFICE DEPOTINC. Total:
823.26
1012070
I'll PS
101 -201-0
242 40
101 2017O
1() 00
Vendor & A ADMINISTRATIVE SERVICES, INC. Total:
342.18
101 -1355- -5420
IH 00
-79 _-
...
EICTELEMANAGEMENT SERVICES Total:
Vendor PACIFIC
18 .00
City expenEe Approval Report 41426
Payment Data" S /22/2014
- 6/1/2009
Payment Number
Payable Pointer
Description (Payable) (.ane)
Acmun[Nwnher
Pmovnt
Verde, PINE CREEK LANDSCAPING
2'x', 119
131,8
(00100',2IS "1AYtU14
l 131 ,'4J
nyg.
Vendor PINE CREEK LANOSCAPING T.Lil
11, )OB -0O
Vendor: PITNEY BOWES CREDIT CORP
N11 10
1G -U4 -2014
90,11;4
1 It l
1 0 i7
Vendor PITNEY BOWES CREDIT CORP Total'.
4000.90
Vendor: PIS CONSTRUCTION
IS 21
iO .iPML:3
FSF.IC PC INF, t 1I,FT&'IL
7 _
S, ILL, 'n'dTC2
F5121
101111FITI1
JEMCFK 111 CACFETBALL
i1„
J,4F
"IRIS! lidi'{3
Vendor PIK CONSTRUCTION Totp1.
52,320 -8J
Ventlor PLUMBING WHOLESALE OUTLET
81122
419009
DEPf SUPPLIES
,,,
'203,
351 It
45960
DEPT SUPPLIES
i .,,n
143.'4
s5i22
508962
NFL SU FFU'S
1,1 , oc ,
01545
Ventlor PLUMBING WHOLESALE OUTLET Total'.
293.99
VendoE POLLY LOW
" L,
.UNE2013 '8812011
TMVEL Fx FENEE 1U HE 2011
x l,n
I It', 6
M.1Y 2014
Vendor POLLY LOW Total.
1.619 If
Vendor: PRINCIPAL FINANCIAL
GROUP
991_3
MEE Fria
IIFF I I I T u),I),JU6F —L
I it :1' 1 y]1
.. ,,_
351'<3
JUNE 2014
LIFE, LT, S T. AD &D,JUNEICE
11 II 95100
2E, 11
E512'
AJNE2014
ST';IUNE'91
LIFE. D &D
t > 3P
1t1
+4e...
85123
.4 JUNE30
UECLTST.AD &D /LURE201
G I ,.SEJlC
n....n
951$d
JOEL 20!A
LIFE L T S 1, 'D &DIRINE2C1
IN 1 2430
I I ,P...,
95123
JUNE 2014
Fill, xt s AF, Pe Ara 211
J SSUO
I .4.III
65123
WIL n...
LIFE. F I I I :^dD ]UNE e)i
Il F Luj I,,.n
X126
85123
WINE -':4
LIFE I S .CbD)FJFA 201
lll 3COi '_330
�.
95123
JUNE2014
1 IF[ I F -0 &,',JUNE201
I n 0 '1 Ilnn
I I _a
35ll3
WIFE 2J14
LIFE l lU &D -0LRIE111
L03,3 ,130
12. .,
FS Ili
JUNE 1]11
LIFE .I TETFF Jill it
, ._2
c..t
15123
LINE ,'..
UW .I SI /IU Ut,ll
.,., ',F
39123
artr 2114
1IITE.. I L ,:I UFE 201
., ., ,.�
.111
8,123
11,F111
111 1 "IF ...r
15123
JUNE 2(114
LIFI.I E 'S1 NI ,.
VJ?F
..921
IUItE'p11
LIFE L .. I 'JSL JUL 2j!
, 1
551'3
11NF,J1A
11111 1, SLhD %:O "f"I
I L 4 ^ "Sp0
4 _
851,'3
U, 211.'21
111 L 1 111111 '1
"t, '1110
J, ..
85121
JUNE 1,,
LIFF I F T tI IF IU4! 111
11 1, ) ,160
9 11 u
85123
IUNE'_Ol-0
It S C, C,,NL Fit
3 , It
pry
35113
IUFC21'14
UFE,LT S' 1C3CJU NF Ell
It 1 1=855130
1975
85123
1UNE2C 1
ILL I I S` `I 4,10114 <Ul
EIr. 21, 6130
_1
8s12:
JUNE ILL; 4
LIFE .L 402 ^.J LINE FEE
l IS1,0
_,,..n
85123
JUNE 2614
LIFE. L I I I rllI INt 203
IF S1U' ;i I I
85123
JUNE2014
PFE. I T 1 T t1 &IFLJNE2n1
L >)9L1 1L,
85123
JUNE 2014
JFE. I S' ,,F '41E'01
22513,55130
2d]
35123
LINE IJ14
LIFE . S I5'%p LIC 201
111 1005 -',130
41.45
35123
JUNE '014
U4E. L r 51 AC&L JULE 211
2 1, 1 - 36SSlU
I _.
Wil3
JUNE IIIf
UFIL I T l L IF I,,'IuNtitI
n C, SI
851,13
JUNE 2LiT
U E L I S .PILCIJJI] E =01
21. 5 3030 LID
,1413
A5111
IUI.F20 11
IlF, I T i `185!10110,1
,1 AC)
...
85123
ILnE ?01:1
111L' , 'mcII OF 201
",1) 2)" _,U
,2_
151'3
JUNE m1a
at I I I 11`SD; 110E 2i1
1 I' L, 3o
e .
65123
NHEFEW
LIFE 1 1, S" /D &D "I FEW F31
E, 11 12.5132
45121
1111E11111
LIFE T t' I0,FD,IJNE 22:
ELL 4C 3i 5131
35123
Iit NE2C14
LIFE.; I I1 „III c'D /11111
2, i.
_
4F L 3
JUNE 2014
I IFF, l T 5 -T AD &D'JUNE 2ii
a D"
c 1.
City expense APpmval Report d 1426
Payment oa @S: S /zz /2014
- 6/4/2014
Payrnen: Number
Payable No,nber
Description (Payable) (None)
Account Number
Amount
-� 2l
ILN, WI I
LIFE. L T 5 1 ADiSD II H' 2FL
301 3005 5130
gibe
J, Q„0 1,
I111 T ST AP&E) IC'NE201
301- 30355130
1226'
Vendor PRINCIPAL FINANCIAL GROUP Total:
6,290.61
Vence, PUBLIC EMPLOYEES'
8'AL4
] 21 2014111801K20'E
PERS RuYRACE,
VQ 201+0
'' ->99
.ATIINOLDINGA): IS MET
c51„
;W 18G'lInF,v
114S Ei 1,
FIE ITT 11)
12.00
'.N n H I I LOT N( L'T 5 -2014
a 14, LSJ1 'p Lb
ICIF FLY.,, L
all 10, F 0
ry..09
AI'I OFF) 19' .,2&2011
.n53
` I 2_13,'1
RFTIP NO'1 MTI.IIAt1
101 -ID19fl
31.030.0%
112 2` 1.2°11
A R4
r .,:,WA
^`iIP[ lNtl Y,PAT FLL,N
1L,IIF
2'SA
120 };o5 -25 -2014
e,l5a
OF ELL .'144
, FIRE ANNrviRnTE P DE
; -20nti
1,1564
1261,05 25 2014
e9054
f 1 if .4 A
RL III ANNT,iRATF RAN
/2P.901Re
52'15
92610525 2114
i Y54
0, )1 > ]IA
RETI RE AN NTY, RATE PLAN
225 -20138
614.F3
926185- 2;2014
3,054
0, 2` 2C14/A
R FIT PC ANNTi, CATF PLAN
215 -2019P
63'12
r203/OS "e3 -2014
6'A`A
Or, 1, 211/1
1ETfft ANNTy/WiTE PIAN
26020198
4,414.67
'253!05252014
25054
C LN!A
CET, RE ANNTV /Po\TEPIAN
270'Ci)8
21.80
263, 05 21 20111
1,14
01 2 .��..,
F:FTI BE AN LIT) r'TEPIAN
301 -2 011 e
;,160.61
12C3,0, 25 201;
accf,4
C ',I N/A
RETIRE AISNIY /RATFPLAN
31..- 201°_8
IIN.G
9263,105 8 2014
1.917
..11:11
;1TI k NFIlI, I `'LEAN
101291'18
49'_.74
9,,4;'25 2S 2014
„l "A..
2034 ER
FiTI,P, ANNT, ItIIEL.A "1
201.201')8
1101
e,'14,.' 2', F.E L .
2014/0
11ft111F LF 1, IAFF 1,' 11
.5 -2019E
110.13
12(1 iL, PE 2011
r,_•.r
?P AR +ATCPIAN
L, 1')198
11682
T,IOF25261,
9`5'1;4
2,EF14
2 Hc WAN 1' 'F 0t 1. 1 A
.)120198
12171
°26 z 11 21 11 W
P5054
" /F14 f.
8110.. 1NM1TV .$,RAIL LIf,N
/1+'6198
30.42
92(,3')5 2,20LB
OT, 2i11014 /C
RFTIR ',NOT, /RATE
10111`)a
2,035.15
At1 522
n_J_r
0c, 2 rJt1 c
BFTR .NnTl v" ;RATE
2520198
509.79
ff2G3
Vendor PUBLIC EMPIOYEES'TDtaL.
44,388.61
Vendor QUALITY IMAGING SUPPLIES
X9121
,__.
DEP nLPVLIG
101 -5110 5605
92.01
Vendor OUALITY IMAGING SUPPLIES Total
97.01
Venapo ROSA FARLEY
851'_5
(1U 212' 4
LIASINbLil ri
IIIi - -.0205505
4,,s SO
Vendor ROSA FARLEYL I;
465.50
Vendor SAKAIDA NURSERY INC.
,'126
1646
GROL NF9 1111 %T
2C1 A0305330
1117
Vendor SAIRAIDA NURSERY INC. Total:
177.39
Ventlor'. SAM'S CLUB
° A L'r
3?1N
IF, SUPPLIES
101 IF") FC05
4c0.59
,A
ul;l
REF lC2 [IF "1"'1,
101 115 -5199
6586
r41P
o -01115
NIT ".t='Lil,
IQ! 4335165
180.00
REFEr 1w,,..i 2" 1 ]'1
City expense Approval Report N 14 -25
Payment Number Payable NUmb¢r
115121 Cr 140512
Vendor SAN GABRIEL VALLEY CITY MANAGERS ASSOC.
11 ]11 'Al IT 327!4
Vanden SAN GABRIEL VALLEY WATER COMPANY
"", 1 0,04]014
s.l JG0.20L1
Vendor: SAO CHIN K W ONG K W AN
35130 (i, -IG 112014
Vendor: SKY BLUEPRINT & SUPPLIES INC.
a5111 e 1705
11613 1 H2O11
Vendor. 50 CAL CONSTRUCTION SERVICES
35132 511129
Vendor 50 CAL GAS CO
€5111 06 -a H111
Vendor: SO CAL SANITATION
x5134 136727
Vendor : SO. CALIF. EDISON CO
85135 060] -2014
Ply-, nt Dan, 5/22/2814 -
6/4/2014
D ... ITT— (Pyeble)
(None( Fenton, rolon"
Amoum
1DN111 11,
. -.
i _
UTILIT''SERV CF
Vendor SAM'S CLUR Total
/2645
MTG E,P1011d -203E
_ il 1.111 1131
I ..__.,
L4"
Vendor SAN GABRIEL VALLEY CITY MANAGERS ASSOC Tell
16"A8
Driller SERVICE
.._ I HA S;`C
a9]9..J
O -IIITY SERVICP
^. 30,' S]r0
.... ,....
9s1Le I BRU, RS 20 1.1
Vendor SAN GABRIEL VALLEY WATER COMPANY Total'.
4.414.26
Ci4SS NSTRJCTOR
I 1 e0x. 5505
1,.. .
Vendor SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total'.
Vendor SAU CHIN K'W ONG K W AN Total:
24.50
PRINTING: SVC /RCRCIMP
( 005 3115
11,11_7
DEPTSUPTLIES
t0130i;"625
Y.;, I)
e r.
Vendor SKY BLUEPRINT & SUPPLIES INC Total
1,618,37
Vendor SPARKLETTS Total:
62.23
Vendor: STAR MAINTENANCE SUPPLY
VenderSO CAL CONSTRUCTION dill Total:
6.13500
I, ri1r I 5F' iF
1_l 3� -5
,.,_a
'1'_
Y- Ida, SO CAL GAS CO real-
30.08
ri L TL I LINATI III LAR
1 111 ♦_
,. ..
85135 060] -2014
UTWTY SFRVL,CE
3 l' 1-3 ,,
r,p;5
851A 06043014
UI ILHY SLRVICE
LOT I
8F7X
85115 Of) U4
UTILIT''SERV CF
le _e
tHI,
c.r..a Ot042021
U➢LIl'SlFVIC6
21 '..
L4"
Vendor 50 CALIF. EDISON CO Total:
23,443.09
Vendor SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
9s1Le I BRU, RS 20 1.1
HOOT, R.G RIGHTS /FEA2ola
DELI, C,
1 L
Vendor SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total'.
1,365.70
Vendor: SPARKLETTS
di131
11111, till,
1J14315 '60'
e r.
Vendor SPARKLETTS Total:
62.23
Vendor: STAR MAINTENANCE SUPPLY
85138 99352
ISNIiCF4 SLPPLIES
11 ej 155125
'1'_
35133 953li
IAHI Ir NI RI wJE3
„' 5325
1 � 11
Vendor STAR MAINTENANCE SUPPLY Total'.
1,056 -61
Vendor STATE OF CA FRANCHISE TAX BOARD
!15056 0 2.- 201411]40
FT[PIT IIH'AD il
Li -3014
T'5056 .. 2,.4n14o
A %YROIIATH- )INTI, =;W,
».eillCe
.J CI
25 201.1
85055 oil 252014/Bl:
P;aRCI I sV 1H =nl Drl:,,D`.
'ms
„
n 2,111
Vendor STATE OF CA FRANCHISE TAX BOARD Total.
100.00
Vendor'. STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT
8509 .,12110A
SIT AITHHOLEeN6
lot 201 5
r, 1,,,
SsOV , '32014
SIT WIT1urotO1NG
1 a 21, 1,1,
a)"
8509 D -25 -2014
`W A 1 HHllDI N
Ar,2pL25
...,
ll, OS .5 1p14
I!T':CIT[ I H0LO1;15
(1 `O1 r5
P rF ue :aol4
raT Vn HHt, llNa
e L015
,
Payment Dates: 5/22/2014-
6/4/2014
FLY L,enze Approval Report
414 -26
Payment Number
Payable Number
DH'r'.' .(ratable)
(None( Account Number
Amount
r,Ji
p5252014
SIT MHILHOLDING
146'_0115
4541
e T_7
I` ro tau
LIT N TI, OLDHJG
3o-201_5
444.'1
9575]
C 12014
SItV, "IHNOLDIFIG
2/02113
2, '6
F _
, 2114
SITVr11TH !,,DIH6
3J1 20125
11940
2, ;ill
ati N 11TH I'1DLNG
515 o 105
sS 26
Vender
STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT Total:
3,904.30
Vendor'. STEVE C BEER IS
CON iA l S ' I'll, 2071
303 0005 5395
10 1-9,00
Vendor STEVE C BEER JR Total:
10,659.00
VerWOrt STREET IMAGE
55140
290'
DEPT SUPPLIES
1100355605
L0�04
Vendor STREET IMAGE EDGE
606.64
Vendao TAM DINH
95141
JUNE 21r4
PL1NN.NG
1D1- 11105015
200.00
CONIMILSIONFH/UNE 201 -1
Vendor TAM DINH Total
200.00
Vendoc TERESA MORENO
,1;142
SSAFai
FSCL T (LST ' F-1, :
b15 J 67
00
Vender TERESA MORE NO Total
50100
Vendo, '. U S HEALTHWORKS
MEDICAL GROUP BC
.'.14,
.1.11' 'Ir_
RECF 'I I ' I I "1
101 i1il 51150
13Y.OG
1r,
Nt CILI'II:G E %FENS[
III r31J 1550
Ou6D0
Vendor U.S HEALTHWORKS MEDICAL GROUP P TOta1.
1,004.00
Vendor. U. S. BANK 6746022400
2r20G4
"All PU 25]6
101 501611
a 22446
11 1 9p L S'OJ4
-. SiR
.252014
I'LLAIs rl ,
23" -016'
1148
6VITIHIOLO rr, 05 -8 -:.014
05 23 2014
PA Br 4154`94
220'0165
71.Y4
WITId IOLO1NOi05- 252014
�..o0
35 25 2014
PA4 A cS ', I,
301 "0165
4663
AITi, 11OLDING!OS- .`.52014
Vendor U.S. BANK- 6746022400 Total:
1,350.36
Vendor: U. S. BANK - 6746022500
—5_014
v. +RSn 1N01 —e
120198
3 4J4.92
.J I'HHO[DI NG /05 32014
FAR AN"i11
101 - 20t98
SR23
Vi 1HH(1llSV6 95 2_ 2014
L -OL4
PApoANrtUIY
.15- 20193
'3324
vw HISIPING /05'97014
. ,.e
OL4
PN1 n ^In IHY
2;0 -2m98
sJ 93
NT11 OLDING.n 25 z1)14
,1'U
14
rNR,ANrJUnY
'2s -20198
11.91
"ITH Hr, L Is.2"],
2F.'01I
FM
'4:20198
70 4,
NHHHC I ING,E 2 2014
)
,`. 35 -014
PAR L ,IIV
°60]4193
494.19
1:lXl ( Y OiS20Jd
PF911.1'1 l°
170 -110199
24'4
vT'H LCI14 Ll, 2014
oiJ
15 11(' 14
PnF "I.NO+P!
.. 201,11
120.35
W 11 HroLDIL, ir', 2"t ID14
n 49/
], " 01'.
PAP rryH,1,
T1 20119E
25.42
VvH H15oI DN(.i05 25 2014
• 1 5;_01 -t4
r1pi'llYIENIAR, HETLF
81 .4,,.59
PL,INar C. ;.1,14
Ventlor U.S. BANK - 6746022500 Total.
86,018.50
City expense Approval Report# 1426
payment Deny, 5122120 IS -Glary.
Ta
Payment Number
Payable Number
Desolptlon(Peyable) IN One,
Acment Number
Amount
Vendor. UNDERGROUND SERVICE
ALERT Of SO. CALIFORNIA
95145
520140549
PIJ ELI, WOPRSPEPMIIAIJNF
101 11 5 525_"
11. ip
2014
Vendor UNDERGROUND
SERVICE ALERT OF 50. CALIFORNIA Total:
141.00
Vendor UNITED WAY INC.
fl50W
05- 2 5 2014
P:yROLL VVITHHOLDING/05
10_2013,
21'1
2;114
46040
U, '014
P.,: itf,I ?A 9YOLCIN6 /C`_
Y.SD60
J .11
H DING. C,.
.J 2011°
Vendor UNITED WAY INC Tolnl.
23.D0
Vendor, VALLEY FLORIST
2:131
5440
20tA
1 1C �:1C
u. .,
Vendor VALLEY FLORIST Trial'.
163.50
Vendor, VANESSA CRUZ
85141
2324FAL
FACILITY USE REFUND
l, �: ^45
Sc
Vendor VANESSA CRUZTSAI.
50.00
Vendor: VANI BAUGA
95149
23,3FAC
IACIUTY USE REFUND
E15 240
1s0go
Vendor VANI BAUGA mtal
150,00
Vendor VISION INTERNET PROVIDERS
INC.
61149
2S362
WEBSITE MAINT /MAY'_011
IS 115 4:
20f .OU
Vendor VISION INTERNET PROVIDERS INC. Total,
200.00
Vendor V I51ON SERVICE PLAN
9,110
l 1TH G14 /A
1 19I0N %S !TH HOLD1 PC lUNE
-01 101,
So"
dslso
1 Nr -014/n
11311 T1'1LL N' IUNE
r
2c'1
95160
UNF f)l1 /A
.1SION AH Hw01PER IUNE
;LOL'S
21114
OrIW
JUNE 2,14 /A
wll, N ^ 11 Hi U 1111 UP, JUNE
„1)15`4
dlx1
2.1'1
95150
JUNE 2,, 11,a
SON S, 111114 11IF1,J 1.1
,., t
24
21 La
ft515G
IUNE - VA
eI51ON V 1'HHOI ORit. 011141'
2014
95150
JUNE 20141A.
VISION 1 H1iC D11y, /IUPIF
201A
8560
LLre'Da /A
v `aON ,1 HHp 11111 MIT
2 "14
$5150
JU E,DI :UA
.'16N : IIHH '_OINOiIlit
1 2- �_
...
2014
95150
IUNE ae;n
Il ! ^a I'liE
31 'r_r_
<ri1l
Aritc
JUNE '01y'E
11SION L IHMICT.Ir pUor .,1
1131 5111
21. -1
9560
IUNI 2,,14 D
.1501 RF 111 9 l4(, 201
]_ 1115 -.5130
1 ,A3
85150
IUNF 15.4/8
v1510NFRE JC1Si vNr 'f.'.
lJl, It"SISC
-12Y
8S15D
JUNE 1514,E
AT1, 1ol PREMIUMS i RiNE201
n113D5 -5111
-1414
85150
JUNE 11418
IS () la ImMUNit ; PINE 201
I'Ji i O4, 130
)L'9
85150
JUNE 20.1/C
JISOrI FRF S ,)NE )'I
1) SO El ,,
1 -1 c
8560
1 1NL2U14 /P
VISION PREeiLMS,I NE101
ill JIM I.f,
15.13
85150
RJNE2014 /R
V1510N PREMIUMS I JNE 201
101 1 i I1sl,
lS.G9
85150
IUNE'_014
V IS 10 N Jr UPHOLD) IL,J OF
10.1
lld (V)
Obl
85150
JUNE_Ol:
VIJON IIC 11'!4 /IJNE
I i,
..o..
2Gi4
45150
IL'NE_DlI
::SDI '111 L- ING.IJNE
SUT
(11 expense APProvaI Rican It b 14 -26
Payment Dates: 3 12212014
6/4/2014
Payment Number
Payabl¢Number
Description (Payable) (None)
Account Number
Amount
VISION WITHHUXI Cr )J'1E
21030/55
4.63
2014
..uo
1,11E20_,1
, Vl(dl WITIl acl 3JUNE
21_520li5
8L`
201.1
I'ME 20!1
VUIQ. NITHHOIDINGiI UNE
24520155
1110
m14
sI$R'vnnne0 III NG,UUNE
3rozosss
5>.2e
2014
1 .I
•n ynN 61THHOLDUaGhUNE
2- 0 'Ll'i
c_>
2024
i, 0 +1
YISICN 4VITHIOLPT101TUNE
30120155
'0.56
201+
CNE 2014
VISION INIL {rINSUUNE
315 -'Oli5
334
Vendor VISION SERVICE PLAN Total:
1,223.04
Vendor WEST COAST AR BO R IST,
I NC.
E =6t
.ar
TREt AINI,rTPEE GRANT
101 )03 }5335
55060
35 L:I
o'__
I ri,r J l kIfFFNT
11,130305335
458000
Vendor WEST COAST ARBORIST, INC. Total'.
2,230.60
Vendo, '. WILLIAM ALARCON
05'1518/2014
REIMB TPAVBL
101'11554,5
934,2
Ill FNSE /CC AIDS/TS 18j201
Vendor WILLIAM ALARCON Total'.
93.87
Vendor:YU MIN WANGTAN
usls3
GIC7 - _'26/2014
na55 N4PUlTO'
101 40 `bssos
8.40
.........8.40
Vendor YU MIN WANG TAN Total
Vendors YVONNE LEBRON
a, ..
3 '- 3G,2014
UASS INSTRUCTOR
101402 -r505
56150
Vendor YVONNE LEBRON Total:
563,50
Grand Total
541,844 92
Gry expense Approval 1r, ii 914 -26
Payment �ales:5 /zz /zd14 - sl4ROw
Report Summary
Fund Summary
Wna
eapenae Amuunl
Pavrnent Amount
II Ni,nIIoIll
_C'i1 31
, , -,o
01 Swll -,,Tax
4'53.18
4;) >'n
2 'S p i,"oionI
5.263.x16
220 Pr,rotionC
: .,0'1.06
In'1n1f,
_ - MrawieFL -IHrUrtn
10 17589
13 s.
Siort Llal CnB District
I1 7b
11, r.
2G0- COnlmunov Developmenl
9101. of nt
12 284
12,29112
270 o ooL FUnd
5_ %.211
x11)0
101
1P346,05
I11 1 3x6115
315 Ny rood (ep dal noiI, 6
555015
SSEDS
0�- Tpil-rolop, 6 pl c'u,,n.
Ilo)000
111 40
blti 'I r 'it &lL,cnµ
/:0.00
vu40
lot City Trea Sllr, Fund
104 ,,':
lnr' _..
Grand Totals
541,84492
541,844.92
Account
Summary
Acrouol Number
A,,aunt Name
6epenseA.l
Payment A:normt
101 -OOUJ -4105
8uameu llem.:x
1250
1210
1.. .OIAi
P i:, in I x e,,
�,..,
rn0.D0
l SS.SiI ^_
i ..
'b4
_,.
I 1 1605
0 ,,,Ilp, <.
no
iC US
10111105015
rip, III
1."00c1
1 octo
101 111, to
C I t n ben2Et
10! 111 , r, 115
It l, I I ,, onr!y
`In 21
20
30112055130
I noI, benedt
t 2-1
T2.n1
lot -1205 -5435
or o it Smrt az
i ".i.0
1.,51x0
too 120, W5
( ,IxPPIr
43,59
�, u
101130,' _o
C L-1 bollf1
.112.40
01 l l ..c
I I ,,Ill
'51
..
1011305 -5940
Other expcndlturns
41711
4].';i
.J1HlIIl0
I ..s ,naG!
IrcI
I,, IS
1011319 8299
Oth 1, n t , n,,II co
)o.]0
to 0
101 lila v.0
h a
_ ...r,
„ool 10
01 1315 5430
" -b t ..
J 90
°0
. , ..
t o', 5193
C 1 c l,.1
to
u58,
)t 11]5 5'110
T I,pl.one
i -..' S9
"
lot 1125 64,,5
ll, —u
"I 1,
l o Io
11 11.5.5545
' i y -11 .
51 it
10111 ,. sEES
°c 4vc
lot -5,1105
x05 „vr
�. , .,,
, ..
I'll `oa55u0
1 el.:
1
101 2611 ss,,,
_ .rit e
1 d95.
,.
101 mtto
ii 1 "u. ..,,-11
10 7, 1
A ...,
101.10115
n I f—. v
12 In,
I ,. ..
lot -01-
1 1 o I lI
in to
I ,J
1062015
' ..mete- .ull "I.
_. 11 1 ,.
101 201117
I&EL on sh ri,nts
v
3 ' _.
10111135
If ! ,'II nsnpoa
3,1-1.09
7 1 71'5
10120140
PER .1 l:om'e111
L2§
.:.P9
101 -20150
8 t , 0,, ""I'll
4611'. =0
, ".91.40
10120155
O p 111, 111 In
SI /.'o
19420
120/55130
a..
„ .
11,
101201: 554o
l -
8711
101 -20140
t r no, ,fund
1 -..
11.4'
101201E5
I rilt 11Ornne
1.12::1,
1,2:4.1,,
1032010
Fl,,,hle s,,ndll, thh,
t ".'.16
>_ -.In
City expense A111,, -1 r"Il d la -26
Account Summary
All —Ill Number
A:x cm Wrle
Evpense Art urtt
11_20198
PER5""ble
"I "I
101 - 203051:0
lecentlunm;
16]00
1012005'1L0
Clem,i r bn n dlt
1A I,'
101 - 30105130
( fec,,, b,—hr
111 11
1013010:440
Tralr— clause
III
191 T', 49)
Ct P 1`. zlonal /cech
ez
51838
101 Brit, S_'5
Cue[adial
1,056.61
1,13011 If
oueral mpplles
29399
101 - 3020.5610
0. hneR It, zel
_4501
1013030 -5140
Cafeteria beoePt
1,38246
102 3030 53,4
eoanalr
?(,Bahr
101 -3,3, -5310
mater
lz6a083
101a41 53LS
N.1m121g1
30DS
1(1 - 301111 3I
Tree mambenance
r.F30,IS
Ill ID`, ll(l`
6c t. IoappIll s
86D .P3
1"t ],135 -5130
f .benslit
'if III
III 3C I l-)i
1 Iv,z ur. .,in
x,.100
Ot If 101
51,111,11 rP: ",
,81 04
_....ill e1 HI
l 4c I Ibrl•II
113 If
fI '0561.:,
II -ebt
214 ]1
rc14p15 513(
61,0110 banet"
111.'°
.(1- ISIS -5305
IS, lrI: i I,
Su1.L3
120 O L I U S;ln
wn[e:
L*b b4
t0l 1115l'it,
11 nrr
12.23
rill S]30
t ,bought
bJ iJ
101 4)'01565
Itrt an
„3...,
III 1t22 &SLO
4 ll, I
Id, 4
1014630 -4135
I- nnmon,
34 00
AI110305130
n, 14
'R .b]
101- 4040 -9t0
Lcnrnwo.ry cce)'1
14D5 25
11 1110,. 513,
I IS U, I It,I l
171 _19
101 -5106 5605
t I Ipplles
11.04
1015110 -Ills
Oul ldi ng pti ml¢
35.32
101 -5110 1ti05
General supplies
89843
ZO1 -20110
Eedernl lammC W, with
201 1) 1
ao! 10115
II A tav payepl=
_1_'2.26
01 -2,_0
IS, d,,, 1,r it, bl,l
52f10
2012,)L
Slatel- 1 --1hhe
41, 2.
"I 2(;31
DIS-,d lompen;A,,
lY I.IS
I ... ,
11 ms prsrrlumz Wa
66.99
,it
V, I ... ... r, ^•mums xe
15.30
] ...
UPS.11'48
I'll, IF
- 0104130
( a u ^OL
9958
r 11 .IIlD
t .., ns,nalnlen
2,00040
�6 asu;;
11 a�rlan. ��
3;o.aa
,_
] I, .o l
Lnp 1 el noun
R9
efl 111`11..,
1 labenmlt
2111011
I_. I Inpynblc
109.24
)it 'Ji
L.. Davable
19212
1. �J L5
SI oio lex witghe
31. S
1' 20135
1 f 3: cation
S11,; 71
Ic t: jr,,lIctill
ISO 0/
1i 20155
isrtn In, Ill +it
3640
PIS 20165
PAPS allnrnnte reti—T,
7 4
Ill, 20Ice
PEPS payable
2,31649
Payment D11.1 5/22/2014 614/2014
Payment Amount
12.09411
16200
12143
93.1G
400.00
SIR 18
1,056.61
293,99
3ti5.or
133246
2gva6
12,eeo ru
30 oS
230.60
S6_ Is
32_9(
5841110
t'104
1UA9
2aYR
111.13
301 ea
III, 4s
62'3
39 29
3 9SN It
186 14
34 it
43 6/
1 001.21
021.39
A 94
3532
3,18 49
200.04
22126
52 00
49.27
1773i
66911
11.3,
59171,
IS 09
120:5
!U
11 3h
15 I5
h'6 2d
Bill 2-1
1921?
31 '1
36271
13002
6 40
43
3!609
City expense Approval Report a 14-26 Payment Oatee 5/2z/2C14 - 6141201,1
Account Summary
Amount Number
Account Name
Fxpereo Amount
Payment Amount
153Di5120
2 Initli,
r ...
T,25
1020 -5138
1 ivnrllt
a
`f.AC
1 51059li0
. 1 ab, it
22120)10
F ,.,,D,
I .-
P0.'JiL`
I
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0201`0
11 1 avnblr
,.-
52
2020125
St tL¢r..ryihe
2J.L
u..
220 20135
1 leafier
11.15
Pf '060
Illi ii in . mrwI
'2.2015`_
ran 111 1 I. _,'on,
'C )o1C%
PA[D 1n.. u.rip-
1 'z
_. .
210 i i_P
iM, ralah'e
201;.0 5130
� I.m?R
n5�t
60.51
,45 5160
1 1 . ba "11
_..re
J,I 1I
.,2Jll8
1 rd,i v c, tax ..M1h
o.l
q ,...
<),.'.
225$BIU
R 1 c ",I'll,
L;S 10120
P fic, ta> payable
....
�. -_
20P5
5 A, 1, in ps',W,
oGc
,>r
121 20135
1 ,micnimUen
_e. n_
«.c_
.2520110
11S1 rl,eck wIUlh(IIA
2200
200
2/52015/
811111, 11, pfemlum, wit
;9.10
225 - 2015'
Da m n l ue p m m l um; e,1
la 4q
LC95
225 - 201_81
PEES payable.
,_. ,
/9I ,
221, 3n,5121
crt ,n,l,
40.18
40 ,P
�Wr 513,
C r t seat
.._,
_-
/),5 —)
1t
> I -5130
C r t b ^nefn
1' >1
1L.a4
24510110
1 1 �__,�.,
..
11, 72
20,113
1 i..
a
.74
4..:8130
?Jtis
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.ona
11 I ill r, .,....n. v.n
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-
li >0l $$
P 1, iun. cvn
23 32
2,
24S'0I38
fEcs payablt
71'
c
301i S20S
E c r ,
Irl
„.,..
10 -595>
d 1 mamienar
30ijr3/0
itrrF, 1111_; mamtena
liG0.,0
1
24 03)5130
I 1 ,, II
211111
€1 3
2013, il1Q
( 1, i ,,lt
,1t
A.42
0.28055138
, 11, 1 .08161
au,
2603ot t0
I d 1. .Ae . with
] 5x52,1
._.>
260 -201]5
rl t p ,able
.,f,f
L )0.34
2,1020120
DI-fic, r i > 1 ;•;able
c 1, 24
355.21
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SIL a, e,:Ihhe
44C 'I
Yt12.`
_00 -20!35
17I c 1, ^nz:rtion
81;_01
pASPI
2512060
11 1 i. ,"1
291.12
,_.c
�.v
1 w a ai, v
b 4b
._
'.1 &430
- t .n,Ij,
1.4403
02011£
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9 in
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2 (n 11, `,130
C f1cm, i -envf!
2 60 4030.51'0
1 ri, IF arrfe.
L 1)01 138
_ 1..
0' 5 /OS
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21) 1,1, 11:i
FIJI, 1 11 111
_3ili
1 , ..
i. 'S
°22
_ 170 201'_0
R1 ni I, I A, I ,;1111
,_�
19 ':
Cny em—ty Approval Report 414 -26
Account Number
) 7)137
0 ICI 50
355
Il 1119
r9tli )
;I) "In I
1201'_0
r)1 )11'!25
2.35
lAJ
3.r ,1165
301 20105
1 '0198
01 20310
301- :005 -ii3o
3013035 5130
301 u005- -5225
3630005 5395
315 -20110
s15 20115
315 - 201_ -0
11', 211 t5
3.: puto
,.:2013`.
1`"010
20155
4 AS
). 1)1;5
Pmlect Arcount Key
Ilou.
1 014999
l;1111 9J9
110;0 99v
nor. '.99
I III, 999
'!I" "99
1261% 9'y9
1W02 -909
16001 999
1060 a;e
1 )i
acoa4 :u
3:)04 -401.
s
l
1101, 401
41012 -999
4101: Sp1
10;0 01
Account Summary
Account Name
_t", ,1 1:,etax, 111:t
), ter, dcornpei 11 en
H t- 1,, , Pm; n lm mi wiI
., o; In, prep =;um,. vm
11R
b n. n
u
P rn_
10 1, 1"
en � ..3141,•
1'J
f
11, JIa.L100, 111
_e_1 III, P_,. 11,1 ,wo
lip, r , e ,11'1;"7
PI 11 V r
"tcIt o1P." ble
Caleleel.; 11,'"1"4
Cafeteria benstlt
Lr"
(on4rurnOn services
9141,11 lnr melav wits;
EICA^01 Payable.
Math." teePoyIN,
ttat -thh^
Vl. y- g. 1 ,hmentt
D,1 11d com pmsatlon
Heal[b on pmmelmt,rn
11 11 1 hlr,l
D, in, I "IPPH I'i
I Y �O�po.itt
F m,
Y.
6rantl total'.
Project Account Summary
Expense Am.m1
23 66
17 2:
14 33
i 1%
1s r,1
18 23
54d 04
145 ?8
,1940
T)3 U0
y2 (10
1� 93
20 52
4, 63
) 9]o ]R
a 903 ",
in
12% ti?
3,c00 no
90153 JS
J4
8',
10 a)
35 2c
0.00
411r
14
104
J 01,
,0 nD
IDC 'G_'1
541,844.92
Expense Amount
4211 ,,,I
135 20
9n u0
9s as.
-113 m
34.00
.5 96
230.0
1,3171
n3 -2a
2,001 26
V, c6
3,O " 00
1,44791
to,a56no
12211
u.4.36
1).00000
3 106 !'
9,00000
xw .4 60
Payment oaten. 5/22/2014 - 6/412014
Payment Amount
13bu
2227
4 3i
1 2
42 -ou
18. J
°1823
149 )4
14623
119 40
473 CJ
3% 05
123 9)
10.52
4o In
. eu]3
vCt I ,
45 G%
127v)
13,000.00
90213 93
94 76
x5.511
o Oc
006
41 it
154
ti GJ
1,101l) 011
or
u
541,944,p2
Payment Amount
4;1.'476'
1.3cS.70
116 00
99zzr
32350
24,00
65.36
1,240 00
91 31
2 002
1 6
4' ea
)00 DO
1143.91
0 yE).00
11''834
101)0.00
3,16 11
I'no 00
tiU nI tiA
City expense Approval Report 414 -26
Pavm ent Dat e5: 5 ,']212616- 6/412014
Project account Summary
Pro1111AC,.., Nev Expense Amount Payment Amount
41 li3 (;> 11 G+
45464 -401 _r._
10 d9 I 1 .4C
Grand Total: 541,844.92 541,8¢492
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 -26 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $541,844.92 NUMBERED 85044
THROUGH 85154 INCLUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 10t of June,
2014, by the following vote to wit:
Yes:Armenta, Clark, Hall, Low,
No: None
Abstain: None
Absent: Alarcon
. ����.4
Glona Molleda
City Clerk