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CC - 2014-27 - Claims and DemandsCITY OF ROSF,MEAD RESOLUTION NO. 2014 -27 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JUNE 24, 2014 2013 -2014 A RESOLUTION OF THE CIIY COUNCIL OF THE ClI Y OF ROSEMEAD ALLOWING CER'T'AIN CLAIMS AND DEMANDS IN THE SUM OF $1,103,352.27 NUMBERED 85155 THROUGH 85292 INC LES IV ELY, WHICH IS AFIACHED IIERETO AND MADE APART HEREOF, I IE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, TIIE FINANCE DIREC "IOR IIAS CERTIFIED AS TO THE ACCU RACY OF ['HE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABIL77Y OF FUNDS, AND W1IF.RF.AS IHL A I ACHED LISTED CLAIMS AND DEMANDS IIAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN'IHE 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 availabi ' y o � ds �or p lent thereof. MAl'I'WF.R'HAV ESWORTII JEF ALL ED ASSISTANT CITY MANAGER/ CITY MANAGER FINANCE: DIRECTOR PASSED. APPROVED AND ADOPTED THIS 24th OF JUNE, 2014. WILLIAM ALARCON MAYOR ATTES GLORIA NI LEDA APPROVED AS TO FORM CITY CLERK AACIIFI.I HMAN CITY A'I J ORNEY ITEM N0. City Approval Report #2014 -27 expense cry SI Rosemead, ca By Vendor Name ,vim +may It P,yrrent ED! 6 /52014 - 6/18/201,1 aim . Payment NUm be, Payable Number Desnlptlon(Payable) (None) Account Number Amount Vendor ADVANTIDGE INC. ±gZll DEP`.SUPP11E5 101- 1310 -5605 110 72 r,1P .I;ll3C DIP 11111, 11 101- 1410 -56105 49 77 Vendor ADVANTIDGE INC. Total. 144.95 VenIn, ALL CITY MANAGEMENTS FRVICE5 3E5 "3 35]25 CROSS NC 6l R[ 0d,.) I 1Q1 2WE 5515 6,0_2 PC OSj1o,2o14 5`113 'nll (BOSSING GUARD 05 /11 1012U'5 -595 6,018.80 242014 2S1H ,w. (Rl0bEE [13D011IQ lVt It =55595 5,1]0.92 06 1 2014 Vendor ALL CITY MANAGEMENT SERVICES Total. 12,628.52 Vendor. AMAREN ROISIRIVIF MA'4010 R I Is INIH, Li, Is LAAy 10113056435 11.21 014 Vendor AMAPEN ROJ51RIVIT Total 19.21 Vendor.ANDHEW 1AZ2i1RErtO RF M IFF, PPrNI ' LV 2014 1', 1-01 535 ,12 Vendor ANDREW IAZ2ARETTO Total. 535.II Ventlor'. ANTONIA MORROW I _ F I i.r 1" It PPLMIAll, 2014 10, ] JSI -D,E I Vendor ANTONIA MORROW Total'. 20 8,36 Ventlor BANKOFTHI WEST fF I( 5.. Jill, 1-114 A(C(LNTD IFASE/lUNE 2014 511s 1n1 ,A)l 32453 F rD cSt JDCE2014 n((OI, ILIG1 ASI,JUNl, 2014 50520010 4. be, 24 Vendor BANK OF THE WEST TELL; 5,820T Ventlor BEACON MEDIA, INC. 89T /e N3391 LEGAL ADVE RLISur 10!.11155450 II01J0 851'6 A13 ?91 tEGALADWPTISING 101 10t 5415 urn U) 'D1:M1 1.3313 LEGAL ADVI R FONG 10" 11 I's 450 22400 dJ)5 , %3326 LEGAL ADVERT61N, IW 11155299 15,00 1TLADVIIIIIIIN- 1u1 DY,b17D 14" DO .:. . Ic" 1 [(-'0 ALA LPT61NDPI "DID 91 Q005 5395 165uCT Vendor BEACON MEDIA, INC. Total: 3,348.00 Vendun BELINDA yOO SI /: .296F4( .V gCPENNp `.24005 s)000 Vendor BELINDA 100 Total'. 300.00 VCOd0l'. BERNADETTE GALINDO r.a_ N(+JB Ll LIJI, o 15'4005 so0 Vendor BERNADETTE GAUNDOTOtaL 50.00 Vendor, B LETTERING & FLAG SHOP Y,1J0 1_11]2 EAI,IU4 ES 201- 0105605 104.64 Vendor R BILTERING &FIA6 SHOP Total DO." Vendo, . BROTHERS AWARDS &TROPHIES 2i5t8p 13. DEPT AJPPDES 103- 4W %EGS 12236 Vendor BROTHERS AWARDS & TROPHIES Totbi. 12236 Go expense Approval Report 5201427 PdYment Dates: e/s /2014 -6p8 2014 Payment Number Payable Number Description (Payable) IN ,a) On 11 Number amount Vendor: HRVANT HEATING & AIR CONDITONING 4tiltI LOT 00(383 GLDG Pro RCFJND 1915110 41_'5 2441, Vendor BRYANT HEATING & AIR CONDITONING Total 244.65 Vendor: ASH SPORTS 85183 3EP6ys> DEPT SUFP LIES 1 -40-jr, re(I _..,_ Vendor BSN SPORTS Trott 262.59 Vendor : CAL,AM WATER COMPANY C/O 86183 06132014 13...``IY1111F P518} 06- 1&2013 IL ITT I kW11 Vendor CAI AM WATER COMPANY C/O Total 1,355.62 Vendor. CATHY KAMIMUfN- PALLARES 35156 Us Ir,HOT .. -1, pi I NO 1^ CS ei,TO Vendor CATHY KAMIrvW RA -PAtU RES TOtai. 30.00 Vendor CECILIA RODRIGUEZ S,184 I ]9FA< F,{(II IT- Illf A1 111111 b112400, ^b Vender CECILIA RODRIGUEZ Trel Il SO.W Vendor: CRT ENGINEERS, INC 85135 1A /C158o4 Plot tVc1K CRCIMP - 01 rocs 5215 5':400 Vendor CH ENGINEERS, INC Total: 5.720 00 Vendor: CEM CONSTRUCTION CORPORATION 35186 C156o4 /NET O or, 'E C I 1I Its IENTION 111,1T 851 &E 21)14 21,11,1T43 WINC SG.RPFY s.. `tID TIN, (It GYM /PMT ".3 35136 2011, d'PIATn) W:N IC .52GARVEV 101 VAIII ..,._ 1220 0, 6Y1.1;PMlp3 35106 201427 RW6MAINT 1L1 La 85184 2014 -28 RCRCIMP /CEILINGjLI611TING 101 CTC '..5 ,o Vendor CEM CONSTRUCTION CORPORATION Total: 43,345.20 Vendor: CHARTER COMMUNICATIONS 8518s On 18 2014 UFUTY 55RA10E 101- :325 5420 1( Ventlor CHARTER COMM UNICATIONS Total E03S Vendor: CINTAS 95188 p ;.519071 DEPTSU PPI ifs 1 556:5 6000 Vendor CINTAS Total: 60.00 Vendor Cltt OF ROSEMEAD 95157 Ofi -0820L1 LET 1; GC i „s O8 s1,14 ,,, lolls 121 "o °_p Vendor CITY OF ROSEMEAD Total: 121,259.20 Vendor: COMPANY C TIRE 85189 T3W, VrTf (11 ! tt1,', IC o.. x. ] '111 15189 33126 VEFIICLEMI Of I41T:49 101 03:.. .17 85i89 331:5 bEIflEC M s NT/UFI1021 tp ,sr. ,.. Vendor COMPANY C TIRET,otaI'. 561.57 Vendor: CONCHITA ESCALONA %E1 to IULV2014 RUILIP Ff EPENVIUEr 201-1 .0115005 Pont Vendor CONCHITA ESCALONA Total. 470.94 Ventlo, '. CORELOGIC SOLUTIONS I.I.C. 85191 81141480 ASSESiM,`NT ROLLLVln 1 2014 101- TIMS54,5 225.00 Vendor CORELOGIC SOLUTIONS LLC. Total: 225.00 Ventlor'. CYNTHIA IMPERIAL 85192 JURY 2014 RE:ME ^11tl H PREMj 1Ul Y 1014 1L:lu,o5 11),HT Vendor CYNTHIA IMPERIALTotaI. 20836 Vert 0 & D SERVICES, INC. 1... 77317 ANIMAL£OGTp Itnt2014 Vendor D& D SERVICES, INC. Trott 265.00 Clty expeD5e Approva l Report 42014 -22 Payment Nunber Payable Number oescrlp a n (Payable) Vendor: DATAQUICE INFORMATION SYS INC, So1IT it ] OF394 IV 'TI-11CITS e51v1 ..1- 2.90394 'JLIrI SUFFOES Vendor DAVID NERRO _._ iU1y 1014 FHMO HE ✓PFlhl'IULY 21114 V,uAC, DGPI OF JUSTICE BUREAU OF CRIMINAL BLi1'in „i Vendor: DEPT. Of ANIMAL CARE & CONTROL APUJL '024 0197 `PaL201 i991 •2Ula ,,jr 1 2014 Vendor DONALD L W'AGA ER ULV 2014 Vendan DUNN- EDWARDS CORPORATION -__ 21i" 100348 PLC RUITIN, FU` flSE RE( CRU JNGfCPENSE K(HSING5 ( AT2DI_ IIOUS < '1100`1 r OIA .r l0l,1L1 AL; $011 11, )"'i S RvI111OilY 1014 REi OF H[A:Tl1 PREM /2LJE1201= LOlPUPa GAlAl, TiUK 61NI MP Veedor:EARTHECNSULTANTS on2l_ 'Cl 1 GFOLOGICAL 1lEV'I EW(3 ill 3165 IVAR 8520p .o._ GEOLOGICAL REVIFWi3361 3365 !VAR Vendor EDITH RODRIGUE2 i;2,it ,] 1 AS F >auTVU ''.ELW1P Vend- EDWARD QUINTANILLA ,. FrR nnx TR:n I<' NOmSUNEE'APB INE2014 rl.i F-il n.T , M!, UNE r. .. 0", Oil IUfll M1 toLtERjNA I 4 (Nan,) Vendor: ELZABETH CAMERON - 6/18/2014 Accaont Number v2un ILR11J14 REIMHHLALTIIPREM)iOLl2014 Vendor F&A FEDERAL CREDIT UNION JOE OR Vendor DATAQUICN INFORMATION SYS INC, Total: 8959, 06 -08 -2014 PAYR0U WlTHHO:VlUG 85158 0608 2011 PAVPOLL E%H H10LDING t3i56 0)OR)014 PATPI2LL WITHHOLDING Vendor DEPT OF IUSTICE BUREAU OF CRIMINAL Total: "10820,4 .AER0TNHH,TQ1UNG `15d Vi -08 -2014 PAYROLL WITIIHOIDING Venda, FIDEL DOMINGUEZ 3 /.W Ol 203C »2� 85200 '83'A( I u; ILI I 1 14 Ell rd ND Payment Dates: 6/5 /3014 - 6/18/2014 Accaont Number Amount ICU ol _ 101 ", 270 210 -5605 JOE OR Vendor DATAQUICN INFORMATION SYS INC, Total: 175.00 lU'. 15005 121, .4) Vendor DAVID FIERRO Total: 72242 1011310 -5550 3d4.O0 10 -2 Bi 5299 04.00 Vendor DEPT OF IUSTICE BUREAU OF CRIMINAL Total: 928.00 101 - '_0304110 /0 TO J01 0302525 3,423.36 1012030411.0 3 /.W Ol 203C »2� o874 TO Vendor DEPT. OF ANIMAL CARE & CONTROL Total'. 9,990 76 IDI SWS 31112 Vendor DONALD I. WAGNER T0l 931.07 301 6002 NJS 269.35 Vendor DUNN- EDWARDS CORPORATION EntaL 269.35 IOISIDS134, 6000 uSQ4015 660.00 Vendor EARTH CONSULTANTS Total. 60000 615 - '_1005 30000 Vendor EDITH RODR16UEZ Tool 300.00 101 :110.50`5 1110.00 101 ill, 506 10010 .0111115015 10100 Vendor EDWARD 0UO CEANILIA mta1: 300,00 Ill -liDOS 119.21 Vendor ELIZABETH CALDERON Total 119.21 101 -20145 2.SOL26 215 20345 2855 22 5 20145 132Ub 26020145 11.23 i01 -20145 82.l,, Vendor F &A FEDERAL CREDIT UNION Total: 3,300.04 Ill 14FIL 21111.10 Vendor FIDEL D0MINGUEZ Total: 300.00 Clry expense Approval Report 9201427 Payme nt GrIl 6 /5/201"0 6/13(2014 Payment Nonni Payable NOmber Description (Peble) (Nme) ACmp el NOmber AmoUm Vendor, FORMOSA CLEANERS 81205 t`l sYy INIFOA.l ;TANING 11 '11' 554', l• :t: 35205 t1625 UNTORra CLEANING `I III ;c 1l 51205 011 ITT FCI I I LININC, JI _UC 540 � 852OS 101 UNIFORM CLEANING UI cr 1540 'LO 1c!0 S 342213 UNCCRM CL FEET,(, 1I'01Lr540 1550 _20, 342 -836 UWFORM Cl FANIN6 nT 540 .. 66205 ;T3 721) UNCOP11 LEANING .11 0. S'l4) �.. RELIC 34'_ -99 UNIRR4OFANING 101'011 1i40 "I 10V 34195& iIDEOR 1 L..ANING 10 Ili "1" 65205 343 -0'S NtOrY ILEANINS 101 201r, oA0 „ 85205 3a3118 JNlrl P.t CL CANING IDI El IT 6540 '1 E12101 343043 U NF 0 I`1(.(ANING 101 LET )r111 1' S 55205 I3 37 1) No0 111 [,EA1, ING Uri 11110 ' -SAG t`i! 85205 593 -133 1- NY0 NA CE G1 N INC .1"0101540 .._ e5'_05 34301 , [',I, IRE1 t E LAPIING C120101rN 85105 343354 UNTO MI LEANING I11 1)554( i__ 8,205 143 -131 1 fle m Clil,ii,, 101 - -10 I, IT ,1 85Z95 3434]3 UAIFIRI 71"1Nri .11S'41C 400 ]4}x80 1!IIIT, ( .. 1 1 1 ., ..;.5540 E _... 14M19'(1 .,: L11, I LE N415 1, c.. „4C , r 14 S'r U9IrOF , I ` R 11 . ,-!I) -4. r 90 S',2 1, 3Li654 IIYI :O EYE C I LAI 1,, l C .... > ... �.., 343 -810 ure,;oR nLe,Nrv, I ,.._ .. b5205 342 1/1 1 Nir, Re :LEAN NG 1 2j �. x5'_05 34612 UNTORS, CLEAN `Ij 1 I I'll :. +o , Vendor FORMOSA CLEANERSTo aI'. 250.10 Vendor. FRANKG. TRIPEPI 05207 IUI12014 RFAMHEALTH 'PI 11/1G;12014 t 1It, To Vendor FRANKG. TRIPEPI TO[al 11130.19 Ventlon GARVEY EQUIPMENT COMPANY 4iAM 12665 DEPC SUPPCLS 30 560 -5 1 ., Vendor GARVEY EQUIPMENT COMPANY Total'. 7257 Vendor GARY TAYLOR 55209 JULY2014 REIMPIIF `KM,IULF_011 IA 15W5 4914, Vendor GARY TAYLOR Total', 49546 Vendor: GENTLECARE TRANSPORT, INC £5210 3233/3234 RE UND /BUSIPIESS LICENSE 10109C04R 12500 E51]0 3.33/32>4 AEFUND/WSINESS LICENSE 1,15 )4520 II Vender GFNTLECARE TRANSPORT, INCTOM 127,00 Vendor: GERALD VASQUEZ 35211 IUIY'OJ4 REIM1 HL JP A: NC: JJl4 , ^1 Eti.05 -921 Vendor GERALRVA5QUEZTO[al "9.21 Vendor: 61BERTGON2ALEZ Vendor G,TFRT GONZALEZ mtal. 50.00 Vendor: GLORIA MOLLEDA 81211 F'SY 'Cl4 CELL' J FRr 1R, 1,1 : {2014 101 1 Vendor GLORIA MOLLEDA Total. 150. W Vendor: GOLDEN STATE WATER CO. 55214 06132014 UTILITY ST, ICE III $H0i310 RSII4 0Y is UTII TTY SERVICE 10140155310 190.52 Vendor GOLDEN STATE WATER CO. Total: 6 72642 Vendor. GORDON TERMITE CONTROL INC .,SZli 533142 PTST CONTROL 16CC ll JL i_93 ITO City evPeme APPr —cl Repurt 021/4-2, Payment Dates 61512614- 6/18/2014 Payment Number Payable Number De,,UP0RmH1y1b!e) JNnne) Account Number Amount IDI U h5'S5 An 0i 1 IN C ITYHAEL i1 5 *C IN ! .cMCPO It 10133155]99 'N 103 _, OP 1[,-E(Hllf ESMDPARIf III ILIA 5293 4500 Is _„ I I , ( III 11 ,01,111AI -, L)NE J0130155299 MB ",I(01, 1 ROL'I AFVH 1111 101 3011, 2700 Vendor GORDON TERMITE CONTROL INC. Total'. 261,00 Vendor. HAROLD KEY SHOP 11 111 ;34'9; PEP, SUPPI'.1 101- (305605 1:8.05 85216 114 , DI PCLAPEL ES /UNPrn -0 0l 22 0605 44,6 Y,RID 114 L. DEP3SUP IS'JNfIrl1 91 3070 56UE 3 ".61 - .0 534333 [IfF ILR✓NEi ),U 30105605 Old 80 Vendor HAROLD'S KEY SH0P TOfiL 1,149.42 Vendor. HOME DEPOT CREDIT SERVICE TIE 1. /II]PJ HAREA LFEEL(PJES 1 I I , 3s -5605 112.21 oJt" 21 574 HARD',nR19UPPUES In 1 20/55605 9129 (1004) 1 11 AR DA ARE SL'P P11 E5 101 - 30159205 219,4" If ARE$UPPLIEi 101 -31011- 5605 °43,14 01 - vuo IARP9ARE SUPPI!If 01- 3030.5W5 0064 -• 11n, a I IARNARESUPPIH 101 301E SEa5 33363 ,,. )111. I AARDWARF SUPPt1ES 101 ,330 41.38 IIHED, HARD PPIIES 151<C3)IEDS 119 f ' .:ECSU ?412"4= 1NRDl.AdI SO' PI 11 Ji 3015 -iG05 : o8.2s lY I1.lI'll H III D ARE SO AT LIES 10, 3015EERIE III ED Y.21" 112368 if LilIEAPF I 11 101 Ails EoDS 11:.68 25213 _. 'HAI20AAF slifl ["A IUA A10 4046 8521• 'd3 "AlPfAf, IE 11111, 115 `1III)SOS 13.94 A5_3- 'r Pl ". 3 4 14FS U4 QIE35 +. I ,�... 44IJE -, }HI'IITUFS 1 31r)1415 101.21 fIl' llIlII `LI «oll IS 10 3215 -5340 103.46 552ll L`.SllS 'R3, A"If AN IITI W 4:f ', Ir 0 2735 f0. 1,ti ..W I, ARE91^PUTI III - '155's1D f11.33 �. TAI1Li5 `•hD'. III 'MILLS 01 WIT 11,05 Vendor HOW E DE POT CREDIT SERVICE Total, 2,8031" Wild- HOWARD MASUDA S' iff r911 ]KAFFIR OMMAT,)NCR /n1PR 12111_22019 Tell IS) 2014 TRAFFIC COMMISSIONER/IUN: 101 - tIICLIQ15 100.00 2014 : ;18 f. 12914 TRAITI <COMMISSIONFR /MAY 101 - 1110.5015 100.00 '_014 Vendor HOWARD MASUDA Total: 301 Vendor H WANG TRAN r ^]9 '408FAC FA( If1 JI E`TFI) END 515 24D05 ELOD Vendor H WANG IRAN Total: 5000 Vendor: ICMA RETIREMENT TRUST 5S1SJ .. r.I 'CA I'- nAYRW ,1 1, R 08 - 103 doff- ",92.15 OlA 451tiC 1 OfI I, i 11 V`r i1 r ill KATE NO /O60cc '01 >OHS 14821 Fl( 1)11 .I m0LCIIVb10U 08 21 52011' 30030 051 .14/15: IEvI LL JU,HHOILIIyGbr 1ol 220203' 5041 1014 ,-„ 1, .,, a'" I AVE+4..,llHHOl Dl mn,le0S 225 -20135 17Y 17 ,.,I 4 PMR % KI0kCING /2531x, 2 ,10BS 2W.u3 Cm: `llnp PS 11 H1 O.JWG, CIA, 01 .;022135 50196 a5tG0 c /R _'1_ City expense Approval Export #2014-27 Payment Dater 6/5/2014 6/18/2014 Payment Number Payable Number D.SCrgtlon(Payable) (None) A[munt Number Amount 115:1,0 Db 031114.411 PFYPOLLl FITHHOLDING /OrIS 27D20ll5 14 k 2011 15260 [, 0h 1)1]j45) P1YRIILL%ITHH I>ING;OtOR 1 IJ1S .... 1011 oiSGO C a21:r4ti] iklikli NIIHH WII,11608 11 ,')!I, 15S 6L16n IT, OF 20 N 11110,1 PmYRJI dd '6I S, 1 1), 1 t. 51135 Olt 65160 IFC OF2014 /ADMIN PAP')I J.IdHJ INb,nl Ox ns'01', ... 2'.'1.: 85160 ( 06 201 "ATUl PAYR 'JLDmN Irk,OF- 'll `0135 lA BST6O 06L8 011,E .HId LFa6u PAYPJIT )LL IVIA N I6 If V IT 31) 2 1 JllJ Vendor I( MA RETIREMENT TRUST Total'. 30 34913 Vendor ICMA RETIREMENT TRUST 8515) 0608'011, "0u P %.11,11 I I TIF10III +16 , w Til l'I ti 2,I,.'_ 2014 S51S5 06085011 /kklV PA1R1 I ., .o,0 ), Jl fOLS .,. t. 2011 45119 Ob081 WIT,tA PAYP01 111'00THIGA @ -08 ] "iFf, 1]14 15159 (11 08 111,1'"61'+ "Irk", LING..' -08 12ll5 4.J2 011 55159 (IF 042014 / "U:A PAYRJLI ITIIV1 : Ill FIG,06 -OS- 5 -20135 4510 2014 Ns159 Or 082014;40m PAV ROLL MUPICILE TIF OT OF 24sm135 5.,. n.I1 F5159 To 01 4(—, FATI.T H ✓'LI N' O6CO l� 2C 'Ol]5 43.10 15153 :"14, FIT FFV I'll I A 1'e' OrtT4- 2n I4 35159 'COI lfll[ I I ., i .o. a BY . Ol:i ID14 85159 2r "Air, 1A Pm,4ul ..IIIL 'HG i1.. ._ 2014 °5159 J [ ,I, I0lJrV I .AVP,LL T, I I I III,I I i I I A 14 . Vendor ICMA RETIREMENT TRUST Total. 3.280.65 Vendor'. IMPACT SCIENCES INC. 45220 InrSl LIZO r.. 11 '/1 1115 I 1 4. F57 10 1AIT PROE I'll I I 216', 1I'.2A .'15 : . r Vendor IMPACT SCIENCES INC Total 1,414.48 Vendor INCOGNITO DRUM AND BUGLE IF r 2 ITI V ITT I JLY2014 4TH FIT IU PS.RSDC 30 111K, `:O,A Vendor INCOGNITO D RUM A N0 DUCTS TOtaI- 50000 Vendor: INIA ND EMPIRE STAGES 55222 11 /69 RKPFNIt INAI IHAN', 8822 42.69 RECRC TloNxrnANFT 1 19 '._ 111.11 Vendor INLAND EMPIRE STAGES Total. 1,39350 Vendor'. INTERNAL REVENUE SERVICE DFT0001640 JrFrO8 2014 /FKA FICA PAYMENT lr ISl15 : -'I DFTCO01640 O6 -o8 -2014 RIA FICA TO, MENT 20'2011` l 15 b0 DRTY,N11640 Oo -01- 2014 /FICA FICA PAYMENT DC[WO1GI0 0601 201 1, FIG PAYPAENi .02]115 r.., 1 erllll610 )b C5 9 4 I rA FILL PAYMFNT ti P115 n 50 Truk,' 01640 Or, I IF 2F14'F:lA FICA PAYMENT TV, 111 V. . DF100011"D An - 12J14/FI A F.CAPAVMENT E12'Ilir I C, I„ DF100]640 20T,PIC F PI, MINT ._.. _ O1TO001690 OujY C11TICA PA \111111 A11011640 )6I5 ( ")SI(A FG,1P4YTFNT ca, , S""'e A Report 42019 -2, Payment Dates 6 /5/2014- 6/18/2014 Payment NUnA.. Payable Number D .... 'U."(Payable) (None) Account Number Amoun[ IT T000 TA 2 0608- 'TiORT FEOER I ' Nnn"n-R" l01 ,0110 14667 55 DF p �RJ? F, IS 1014 /Fli FEDEIALT .I'4uOL01NG '014011( 31,_'6 )FiO .;L.LT' III 11Mll!F11 FEDERAL 7 X VITHH0IDN6 21520110 1,028an 0r:.64) On 03 10InfII pOf "AL Ad': If HH01AIN6 22020110 2310,2 Or J(K:6.17 'u IS 2014!1" r LLILFAL T ,64'.NHOIIING 22520110 311046 OFT0001G12 (608 -'_014 FR FEDGRGL TAI WITOOOLOIHG ?451011( 22117 Iv TOOIG1) 136 082034 Ft] FFDI RAL n2IIWITIMILDINe 1Go-2011( 2,11323 Drr00016.'[ 01 )8 FIT id 11 FEDERAL TAX AlIUOA DIN, 2]0 -20110 101.25 DF %001. =[ 9ir0F201RFII FEDEPrnAX wHHHOI LET, 301 -20110 355.68 L1 V(.o42 dr03UOITFn IWLRF,LTAY WITIIIIOLDING 31, 20310 ?211 DF',101"1 11, 00 2014lMEDICARE M6PItAPI PATlENT5 10120120 Y2116_1 IF 1001-1 iK, 0 '014IME1-I(.RE MEDICARE PAYG4ENT$ '01'_0120 ]3.50 Dr TCOC1f141 1114 1MEOIGARF fAUAL ALL P'YNENTS 45 ^0120 2'AL3 .,. O.LtI e,. MIDIC.FT MFDI ARF PJYTRN15 L F) 20110 %4 }6 o.mTI ,,,., '.41. r , '.L JTLIJ 0..I, I S r.v NTS )1 2,1110 79Irr ,,,,,i,.. c .Y': 111E I: i_ MFDI IF vAld, 11' 1,11, -20120 IT 11) '11 A3 01 1 IT I I "'iIIFARE MEDI( Rt -111 r; TI S T r ]120 4115.30 1' 111111 1..I —aV trE MFDI .R 0 Or,,F ...):JUri 21.64 „101141 1, TLI .b l 11OI(:4r MEDR VR ! Si I I 3F1 eJ )_0 8126 ,101613 u..'.E An 1rI NJ 111 U11 `AI'J[ :NIS 'IF ITT _) II Vendor INTERNAL REVENUE SERVICE Total: 45,176.24 Vendor lNTERSTATERATERY5Y5TEM 8.22: LTd;1 4EIn. TGINOT /UNITF46 111 3,, )05380 LOT I, Vendor INTERSTATE BATTERY SYSTEM Total 101.32 Vendor: IRON MOUNTAIN 85'14 %Kd5161 RIIOP: STORAGE ]IT 1311 ..559( 10311 Vendor IRON MOUNTAINTi 603.22 Vendor.I J. KELLER & ASSOCIATES. INC e, 11MI 1) PT UFPLIES 101 d01]3G05 480 Vender J.J. KELLER & ASSOCIATES, INC Total: 21.80 Vendor JAZMYNANGULO n 126 201711ill FACILITI P,FMiI:OI fr.'4005 `000 Vendor JAZMYN ANG ULO ToOi 50.00 Vendor JEAN SHERWOOD -SCOTT e.. .1'2014 1, ni F,141 1 1N PREMjJJI,'ld 'OiIFOOF 31W Vendor JEAN SHER WOOD SCOTIRERI: 881 AD 1—din, JHM WRITS LANDSCAPE AND IRRIGATION INC. 352" =14333 GRDUI ce ^.NNT 111 - 30305330 -59.35 �. ,. 1331 GROJf 5 11[.- ,I6ONuALEZ 3015030.5330 53.96 SPOHI S IOn ", IT TR-MAIN, +PBO5335 104 POr13 GROUN AIN-j GONZALE2 10 OeJlr i30 6949 SPVR6l OI.IFLFX t _. 42049E 610111 11111111111 GIIPZAL6Z 111{031}5330 24,48 SP0375 IOI.IPLEX Vendor JIM SUPPLY 1ANDSUPE AND IRRIGATION INC TO[al'. 56162 Vendor. JIMMY CHAD L111 "4 OF,,- lrQITY OSF REFUND 101- 40051130 "11 FS'[p 1420FAC F FLOUYUSCREFUN0 615 )4005 SU.CO Vendor JIMMY CHAD Total, 125.00 VendorJ0ANNE RUSSELL CHAVEZ s SiO APRIL '()IT TRAFFIC COMMISSSIONCPJAPR 1(11105015 13O00 2014 311230 .1NE `014 TRAFNK iO.IT11,5S0QNEP`fUI4E LOT - 11 10 -5015 100.00 '014 Ell e>tpeine AOProvaI Report p2914 -U Payinenf Oates'. 615/201¢- 6/18%GO16 PaymenLNUmber Payable Number Desinlition(Payable) (N Zne) AII.Irl Number Amount tisG DIAL 2114 ' RAr I,(, 11111111 GAY If 11'FSOIS '01.1 Vendor IOANNE RUSSELL -Dill Totab. 300.00 Vendor'. IOAQUINA CASTANEDA 45'il I LILY 201: RPIM IE11 l,P.'iJll'c,.. :11 °;r; I Vendor IOAQUINA CASTANEDA TrIll 17911 Vendor.JOSSAVARABLE INC. h5; 32 1412003 RPCRIITII SXPEHSE Ini 1,10.5550 sl Vendor JOBS AVAI W 6LE INC, Total: 102 0D Vendor'. JONATHAN JOHNSON 95233 )1DIIAC I%FILIT IElf ol - DONS J ,ED Vendor JONATHAN JOHNSON Total, 225.00 Vendor KATRINA GRIJALVA aQE4 "95III RAIIIIIY USE 1 � FUND It, 24775 "° ]0 Vendor KAI RINA GRBALVA TotAl IREYAO Vendor KONE INC. Rs2D: .,Ja1rr1ND BLDG, IvL I mT (n Uu! Vendor KONE 1NC Total. 1,80000 Vendor KORRECT IMAGING 95161 13811 [IFPf H 'GALS 1 I I 652 3] 1110, iSD I),1 rUPp1111 l T. ' 31Y ,i Vmdor KORRECT IMAGING T,UYl 405.92 Vendor: KRISTIE CRAWFORD Cr, 138 1396F1C FDCi 111 D I If I I.J It 1 ;Ir �QC0 Vendor KRISTIE CRAW FORD Total 300 -00 VendorNSI 9c235 'It aH`5 %4 POCL MAIN 1, r51a1D P00L ] c .'1' > ?!' m. .I 55235 511:00,"CA P0OLMAl '+SMDPOOL I'L 1, -, I J J, 95235 l0 J+O:A PC10L 1AIP %sFd0FL10L , 31i _1 ^_1- 3 235 SI ,S'SJ :A FOOL IAIP zIACr00L CI w1. R.:L .1.Dn Vendor ltSI Tntal. 3,0.15.17 Vendor LA COUNTY FIRE DEPT. 35239 0000046' FULL CiPIAPR..CI4 31,239 60000-1 6; ILI 11 L XY .PF20:1 521 1 111 Y @3Y "'00004 E7 FUEL FXP, ' APR ZD14 1 1 30 ) i10 £5239 GOOC94W JFl El PI I', 1 I _l,C)"Ei0 L,r, 1 81239 1,01LEIGI PULL LED YNI V« 30111 LED S61G r 15139 5000f, I I nP "Ila S 130'_0.5610 �. 3239 Go000d6I PIIELI Ill III ]'0:636 E AS)39 50001015, x,111L 'i 1D D20 1f,10 llbnt £5230 G0nOC,L7 rUF1.FIF U ., ^_t1 01 026.F6ID ,,... KIT, DMO p, 1 1, : )4 ,(._ iu 111 5610 _ i000W67 III 1, 11 1, 1 DID 5,,C ,. 39 wXXII" J_ .1 ' 1,l, 8439 G00W4E: IL:II.Ell 111F 2015 £5239 50000467 4i.1 FAF- .PR'.911 O Alp e .. 85233 f 00A d3, 1 ,� 'fl ., Dul —a I- tgy2 85239 ,(1)jf,*7 il,E,E p 1PR'014 1 Et ...a. 3,239 600011:4% 11 1 11 YFT1 Sf1D .. 3523'7 GDU.g46 NLLLAF iPP 711 'L, ,I I's £5239 50000467 11111'.11,11 - 112030. f5E19 21LL" 8 °19 tee.,. 1r1 1.1 11 1011 ,_ 5, "A ._t_ N5'39 1J w)r5' "01111 ,'1'•138 ,).0 :.., ,1 SE r5239 6'00046 °UCl PIAPB'i114 1 10 9610 0 _� '.5239 OOlf `UELIII Yi 018 I1110Err, t .. 95139 10W046 1ULL rxrI1wI 101A 1 12115 1 .,_ Gty expanse APpmval Report 42014 -27 Payment Oates. 6/5/2014 - 6/18/2014 PaVmeni Number Payable Narnbe, A....'non LPayable) (NOnel ACmunt Number Arnounl ., I,00 '07 : Tki I" .HIT 301.1 11, 10. 0.56_0 96.2' .3J 00',1167 F11111P1 ^11 ITT 14 21, ":J5610 >r'A4 < K,(Nel FUELETF AFR)A14 201 - 30209610 33.55 2000462 LE), I Ld 1,111014 21)1- 30205630 2J4 .ID .� li re'l -, 1101 FII.V R'Ili _'01 er)'0561(1 9106 L. dANtI'll EUCL Er F, TIRE, .u11 '01- 3020 -5610 ill 14 0,25'i 60/0040/ FTIEI'r ,, TO, J1l Of ;0205610 20836 Vendor LA COUNTY FIRE DEPT. TOtaE. 6,130.66 Vendor LA COUNTY SHERIFF DEPT .._ _ 14441141 CPECIAI ` RFrf r1 -7'201 101 u0d520 I77C74 . 1�, lltr67WM CONTPAII Sb( 'APR 2011 1 105515 9332 . IIS36NF CONTRAC71V.. /MAY 2014 1O1 2010 359.2& <,lu 144536NN CONTRACT SVQMAV'_014 1.1- 1010.55E 555 92 243 Vendor LA COUNTY SHERIFF DEPT TROI: 557,550.33 Vondort LI 11 emu_,. 2'08FAC FACNIY USC RCFUND '_524005 300."0 Vendor LI U Total: 300.00 Vendor MARCY MARQUEZ OS2014 RFV.ID 101 1321, 104./3 S 1PPII (1( /;SUMMER PLO Vendor MARCY MARQUEE Total: 164.93 Vendor MARGARETCLARK ...._ ii, 13 ZD1.1 7It4VH Ale,rNI E/01119'_014 TH _1D551C 10010 21243 f 1 201= CCit!'H lP' RLI690.'l I1NF 2014 101 -1325 -5420 11,, Vendor MARGARET CLARK Total'. 250.00 Vendo, . MARTHA ROMERO �., - 'ti5C1C FACIE Y T, 1, .11 5 -24005 75.00 Vendor MARTHA ROMERO Total 75.D0 V endon MARTIN GIITIERREZ if if F t-IIIA 1 I YMAR1014 �0. -00055435 2 ^44 Al,,, 'CH I %'I'_Er E D /A1aR2014 101 -0005L435 5040 .'4< 1111201,4 MI16 EI ^B /M11Ar, ROT i0l, 4X5 -5435 53.20 A511 '_ 061210/4 ROMP COMPUTER LOAN 10112030 1110 1)2 PROtAM0.1 Vendor MARTIN GUTIERREZTPPI. 1,30&04 Vendor: MCMASTER CARR 45;45 20814225 DEPTSIOLIRS 102730155605 20754 ,.,n '557311 DEPTSJ PPl1E5 101 3015 -5605 19279 R ocoS ,06443 °3 CEP I'_UPFUES 101 - 3OiS 56O5 all .61 tr(41 ,1111911 OEPTSLIPPLIES 111301556P5 16966 �_. 39434317 NT'All0.1E$ 101- 30155605 9324 9 245 402911 DEP1'SUPPLIES 3.1 30155605 148.2e' 15 }3 rEPT WGPLIES IC! i0ill 5OG X3.14 y +1 f$ G32G24 JEVT`_UPPI 11Y 1 3155601 31'1, Vendor MCMASTERCARR Tnt,I 1,018.59 Vendor'. MENG'5 CHINESE HERBAL MASSAGE 1,_4L " 1 H OU;:411. IUaE,'f`FUNO I)a 0,0r' L05 0) Ad Venda, MENG'5 CHINESE HERBAL MASSAGE TOtal: 50.00 Vendor: NARHAFT HURBANK PP. 111, RERVIP Ht L t.:L'4 /1 U'_T 2014 101 -15005 20 &34 Vendor MICHAEL BURBANK Total: 20836 Vendor. MISSION SUPER HARDWARE 1142 "5:0 11 ON 'I SUI'PI TES Lot aol05W3 1833 Vendor MISSION SUPER HARDWARE Total: 18.33 Crty expense Approval Report 42014 -2] Payment Date, 6/s12014 - 6/1R/2014 Payment Number Payable Number Description (Payable) INone) Acwunt Number Amount Vendor: MONICA FLORES =5'.49 PCC ",P 0m 61 ASS "TT I 1 "110'01}05 5T I v, Vendor MONICA FLORES Total'. 304.00 Vendor: NA NCY VA EDE RRAMA 85250 11;LV 2014 PLR,( P Per IULY `014 I1 1 Vendor NANCY VALOERRAMATOtaI- 12921 Vendor NEC FINANCIAL SVCS, LTC TiO011,5? NE 2114 11EPI G IF 1JE1034 Venda, NEC FINANCIALSVCS, HE TrAll 2P50,27 Vendor. OFFICE DEPOT INC r, 51 a8110)22 SU °PLIES,ITIIOE WLV I1 ll0530 I2, MEET EMT O1410J1 1EP1 SUPPLIES 1, I N'r e('05 4,)A .JETl4,l,0Jl JErT SUPPLIES ITT ITOC Er5 °5251 ]11320960]1 DEPTSUPPIJFS 1 0 1_ T 85251 168d241051 DFPI SUPP LIES U1 40 IlT �.EI 85251 20831l,180J1 DEPT SUPPLIES lP SPI SU05 ,.. 95251 l L 3Q2M)I DE PT S U PO UES 3i I .OE"(IJS 41 "2 BSSL 1 1 13411,0 -P I Si P`11.1 3j i 1lfl.S 3�1" Vendor OFFICE DEPOT INC. Total: 622 53 Vendor:P &A ADMINISTRATIVE SERVICES, INC. 8452 E52610,082215 F1 IS 3PENmNb ACf9UN1 In doer ♦. "14 x5252 '52,40082215 TIES SCENTING ACCaDI 22c201,T •a , 9552 I 0100,211' 'LEXSPEN N(;'C(OUNT 21,2)111 'da "T E5, 640)42215 P ED s PFND N,ACCOJPD le, Vendor P & A ADMINISTRATIVE SERVICES, INC, Total 1353.5'1 Verde, PARS °5253 1N65] AL'PAIIV PE P1R$ /iAFRIL201] 1 1 1 ` PSdS r+ {r F1 F5253 )8311 PP 11: N T' - CARE AIS l4Pdb014 0, ,T lj '11 A Vendor PARS Total: 3,230 28 Vendor'. PEOPLE FOR PEOPLE b5254 GV5 29LI F'10 PrCc, ir NI '0 14 .6105 t .,.. Vendor PEOPLE FOR PEOPLE Total: 333.06 Vendor PHIL SAAVEDRA fl5_55 IULY.`014 REIMDEEPTH PEEN! I 11 t 2014 101 Vendor PHIL SAAVEDRA Total: 47A79 Vendor. PHILLIP NNAPP f'>B6 !]61FAC. FAtLDY USE RN -0ND Ventlor PHILLIP KNAPPTMA li0.00 Vendor. PLUMBING WHOLESALE OUTLET 8125 506233 BIll6 1111H l .It :x411 w.. 8,2", 506235 BL06 MAINZ 101 391' 5340 Vendor PLUMBING WHOLESALE OUTLET Total 632.59 Ventlor'. POST ALARM SYSTEMS INC. r,_v 683114 BL DG M AID, KIIT HIS ILL ill 015529@ 51.95 FESS 683862 CHAD 1 INT:'PLASH ZONE h .301:5219 1 c,95 n16]53 683820 RIDE112111 TT f F'APK GYM 85255 68,241 AT CI LOP. , �_ 5 JgPIT 55250 ...6985 D1 .. 11111,11 r13LC l _ s9E 35258 688863 r" 1,11INT PrfDC POOI li, 1pLP. Vendor POST ALARM YYSTIT S INC. TO1aI. 222.B6 Vendor POTRERO AUTO ELECTRIC SHOP PTi25r1 23241 Y:,IT z F1 11'1NITP.W lc , o _ . 55'_"5 '_3351 E, PC 1 INT (I-11T I t1, I ^1 aN expense Approval Report #2014 -27 Payment NUmbee Payable Number 219 P356 2]403 E ;5!' 3155 Vendor PUBLIC EMPLOYEES .. tb,I 01(13 -20,4, 1Fb1k20 /0 851,1 06 -09 1014, 1801h20 /L 3510. 06 TI& 201L 1801& 2 i 3511x`. CL, LG 2011 B:1GJ Jfi- 2014 /A .,,.... ObIn A tITA %ab: J Ln ..2t1�A s. a. J s'014A +. _, 1) ._,Sbb �s C4 ?002 /A 851u- L. , I0LVA S516d �o OS1014/A £GL64 :IU Lin 201 -L!A tL`164 .- J8 -004 /B 45102 V: or- 2D14 /B nSt64 3082014/6 +.1L: 0' 2)14,0 3!14 ....:Y LO 14 '1' t 864 ('I) 'T 2ULPO Vendors QUALITY IMAGING SUPPLIES 84Jti 1 ..�.. Vendor RA UP LOPEZ I,iIIL 2134FAC Vendor RICARDO MONTANEZ 1_40 %FAC Vendor_ RICOH AMERICAS CORPORATION F 'n11550 417, +ti42 Pavment 0.11, 6/S /2014- 6/18/2014 Be.....0 Pin (P.,eble) (NOnel Amount Number Amount •A HKIE MA1NT /UNITk45 10130205380 181 T_ tIHICLEMANT /UNIT#] 101802) -5380 &S 75 VEHICLf MAIN 1, UNLTn46 1014020 rlso 164.88 Vendor POTRERO AUTO ELECTRIC SHOP Total: 827A7 REPS BUY84+X V.9THHOLDIN(t 01 OR 204 PER, 60t CALK T R-1: )PIGC,, 0°.2014 PE 113 OU1 BASH ,d1I H annINI /Cl 08 204 CE id 4NNTI/4ATE P LAN 1,T), ILA ' 0 11 ft ETIRF IN ',:IE PoAr! r t/ R.7IPh r N P1'i 1 V.t! .,c, oc or'. ;;:4 if i r I T , L"I PUN REsRE INN I,pelfIAN 9]63 +06 ,1 2024 Ri L iF ANGCi Art IF PLAN � .< . 1, I I llil4 RI 2P; 1, F "111147, 1 AIITCUN c2 /si 012.1n RETIRE t I lt-F PLAN J":io 8 20it RETIRL.ANTY,RATE P1AN 9267 /ob 08 2014 RETIRE ANMY /RATE P1AN 9263/06 -0821114 PL DIE ANNTY/RAI L PI AN 526420008 014 REFIIU- A W i /FATE PLAN _--06 -013'014 RETIR N`A0'ATE FLAN L31014 PTW)F NNIP,'RAT1 PLAN 9164/06 -OL -2014 RE °RI INNTL >ITATEPLAN '1213.0, io 2)14 Ri IIF AN1 v ' 6:TiP.AN ...c3!O6 CY 2014 efTP .. I , F.,R xUN rcl IF" 1 t'1 tTiE PIfN TPI IUPP11E5 DEPT SUPPUes FAF ILI IY USF RFFUND FACI[IIt UST REFUND DEPT SUPP! FL 101 20140 —, 20140 30120140 101 -20199 2111 [0198 S AU9N O i0132 v:L c 45- .iP.19F 2eo-'D19x 27].20-):. 301 201)8 315 -2C1C? 101;0198 20140/98 225201')» 711 x2148 FAIL 215+5 4 `01SF 101'0198 s20198 Vendor PUBLIC EMPLOYEES Too[ 101 - 51105605 10 51105605 Vendor QUALITY IMAGING SUPPLIES Total'. 61124005 Vendor PAUL LOPEZTOta, 615 -24005 50,00 Vendor RICARDO MONTANEZ TOt41: 50.00 101 - 132$ 5605 418.93 Vendor RICOH AMERICAS CORPORATION Total'. 418.93 City ov,d a Approval Report 92014 27 Pai neat W tes 6/5/2034 - b/18/2014 PaYmeal Number Payable Nwnber Description (Payable) (N 111) Account NUm her Amoonl Vendor RICOH BUSINESS SOLUTIONS DPTOOC1649 0nt 4�cP] ,.vs4U"LES T 'T'i I Vendor RICOH BUSINESS SOLUTIONS TOIa I: 2,069 -41 Vendor_ RICOH USA, INC. 85263 0 09;920: OEPTSUPRIBS 101 1S 2, -SLO: ...... Vendor RICOH USA, INC. Total: 121.17 Vendor ROBERT ARMENOARIZ 0,261 Xr,2014 REIMBII PRIM /IU11201. ill IS005 1 ,.... Vendor ROBERTARMENDARIZ Total 179.21 Vendee ROBERT BRUESCH __r, ALLY 'Or R FIT HA Lm PRENEJIJLy 2 AT ]U1Li5 Vendor ROBERT BRUESCH Total 201 Vendor: ROBERT KRESS 85266 Jut( '(III REIMH HEALFH PREM /WLY2014 1, ,,, ._<1 Vendar RO3URTKRESSTOt,il B329S Vendor: RODERICK ORNEIAS tli61 d61.2014 ".`Ffl( l%ori,TLI ,.n.1 10 1: ) .. 2014 05267 JNE2614 'n4FEI t ^NEa /TUNE I .r. .._ ..s 'ola 89a6' MCI 2014 BAFFr L ihITI.... /3.2T 1. auJ III S a. 2n1; Vendor RODERICK ORNELAS Total. 300.00 Vendar. ROGERS, ANDERSON. MALODY & SCOTT, GOP 85263 4>07 `4113 W AUUH t 1 .. -ir . Vendor ROGFES, ANDERSON, MALCT Y &SCOTT, i tI Total. 3,500.00 Vendor: SAN GABRIEL VALLEY TRIBUNE 40';gl -75896 BSI OHPFNFIAt>O34 }5605 .o2aJ ' Vendor SAN GABRIEL VALLEY TRIBUNE Total'. 467.64 Vendor: SANTA ANITA FAMILY SERVICE .85270 1+1 2o14 iOUH tl(1.<, IN.Y 2C14 l ? 1', 5-1 41, s! Vendor SANTA ANITA FAMILY SERVICE Total: 43334 Vendar: SIEMENS INDUSTRY INC. .,c211 SC2000P30 ENfFh ,I U4_. 24Y l TO I l', ifi -1.. 2014 852/1 5610002170 1 Far 'I 11 LMiCT✓APR 101 311D' fit Ventlor SIEMENS INDUSTRY INC. Total: 5 620.93 Vendor SIGN A RAMA EL MONTE 6.2]2 ]RTl Vendor SIGN A RAMA EL MONTE Total. 976 Do Vendor SILVIA LIAMAS 8493 0(18:014 REIN1F 16FTIN,;.PF TA O.o 101376,01. vy yp iH 2014 Vendor SIR VIA LLAMAS Total'. 189.70 Vendor: SKY BLUEPRINT & SUPPLIES INC. 85274 8:.559 ITINTIEG .,[ I15,1Vi 4v ] 0'5 -5395 ._1W SAFE 852]4 B 2855 PRINTII(r R'4<IMP rl r0)" 5395 I,]G1: Vendor SKY BLUEPRINT $ SUPPLIES INC Urell 1,583.77 Vendor SO CAL GAS CO 81 275 0111 &2014 III, In SER, /ICE ul IWO 1 15 94o tit AS expense App—M Report #2014 -22 Payment Oates: 5 /5/2014- 611812014 Payment Number Payable Number Description Payable) (None) Account Number Amount ?Ule ItHr rFP,ICE ITT to , ;,.., 1651 T7 Vendor 50 CAL GAS CO Total: 2,634.68 Vendan 50 CA1 SANITATION 1G '7( lI /r2S 1 ,., =.1 MEMO , IT OAY'OLI A4010 710 , 71, _-.,,J RfL' I 1F k _ V INI I01401)S110 u ' 2 Vendor 50 CAL SANITATION Total 12225 VendovSo CALIF. EDISON CO c�_.. ,'012.14 UIIII't LRCICE 0, - 0905306 1,171.39 1 'C.5 IW UTII II, Sf RVI(f '1,3010 -5305 30,48280 Vendor S0. CALIF. EDISON CO Total: 31,659.19 Vendoo 50UTHKAND TRANSIT INC. 16275 SO MAT 4 CONTRAC I SV4 MAY 2014 ZIP 40111446) - 2,40'.00 852'3 PM Ml,' 4 CONTRACTS, "'MAI2014 2151W54A) SIT 514rl 3501.8 RR1 :1111P 14 CONIR,c rrVC /CIAY2014 110304044E-0 �12,PC e.2. n RM MAY o CON 1 141 12V ' N t, SOUR 220304054'0 18 i35.48 Vendor SOUTHLAND TRANSIT INC. Total 81,908.34 VrYdor SPARKLLfrS _ �T98052911 LC HYtfr1ICE 1140205605 3174 RSI,4 1ii1197POEPTIS UTILITY rLI, It E 101- 102Dd6W 84.04 t'1-g 014 /1060114 1TILii1 TF, A, f tot - 40055605 7841 h { 2'8:0060114 UTI O11.iFRFICF 111 40'05605 1. rU Vendor SPA RKLETTS Total 213.59 Vendov SPRINT �L. IS IPS, IDR UIIU I1 SFRVICC .ItiS 5420 126501 Vendor SPRINT Total 1,265.02 V red0o STATE OF CA FRANCHISE TAX OOARD Avt,6 01, 2011, 1;40 PA, TO I IDR 0 OING10601 10i 3013O `0 TO LU11 R5166 0, 01201411 %40 PITY R) I H O 1 NG0I,oe 245 )0130 10 -00 2011 35164 0606 Wrliel1 PA, PC1 1111 U, PITll J, C 3- 10120/30 50.00 2014 Vendor STATE OF CA FRANCHISE TAX 00ARD Total 100 0D Vendor STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT .. Y ,� 119 „ .. HHOLDING 1]140125 3,P4S40 "I'll, 21119 -!TI' ITHHOLDIHG A "0125 10.1(I0 =.lL, 011382014 SIT A IIHHOLDIN6 '15- 201.'5 °1.56 .._ 06482014 SIT WITHHOLDING 220201.'5 A) s LG7 L' 9114 SITWIMPOLDING 2,10125 33.C, 15167 c 6S 2614 SIT WITHHOLDNG 24a ]6125 5495 1167 ( )o !Ot1 SIT WIT10101 DINC 260 -10125 648.09 T.0 MOi lU14 SIT VAHIIHOL DING 81020125 30 TO °1014 SIT WTHHOLDING 30120125 8317 5 m. 'Y'014 SIT WITIIHOLOIHG 31540125 2496 Vendor STATE Of CALIFORNIA EMPLOYMENT DEVELOPMENT Total, 5,237,46 Vendov ST EVENLY F,111 JYE2014 CE L PHI NE REElFTULP'0'. 1 101- 1325542L 150 TO Vendor STEVEN LY Total: 150,00 Vendor'. STRATEGIC BUSINESS RESOURCESANC. k •':52 .101004 11CH 1 14 101 L —1)Y G'duID Vemiar STRATEGIC BUSINESS RE50URCESIINC Total'. 6,250.00 Vermer TEMPLE CITY W W NMUW ER G SUPPLY ..,. "'r I HARD,.oRI ru, & 201 03,1 r.6,C 23.38 ,>. WIFE %A E>UIUIS Tell '0 }05630 29.013 11AA1 N AOF5tTPUE '01 [PO3u 0 TV _,n_ c3C044 Iv IbA`RE SLwbES 01 312,, 5,30 10 ?OL City expense Apprcv l Report M2014 -27 Payment rates: 6/5/2019 - 6/16/2014 Payment Comber Payable Number DIscription(Payable) (None) ACC- alNumber Amount RS'C4 Stb'14 6RULNI A MAITJ I,I GON'DF7 It _. ., S➢ORiS COM19PLEX fly ?N3 93]5N95 1'.99 IACx YUP G. �32N3 133PJ Nn1RP .',v P° iS ,r ,� 44 ._ Vendor TEMPLE CITY LAWNMOWER &SUPPLY Total. 703 36 Vendor TOM'S MEN'S WEAR 8522Y r_.- IN I' A',! I IPU ?1E ljt Uf Vendor TOM S MEN 5 WEAR Total'. 134.62 Vendor: TRUGREEN LANDCARE LLC or. _. J %URlll WNDS,APE k1IINTlC I it 1,. >3,. ICI SLPEr'AL PAPt SC "S ?JA 711 GROLNOS PARMT Ell 31 G'TAZ: '.Df Vendor TRUGREEN IANDCARE LLC Total'. 2,77S 00 Vend on TW HVAC SUPPLY, INC. RS'_3G T C 0148601 DEPT SUP It LIES , l A` E2" li VendorTWHVACSUPPLY, ill 11.6) Vendor US HEALTH WORKS MEDICAL GROUP P.0 .,2, doo6CnCA FE(RUII,t,11T -TA ^I'1 .,. —2t( °52i] 2+1,185Ci. I RJOIN, r =1 01 t'; y �3/ ] 01557 -CA RECRU UG .,..E .Jl .317 SSG ✓u25% 2513n30 CA RECRU11A6 L<PEUSE 1 l 131, 3550 ,o._. Vendor US HEALTH WORKS MEDICALGROUP P.0 TOt,I 1,959,0n Vendor: ITS. BANK - 6746022400 8C169 1160.43014 PAg54RE 4TVb lot 1nI,, iVS134 Wlnl 0-DING'Ob DA 2014 161ti8 On Q8 PARS ARE 49b 1d1G5 VhTHHOLDIN6; 06 CA 2011 r51uP OC rn2o14 PLAYS All IT ;b 22020155 1x.A0 'A 11 HHOLUIN6, 06 08 2011 15168 0E0n2014 I'ARSIl4 4Yb 30120165 .j.Ci. WITI II ICI DINn, 0Q q9 '014 Vendar Up. RANK - 67460224D0 Total: 1,629.30 Vendor:OS. BANK - 6746022500 Fo169 C6 uF LU 14 ll'ITHII I R , 06 'i'.1J1] VANWITICIN C', IT') LC .;?! -201d I'D, ANTI InY 2, 1201,0 ,324 VIIIT 1,Io£CCtI 89169 in J, CAP'ANNJIIr �1,E01It N;ITIC101 TT, 0( OA (I! I S5169 1C, Or ;O14 PARSANNUP 'l ,,.>)OL18 r._ PJITI II TOLD CCG IT' ()A 85169 D C OR 01", PAPS o-NHUmI 02510198 ,5 .01 wIT1TtfTtD1IG;Ob M, d`,114 35169 D698 ?014 PAFIS-NNION T,A WIIHHOLN1, 110SAll4 51109 C..0A20dE PARS AHN 1, 1, 'U15h q2 6 W IT. 1I'D 1 DING /UE -08)oil 95165 L.. LO:a PAES ANNUITY 7 '9:93 .c.Y. INIT'ItI OW06D, 20 1] 85169 oIQ A'a4 ' "RSANNIIIry C <J'.98 AIIHHOLL'IN6,106 uS 2011 a,lbl 1 AIsANNUITY ;t cJ193 'JAINH01.1 IN, (11 LF 2014 Vendor U S. BANK- 6746022500 Total- 4,60398 Vendor UNITED WAY INC. 85110 C 042014 LllioI I 1 -H t,'N, ., CB 1. L130 '19] O11 �11to Ol, 08 lull nni 901 —Hr l DIN " C\9 J 2,,._i LUD _m9 City expvn, Approval Report 4201427 Payment Dates, 6)5 /2014- 6/18/2014 Peynient Number Payable Number Description (Payable) (None) Account Number Amount WIT1H1I,DING/0E-08- 315 1"130 I Vendor UNITED WAY INC, Total 23.00 Vendoe VANE55A GONLI SF 88 ll33FAC/R TACILIIY USF, REFIiND 615 -:4005 100 0) Vendor VANESSA GONZALES Total: 100.00 Vendor: VICTORF LEON y;e }�¢ 2002490, fS5 FRCl1RION REFUND ITT 413I) F35 4000 Vendor VICTOR E LEON Total: 40.00 Vendor VINA ENGRAVING & TROPHIES FrI S, 11146 DE PI SJPPOES 101- TOP 56OS ]3.58 Vendor VINA ENGRAVING &TROPHIESTONI: 7158 Vendor VI51ON INTERNET PROVIDERSINC. ANEES fi NT!IUNC 2014 101- 1315 -5430 11PJ.00 Vendor VISION INTERNET PROVIDERS INC. Total 200.00 Vendor'. WEST RENSINGiTON PLC 'IF FJNG oli ADOS 300.W Vendor WEST HENSWGTON LC TORIL 30000 Vendor. WILFDAN ASSOCIATES 3 :6918 CONTPF I 11: tirl 10 3b1Si2G5 1Pis IA1 12 rr -10932 PPOF V, R P( CAP 301 C105522S +25)0 Y`d2 21"45] PROF F.RC IMP 301C00s -5'25 ' °9J00 [u_ _L- (5 1RAFF I I NCIH LR/GARVCRY 615 ?4015 29000 168?L17a,. aEI9) 1.:35) CONTRACT W( /MAT2014 101(005 -5225 1,311 25 LbL'J? i 1)3N4 CONTRA TSrCMAY2014 10120355205 1,02000 b; "i2 11 °]R5 IONTROiTS 1J1AY2014 I014MS—,260 ]i15.OR) Vendor WILL O N ASSOCIATES Total 13,926.25 Grand TOtai 1103,352.27 City cIoni Approval Deport 92014.27 Gnymen1ll el5 /zoi,c 6 /18/2014 Report Summary Fund Summary Fond Expense Amou at Yayme nt Amount I' "'.l Funrl 758,05623 '5h,O5G2J m..9m0G -Taz ...'.N 1,2t2 94 1t Ircl,otition A 19. t ,5A96S 220 vmaoadn oC 33333 ]1 'aStr -i 225- P.9eawre. F heal Mtorn e,....li ,c,I " 15 Slteet c, llcng Dicti rt 3 78017 17 ',GOS 260 lo"'i, nr Oeveloprnen1Block Grant ISl;18 .x:.18 Zit fill i, ,J ,. o.. I , c16.54 301 Clpa,I1,11"i t 1171,0 >IJ -7 3r5 Ptnp + "i( pt II cjSIif "n ;1,R Sal 11 ), -I Iris In N •l iI jG70 i 1371. uI. -, o.at&IS, l[y .. ..... ., t Chin tof 0 t: N 12_25,7) Grand raid 1,103,352.27 1,103,352.27 Account Summary Aavunt Number Account Name Expense Amount layment Amount 01YJ00 -llp'> litill, sr lc n.r. 1 1, 1 i 71 .w ntIt,"If, 2 ii, ,g. w- 101 tic I -ljbi, Groff,' „I , _.v.. 101 ilia "f—Ill , II1111, i1 G[her u. 101 Ii is 430 I,d r 3 u 1c, .. 10/12030 N Lvicoll o) t 1J l2 101120.SW5 - It patIc 94 IS Jo 101UC'5219 .1,....... >S ",. )0 00 I 01 TnC', 54 V T, 11 ; 11 ^ill, 1` 11 1')11'1 101IcIO5150 P ira <Ie It u 101 1 >>oC` 1 il pal •< Mli13 1 C3 1 I131, 5)91) Other 1, 7,- j -, 101.1 11554to t ,I ..nr_ '0000 _i��'j 101 -1325 -5199 ( ..rbeeua 10173 lli °3 101.3255120 I ,pbcne 3J"1 -4 01 -13 5-14r 3,214.'1 . '1` ,➢ 11 _5599 C-hir, in chamb zormces IN c 322 101- 13 i -6L06 6 Uf 11,c 3.1-15 ! Q2 10115W5 f f I 'Iorpo— ,1,52.02 9bl" 101 a0Q35'1^_ Omer en ) , o4no 101 ws.5,01 IS, I I r i .1,0,1, '2171 7 4'1 11, n 5480 1uSaoBrit 11 o;bz; cof i t, if i 10 , ._4, L, r ,. 1 1 S i. _ 1 ,^.110 I a _ar yl 1,;`ll I :1 :0 101 10 "0 w 101 11c,:ll cla+- 'M...eltl 1'4120 F12 d0 1 . ^130 4 p —1 tt nG a3 q6 .. 1 :2Gli5 Dic I o d "lematioo 1110/91 I 1 r. 1C 2S 140 f? t ,.cv, 1ld S t re 6. 1c12C145 ,Ceposi c101.to c Il13, 101 - 2015 -115a0 xmdann; : W 7 W 1 615 -5655 llo,c, ir5 iS4 c2 t . u. 1;1 =]165 V It ,ate retiIc,r,nt IJ52c4 A2 3d I1)J17C Flexible �prndiak witbbeld LLDa1 , `taI ]O1 -20198 FE FS aava bla S'.1221.3b .8,421.26 Iii 20L'5541 -..tree _ 4990 11"1 Gnymen1ll el5 /zoi,c 6 /18/2014 Report Summary City expense Approval Report 42014 -22 Payment Dates: 6 /5/2014- 6/18/2014 Account Summary Account Number Account Name Expense Amount Payment Amount 1 PSSS'i 1+ +C,ervi[ 613.52 1 7,CA.52 101'11)ann n. nlalM1anees - 307,00 31 / JO IN I I I) u_s A I caulrJl 10`14- 1056176 3)IC Uw` nIripf'11- 2110 ?1.80 011311-1 S)y9 @M1Cr 2,2114/ 729517 111- 3)15 -5341 FzciLhuseepan6 1312.33 2,332.32 3]15 -5615 C =.I ipphul 2,1114.33 1,811 So ill 3j 0G3°il , rh J n`parrrR 191136 14^0.36 I)] i foO :615 Co ly,ppl,r s211 M11,i fill 1120 Sir 1) 't & 326583 1, 1( 1so 1.13,30 -5)15 Ouvlulq 1,0139 1,17139 Ion 3)3)5310 •,lor '.34150 434350 01310/315 e tmal u,, 946,61 i1( Eli IJ]12305331 < ds, repali& 1.79sl rt/9.99 I)1- 3530561$ ..... 4 lupplles 11414 114.14 lol 1)>:d361 line e -1, 3,315 01 r 315.00 °131106$ NPDC 263510 2,61500 IJI son , or,, 1l,nrlr,j _upPlles 1B9 J0 11,19 71 1 14CS4` -, I 1 rentals 7500 Z:.JJ I'i 41155 -3.`. 11 ell," 155.1' 155.12 10143055605 1"1 alsupPlles 46326 46336 14105563/ In It ,I in in 67.51 67Al l ^14 -Ill 11 water 73P34 13 &54 1)1411`.315 11,1 r,l sz 1,638.01 1. bill ,07 ] I zw3j `1 534: 1 'lleuanze 141!,,, , 115.D 1 -)ID 4-1 lS 1 431910 334,10 1 )s)'K'c e.0 pill lf 11, is I &r II ji la_tS S", 1l Pph=.. on of 11661 E ')3041311 Es, it lon, _a110 40 W 4 i1n 5715 r - r, ion, 47, In 41aon 1 1)40 1/10 ......emir 101443 1p1sn 1,]5 9346 n i nlees 201 or Mt 45 1 1,195 ,,, , 11 1 o rise, "SAc 22500 .'10 :. P- infi, lo'1111), ^LDO 102.00 Cl 1 J..,.r ourd Permll, -.4.11 214.65 if)] ill J Jos I' lsppplie, /114 7.64 101 -2fdID Federal l o on s 1- 345 76 34516 2p1 -2:1]5 FICA Ux pa /,1111 3056) 30L .W 0121120 of dir I i ol pa)nlble 1150 7151 .,. '0125 "I 111 niforn, I I, with held 10100 30400 u "1T, 7n,f . 1_ e a.mn r, 6.1 I r /113 ,01211)3 PHo Pls"I'l 603,60 .03.60 1" 10 or if wriec I .30.32 :.9.II3 [ 11162,10 calul ne & n"ll in, 1 _364]3 2"( is f IJ ,110 913 675.11 00 r2i) 5335 i r ,+err 79(,73 39673 ] 3,311 564 .r"I1 10,0_ 11,2 0, Ifil , o3U S t 2, &e4Wpme,1 53615 l, ..1611+ V, _?'_10 red, n,I i ....... e, 1 .013,15 ,.029.89 15 0115 ri ( ill, on, .u2, 91714 51714 '],- -0 ll,nc r I o 1.,iolle 22962 2231,2 , r) :1, S 1 111, "Ihh^_Id 2IG56 [2,116 l 2a 1 11, 1 mprro,ho'1 1 of, "(f 15 20115 "no I u:uon I,porav 27155 112,65 1, i1..+ P Ln'.,RC 1111 `r ", I 30.66 3o if; 0196 P 'rl..able 31( ,11 '.15611 1 1341,-1461 F for, r lam 141,1X) 402 00 sill INC 547(, Flu p tile, -rake, 4r534 3u J 53 ,0 Payment Dates: 6 /5/2014- 6/18/2014 City expense Approval Report 42014 -27 Payment nata, 6 /5/2019 - 6/1a /2014 Account Summary Account Number Account Name Expense Amount Payment Amount 215- 304p -i 'IS Ecnrzslons 91750 91 220 -20]10 1 "0, r 1, 1o, �oo-< U 225 I C 'd, .,., 1 3t4 22020115, 22n 2011,1 111 I IF I io 41 '1 41 22S 1 d .ax 3 „24c 411 ,20111 r t ^I_ I I,S 2 - 11123 a PI Fable J9 Ill 13 XS01211 51,A. me 0�:mthbeld 9334 IS4 a -'0135 1 It, .' ..... ill 23 _.. 22S20140 PES buy backwithcld 1 &2_ 13.62 22520145 C d idepulits 1s ,, I IIII )25 20i bl P I; xILFbeld `475 i I , '��` -20193 PEPS Payable i___I 732]] _ '10110 1, 6,"1 l,,, 1,1 l 221 27 PA ?. 24520115 111` 111 pavablc 2.,2 ,.. _ 2IS 24 &20120 4,21,,111 l ea pav lblc 61.44 6140 _„ -2011_5 slam income 1,. e. Ini, d II S495 =.0130 rrhmcnl. „ 1100 ]45 -III Deterred compensation s -1 AC 254 ?a 1120120 rl Ili. Want,. an 1, 1 I .114 9114 24520195 PE I'S V!: aIll, 21. 1- 7333E 2 r016R05 r—Innt, sc '3G 1 Is .2._. � 211311 40'011, ii 11 s61, 260 20120 V, li, I a p4I IL 1, J _., ,.29 30 -22s1u .1 11111}1116,12 1, is •1a Jd 0 c2L5 U, i 1(d L .P, I IlL 1 "As :E Y4.,.8u 110 ;lls E al 1111111, 1 3 11.11 1.0 `1:0 r Ill, , ^ndn- .A1120012 4191 4, L'. 2,0 2Di55 PERS ,,,bl, 5,03336 :,011,.230 0 ISO, 1605 ,upplle, ,3Pn3 1 1` I'(S, .. 11 ., 1 01.14 1266 i�. 0201111 r 1 .,u 113.25 IDL_I 2,s 11111 El Sn ia+P'I I lc .. 220210i20 Is, Ili, np.IsAllo IS 220 -20125 51ale lncomcts. volhelh ?qis, 30.60 0 X0.3.` Del da r. .savors .. 22.10 ,IIF'0198 P R { abl, S, „123 270.5230.5606 bmeralwpplie, ID500 30500 30120110 f d I mmeI'S Io sY, un 301 -20116 IS "11061, _FS S9 'A90n X 201 11 11 repayable _3 l 0>,. 30110 i- n e tax aiI hheld 111 _. .1,317 301 '0135 D 1 -1anon 154.31 .,,.v I'll 1 I40 r i hj, silk wthhcld 21 012d_'s "Ill,, _. L r =USLi A -0166 k i 1,1320,'11 .Isl ,401.. ;s -12 'ai,_35 IS "[I a , .i ._ 1 _.I Payment nata, 6 /5/2019 - 6/1a /2014 City expense Approval Report 42014 -27 Acc unt Nu m bey i15o2]110 'It 1", v 1120 ,v 2)125 Elsa 9u -zs>_u dI 1315 5�±0 }'-010 2IN" 61521111: 614 2a`. Wi 1,11P Vrolect Account Ney r4oi u2 07 08 11006990 100`}_99 na call uo2 999 11044 -999 11.171 199 14 1410'_`19`1 Is u ti: 995 1451; u[1 �nu�,ass 1 ell 3N 4J 4II11:'- }111 41514 is 43 41 45 V"4A 105 Ic 13 4U 52 53 4 Account Summary Account Name it d, al laz FI(p lex partible Nlsdleuf la% p",W, SL [2 mCanre ux onMlnln Wog, grn im menu it f,t, ed nxnpennlion 11 FRI IayoII I'll I s, en f G�VR41 lo. z� -z EeS mdadW It( posits Po I. 011+1' It,u f F — NP ,lbli f lrlat", IxIs G""d iota9 Project Account Summary Expense Amount 67_'7 1',a 402 24 96 007 51.25 T.19 311 S3 4,u9ti 24 3.180ilb 2` X93 00 3 2ia.2c 1,103,352 27 E,l Ill Amount 9 2184 ]0252 16130 100.8,` 43314 833 00 B17 IS Is, zll d 'IS G:7, 52 7i 3,.1112.12 16 55 ^.9.34 t00 1559 00 04 119 311 34 41)m ngav ,2za oo oa 72na,1 I's,1 12 64 13'019 12,269 35 ? 100.tii '71 tl 2'L21 1$i'L2. 711; t5 98 32204 36666 2f,YJ6 93 1 Payment Amount c2 27 6210 II 62 Y'i6 007 9.28 172 9F 374 53 0.696.24 1.150 OR, 005II 300 121'5920 1,103,352.27 PaymenlAmoont o a2 mzn2 ]61.N0 3 w M 41334 833.00 897.13 122.2 s I I 7 98 16 =J 3 3 462 12 4, ax It(, 00 134 9 n19s 4:o m Inz r✓ Oa 1700.00 an n1 11x2 31 93 12 23164 13619 2.100.00 37-0.11 2ll21 1%G'2 125 295 03 311 Cl 36665 202 36 6i9 Payment Dates; 6 /5/2014- 6/18/2014 City expen se Approval Report 42014,27 Projetl Account Key 11 GU 0: 62 04 Project Account Summary Enperoe Amount P.1.11lAmom11 Payment Dat- 6/9/2014- 6/lfl/2014 a<sl re.' 96.2? v l3,0 11 —u On .13111 J94.10 294.10 45.35 30. Ei 8" GrandTotal 1,103,35227 1,103,352,27 Payment Dat- 6/9/2014- 6/lfl/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 -27 being: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,103,352.27 NUMBERED 85155 THROUGH 85292 INCLUSIVELY. was duly and regularly approved and adopted by the Rosemead City Council on the 2P of June, 2014, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None loria Molleda` City Clerk