CC - 2014-29 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014 -29
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
JULY 8, 2014
2014 -2015
A RESOLUTION 01: "1HE CITY COUNCIL OP TI IE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $72.118.03 NUMBERED 85419 THROUGH 85430
INCLUSIVELY. WIIICII IS ATTACHED HERETO AND MADE A PART HEREOF,
I HE CITY COUNCIL 01: THF. CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS, THF; FINANCE DIRECTOR HAS CERTIFIED AS TO TI IF ACCURACY OF THE
ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND WHEREAS FHE A "FTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
THE SAME ARE HBREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE
In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify
as to the accuracy of the above checks and as to the availabty fund for p ment thereof.
�pL MAT"I IIE AWKESWORII -I Ci AL. ED
b ASSISTANT CITY MANAGER/ CIY MANAGER 111
FINANCE DIREC "FOR
PASSED. APPROVED AND ADOPTED THIS 8th OF JCLY, 2014.
f
WILLIAM ALA
MAYOR
ATTEST:
GLORIA MOLLEDA APPROVED AST 0 FORM:
CITY CLERK
RACHEL RICHMAN
CITY ATTORNEY
City expense Approval Report # 14 -29
Clfy of Rosemead, CA
By Vendor
Name
-+
Payment Daces 713/2014
- 7/3/2014
Payment Number
Payable Number
Description (Payable( (None)
Account Number
A trot
Vendor. AMERITAS LIFE
INSURANCE.
o5au
1UU2014!A
DENTAI PREMIUM /1ULY2014
103 -26150
2i1_1.0D
n Ili
PJL /'014 /A
DENTAL P_EN11jrn /lULe201d
201 -'01E0
33b6
ssale
JMy"01vA
DENT Lt°'N.UM' IULV lm1
111, -110uo
7631
e,U I
fuel 2018 /A
CFNI L P: 69UM RILY IDU
22i 2C350
1936
8'7119
IIA Y2o14 /A
[,E N FAf PRFMIUM /IUL12014
225 20!50
3285
�5 =19
IJ I'frtIA
DENTV_PPFFI.LA /IIli9!OLI
245_'0150
r5 Is
93419
1'LY:o14 /A
DCNTALPPEMIUFV,Uiy 'OJ-
`60.20150
14' L)
;419
JUL;a014:S
DENT IrIFY.mb9 /wLe2311
270201so
216
81919
IIA 11114
DENT LFRe.IUMp Ul.12114
301Io150
IfAI
85a 1y
JUL, 2014/4
9FNIAL PHEFIRIM /lULV2011
31520150
5.00
k541V
11,2 ,)1 -IjI,
DINTAr UP( R91UMUUl° C14
10120150
2'4711
`5419
ULJ 2014,1
DEN "11111'111!'114
I1 20150
33.20
2 J4i I
I 1 11 11/9
III NI d 1 R ❑.11 ♦', U If'l4
211 If 150
7].14
a54 1i
J_ti5
111 t, +1,10111' ^1.111 014
22020150
19.37
4r419
I "I14:5
VTT'.PFFA I Ll'11,1 G 14
20150
37Lb
45419
ITL Ili, 'I
DEN', ELI M A1UULl'22i1
.e520150
54_:4
Sold
At 1 2014:1
UfM RF MIUMpUl Y 2014
26020150
143.04
15419
JILL, 2 ":1 A
DtN IL F PEC IU.4.'IULY 21134
2)0101:0
_1
45419
17,11 /5
OFN'AI f PI MIUM/IULY 2014
3012UVJ11
11.59
36411!
A 12011/9
DENT IL PRE r IIUM, IUL} 2014
315 -20150
6"1
6,9F
VY2011 /C
VENT F I FfeW I,I12014
1011 WTI T130
tl4.6I
#Sd to
t'(
JI L '1111
=)EN AL PREMIUM1111' 2irA
101110 -51'0
157.7'
SSS1B
R I , —11, C
DENIAL FR MIUL .11142018
101 fit, 3131
61.E4
SntiI
ft, 201JUL
DENI LIREF'MI UL, '014
101- 30305130
129 IL
8,111 1
ILLY[D17,C
DE NTAI PREF.IJELL W112014
171400;;130
2_'236
IUIY liif "C
DENIAL PREMIMIA JULY UUr
ILL iA35130
,164
Vendor AMERITAS LIFE INSURANCE Total
6,140!6
Ventlor CAL PUBLIC EMPLOYEES
(Ca1PERS(
9582E
0 D1143096'_°lA
RFlGER PREMIUM
161 -20150
8014
W m1n01 DwGaUIY 2D14
55420
100U0D11309629jA
G41SE12 PREMIUM
201 -20150
92.11
A 11 HHOI DINfe'KAY 20 L4
35420
IAI, 001430962 A
KIISFR I'LL 111U10
21520150
178L9
I. THnDLDMG ;JJI Y 20 14
IIIARPR@.VUM
22020150
541
WInuIOLDMG;IDly 3'is
U,I D
!13!961"4
KAISF' IRF MIUIVi
.85 20150
54.1/
:!1111 HOi DILC ILLY 2014
I-,
A
KrSI "+.':IUM
00252
EI6.?5
I; 4 11j, 111— 111, 018
I FI I L' t _
_ r cg9UNt
0 -'D'S2
3531
AlIHHIII Nei, j111! '1118
.1309629:8
PFRF'bcc
10120150
520939
L, It ILO —JUtt 20tI
If j
Cn21'.0962 48
flo,11I'll
16C I01LO
224 is
',Ijr.peldfir, ILLY 2014
30 '0
1 JOCL 1P09629/L
UNFILLM FIFIL TRADITIONAL
10120150
476.38
25420
11010,141W,6 L'-
INTEL F,i HNIO TRADITIONAL
5 -20150
40.13
,5420
1 OC`143(n9o21,C
AN1HFr9 If FIC 11N ILL III NAL
245 -2060
40.13
35420
1 IcIULI 1305(,29/C
AN IN FM N RI 0 T FAD ITIO WU
2,,120120
17.11
tlA1)
100000, 14 619 /C
ANINEUsH FL IRA D1I IUNAL
91520150
1825
P54'D
I I)OLOOD 14 309 6 2 9/ 1)
Pone he In N, ,I is,
10120152
148339
W ILL, if] A 1 2014
City expense Approval Report P 1429
Payment polls: 1/3/2001
713/2014
Payment Number
Payable Number
Desa inputs (Payable) )None)
Account Number
Amount
85420
(J(Cd011309o2Y'D
BIUeSI IC On III,
2,1 20150
!b3
W ILnholdln64o LY 2014
85,120
I1K 1)(H43O91i)1,l
Blue Shield N- r%al,e
21120150
BkHhholdmyjl DlY 2014
85420
1000010U14309629/D
AlueSh Id Nlt.alvu
'2020119
.c
W ¢FIII sing, 1UI Y 2014
86420
100000014309o29/D
Alue4pdN baWc
'060
JAil 0 0 p.941HtY 2014
85420
100 u0014309G29/0
I'll I St n N ^.ve41e
I,0 20L'D
WILh IIYorl, J JLY 2014
85420
100400014309b2J/D
El, e ,Meld Netvalue
3 c.._�,.
WHhholdm; /IULY2014
%Si20
1D OOOII4309ti2' /E
Blue,hleld llMO
III 2350
Premlu m; l UlY ?014
85420
1000100143096291E
,d11 %0
Ill `014
g$nD
r OCT)V 4sO'JGa t
_e ,I . d lil, 0
215 dO15o
r., . , '.014
85423
1 II(II01114HOI1211E
es 1 xl.
2 1 .._
___
.1' , to
f5d20
1 1:
] U'i)J'a'
Blu, e d ll
puly �0-4
n �
8,420
00 J44 30 9 6 29 /E
Blur ll"idHM'J
2L .!Sl
314'1
Pre41, rm1, Ri y2x14
IS42D
1000CDC 4309529/t
BhiDShlcld HMO
PrOrciHn Hflr'O14
,5420
10000010143D36294
rd it SNem HMO
P,t mbULY2014
,5420
M0030014309629/E
Bel, ,hlem HMO
,u _;.SC
..
rrem;Um;;u LV zD1<
65420
1D000DO143096291E
Bide sblem HMO
31 &201sO
.,.
rremlun rJLY2014
B5420
1000OW14309629/P
LrAPL PAHHPA14'H
10120150
12053%
PRPMWICI
854'0
10 OOG,Il309629/`
LMFI OYER P D IEALTH
26000150
X41 's
PRFN AlM
85420
300000014309625 /(
K;,!SERPRFM1LM
10120150
__5.w
W ITg110101 H6 /IUI'$JIl
85420
1000 J i4309o2 §!6
KASFR BRENIIUM
2L 20150
.L_1
N'1IHH0l0ln GIJULY 2014
8,420
ID(PIOG 43Uni2i I,
1415tr'INEI (ICNI
21, .,c_
1 S
.. . ) 1n_ Hill 'uII
A5420
1DUMOU111096]: (
P41SFF PMlllbl
OW,
.1..,
`AITH11.1D „I Y'DU
85420
1D000001430965.o
u45t'1.1 M1i,Ui4
,h1�0
all
_ H ., l Y 251 ^.
35420
10l 14'79625 %G
K41IIR P RL M .,,.,
(U 2015)
1. ITil 11 C NI I
AsaIII
10000001; Wrr 2v /e
HAB R FavwUM
2 Ill ,mGO
.521
wnH Hill Ill 1
85420
10DO00D14309b251H
Ptu cnolcc
1 Ci it
2A7.tI
wlmhm fir , /lulu2014
85420
1001; H114309629/H
IERSChoice
3_Olio
224.ti°
W it Sod mRNIJLY 2014
85420
100000014309623 /l
ANTHEM HMO TRID?IONAL
lul ".,,
4x,1.43
A5420
3003000'14 30 9621, 1
A NT H F M H M U T RADI31ONA;.
to
cc
85420
100000014309629 /1
ANTHEM 11 MO Ill HIT 10 NAr
4,
85410
100000014109629/i
ANTHEM NMO TRADITIONAL
36020150
.....
2542C
100000014309629 /1
WHIM HAM I TRA DITION41
31520150
4.16
85420
1000W0143096]D/1
FMI[0 IDH9.L;H
lot 3D150
pu palVM1l
?5420
LW000014309L29/.
Gus 4hleld IIMO
I3 20150
Pines uSnHULY 2014
City expense Approval Report 414 -29
Payment Dates t 7/3/2014
7/3/2014
Payment Number
Payable Number
Description Peyable�
(None( Account Number
Amount
nS]N
O09129 % k.
ICH Y ll
Bl Sh,,d 1110
ue
F T'C15n
]9 -AB
Pwimdnv1111 <014
J.120
HDOO14309u2T,K
BIUe Child HMO
2152010
250.98
Lm-1 ULY2014
h.L'D
r911.(115.961F/k
'Ec, 3111¢10 HNI0
2 1 -_OL`G
40.99
Pi nluoJIL11Y 2614
,1 12
111 IT FC902b /K
61Ve Shield HMO
2520150
58.01
I n.wr /IUI12011
r.a,
Ot 120962U :F
OIL, SIuhId HMO
2= 5'_0150
32e
F 1 n i
UL,
n
do, I+oltl HMO
FIN 20150
FCT 08
n .. 'I,L .... 201=
.S12-
1 CSJJ' „oa.h
Ll"L J1111 It .LVI
27020150
a14
....dd
1 ( 4>C3ou h
WL-f FLIT IF 1 I110
01'_0150
}4.02
It, n ... T /JULY 2FT
RSRq
FOLUI 362`_ K
Blue.' 'held -MUL
31, 0350
43.141
Premium /JULY 2,114
86120
IDOCO 0 1309b1J,'L
Blue H dd ITT I'LL
101 0110
1,4J6.6b
Wuhhoidlny/JULY 2014
SS420
U19000 110912`;1
face L'v1d Netvaluc
201 ILI
69.12
+UM1hholdln; /JULY 2014
- +5420
IWOO U =,F(I'l I
BIUe5l lld Prt131LA
21 20150
UF1 3
'A thholdlnd/NLY '_014
05420
011901110 >130A129,L
01ue Sh old NeWalue
22020150
55
WiNhaldln3 /jull '014
m42U
1” )D ?30912-
Iluz Id Nmm.AUe
221'_0150
39.55
Wuhh0ld n e/1 G L: 2014
65420
WGFUL0,1FIFIC9 'I
Blue ld Ne @aloe
260 1_0150
2615Y
Arthlielldn,jILL OYI
MI LC
011uC HiU9GJ94.
B;ucsl J oalmr
3fT20150
7126
",Ihho:FIII aLr2014
,5420
11 ll0C1t3090I5'M
HtAL H 1 L1vUMSUUCr2C1
1 L 11285130
119.00
,.,
I( OOOI4J096" Lt
FIF T11 rP MIUMS'IULY 201
10i I3t,FIFO
2.14200
_
ILFF000l J09Ci'S/M
HEkLL i ILL MWNIS /JULY7D1
1D3- 13 x5111
I8S.9+
._r
10131,10014 "1 '1 M
r,EAIill HP..,ILMoIULr 201
101402051311
39510
,..0
1 C)C1d301,2 §AI
iFALIH ISFh ll 11, I U1, 201
161 FILL 5136
".36
Vendor CAL PUBLIC EMPLOYEES (C,IPEPS)Total,
47,387.05
Vendor. CALIFORNIA CONTRACT
CITIES ASSOCIATION
MEIdbP rFEI5 -1I
LOT 12055465
33'0.00
14 15
Vendor CALIFORNIA CONTRACT CITIES ASSOCIATION Total,
3,370.00
Vendan CITY OF SOUTH EL
MONTE
..,
Ic_2
>REOr 1.11 ON .V'014
22S .10F -5240
:000.60
Vendor CITY OF SOUTH EL MONTE Total:
2,000,00
Vendor. EGNYTE, INC
,923
443281
Ii Eq1 PCIL NT
.OS 13151340
3,000.00
Vendor EGN1TE, INC Tried:
3000.00
Vendor: MICHAELA. SAAVEDRA
8FJ3
a H OF JOLY 201c
ENTERTVLAMEVT/4f 110F
JOT - 4010WIFE
60000
JULY 201a
Vendor MICHAEL A. SAAVEDRA Total:
600.00
Ventlor POST WARM SYSTEMS
INC.
n542F
(97 369
BLE6 LATIN /SP1/61120NA
10130 .i'E19
46 -95
95425
TO C;,
b 'lF E1 14T RAID POOL
301 -3015 -5299
46.95
Vendor POST ALARM SYSTEMS INC. Total:
93.90
Vendor: PRINCIPAL FINANCIAL GROUP
o .1211
,ULY 2014
IIFF, 7, 1 10 &0 / JUL ,1 201
1 ol 1 1 L5 5130
1/10.05
014
LIFO. FIW, JUL1201
1 .a5' -Io
29041
„a >E
8;014
IILF I 'I' t it l
", .'1201
.O1 -1205 -5130
44855
9 ;.1 _
1 ;011
LIFC, , nL ,DUCAL, :m
rLI 1,05 5130
46235
City expense Approval Report it 1429
Payment Number Payable Number
0,12,
)l F 'LA
CE426
; r C14
8142,
T- L1 T::I
,A41,
„,2014
75426
v I ' 2115
R`A26
JUL' 2111-F
35426
IDLY 1101=
854 OF
1U LY 2014
-0,426
JULY 2014
95426
JU:Y 201-1
a541a
mLY2014
45426
j IF Y 2014
n FEE 2c
!U0,'QJ4
95420
I11 TO 14
3A'b
IWYDOI4
85426
IULS 2014
65426
11,Y2014
65426
JULY 2014
35526
Jul, 2014
s542o
JDLYm1,;
86426
JET 2014
85426
UJLY 2/11
355'_6
JULY 2014
A542O
JULY 2014
01426
i IF , - 'Ili .
42E
IJL', 2014
954',,
lit FEDIT
SELL,
1:JLTSO14
"FE,
J ° 1011
°d2,
JUG ]014
,4426
A I , CJ14
85426
JULY 2014
85426
JULO 2014
85426
JLLF 20H
Vendor: SAN GABRIEL VALLEY CITY MANAGERS ASSOC,
85427 '_019 -1s
Vendor : SOLO PRODUCTIONS & ENTERTAINMENT INC.
815428 4TH OF JULY ]A14
Vendor: STORAGE RIVER
86429
Vendor: VISION SERVICE PLAN
854e0 E 1L ',._
85430 JULr 01416
8S93O
85:30
Jlf.Y 2C1�'A
,RELY ,1014; F.
Oouription (Payable)
LIFE, J T s T al ID::U __
I FF I T I r:^KJ Lti'Jl
li✓e, I 1 11 i i &laJ) u_
U7. LT 1 T ,:
LGL.I "4)OUYJF!
LGE.IT F T AD3 F, IU L 21 i
LGELT ST J)& U, IUIY':2
LIFL 1 1 C 1 LI),DiI ULY'_Ol
LIE ,T ^JkenLO' "Ft
LIFE. L 1 AObD4ULi 201
LIH„ T .,&FiJUIV Ent
TISL $ 1 LDID /IVLI0L
LIFE. L S T AD2DiHILL `Cl
"IF I > i A111 DGIIC'I
le I T S T AL@D %lOLY20l
IT L S 1 AD&D /ICLY 201
LIFE I T S- 'DS!UIUL'.':01
LIFE I r S r. ALODA ELY 2101
UFE LT TT AD&D,JJLY E01
I W., L I, 5 1 A03D, JULY 201
LIFE. TS T. AD2DULIG 2Ci
LIFE L',5 E AD&D /JULY 201
LIFE. L' S T. •O&P /JULY201
II1 1 _1 1 SIFItIY]01
111, . 1 I "L, J, I , 01
uILL S1 OLDJU1r201
cD'llU +m1
L17L T 7 'IEP
..., I I _ ,CnLt /IULI201
.. I S ,Y,a.,'IULY 2Cl
LII' I I I ,IF,Y, ITT I Y�
LIFE, t 1 4T ',1101 201
LIFE. I 11,b0JU 1, 201
MLMBEBSHIP RENewAL1JY
`014 -15
CN7ERTAINMENT /4T11 OF
LY 2014
UFFT 11',.ES
DTP- ,N I E5
'VUCNwTII (FloN' Olt)
119CN 11TH1 L 111NGIULY
2914
aeSlON AITHT101 P La Gil U1Y
2014
'rYOU 0111/1101 In N, 11)1J
2011
vonON WI=N I I OLD I NG /JULY
2014
Paym e of oateY 7 /3/2014- ]/3/2013
�Nane) Account Nuni Amount
1 � .
3 2 F JI i 1.
u2 SO
liU
4 ^` 930 1IF, IT
IFFit HO r ,.
^1sl Et, ETJ 1 _
dl'LlO 5li0 ...;
:FiS -5130
L__ L.,5- -5130
D;.:iv �Jdc
220 ,110 vac
J 13US 'I11J )44
.3V'. 51 ?O 4444..
IF 11 Fil
EEL 1
al
L. iT.' -SL 1
u 11. .Ct
`1.41 n
DI E101Y ;F', 45 'S
L1 SF El" le t. t2
Vendor PRINCIPAL FINANCIAL GROUP TOLaI'. 6,290.61
t.11 4!G %S.IT,
Vendor SAN GABRIEL VALLEY CITY MANAGERS ASSOC. Total. 55.00
.(I1 -4040 -910
Vendor SOLO PRODUCTIONS& ENTERTAINMENT INC. Total:
LG
Ventlor STORAGE RIVER TOta I:
2'0 1:;35
14OU T
1600 00
Paymeor Oatesa 7 /3/2014
- 7/3/1014
fuy oxpfnse Fpptovnl Reportp
1329
Payment Number
Pay. ble Number
Oesrr,uun lPoyabl, I (None)
Account Number
Amount
a _r
10.1'4
bIS10JA 1 HH . — P,1 I
24S '0155
2011
IJIA "OlA1A
V SIGN A 1Hn, L,I VWIJLT
ln_,115E
.1'b
7,114
-1130
1 t: __l
VISION 411 NIIOLDlHG %JULY
214'_015
1.11
2014
%A3 -130
JULY ?016/F
V ISION WAIIHOLDIRGb ULV
30110155
538
2014
3130
JULY 2014 /A
VISION WI1H1 0 DINY JULY
315- 1_0 ISS
Ili
2014
15400
IULY'019,16
VI SKI N All 11 OLDN1 JULY
101- '_0155
45216
2014
�N 110
�1201=/B
VISION 11TIM LDINGiIULY
201 201:5
1.64
21014
j U i 2AL"D
VISION \511 HHCLDI NG /JULY
21520155
1863
2014
aS93L'
L, __.b
VISIDN 111HI1[LDING!JULv
2'02015
401
2014
,.1130
ULY 31 .A
lIS10N MUL16 /IULY
225 10155
153
20 i4
/6101 1l IIiPIJJUL1
241 20155
1140
2014
-;430
�C C1YB
1IUI A11111HOUCINGIPill
0'0155
In 11
2019
1)1 30
I LY2011'6
VI910J All H !Gl,j, .1
270201`5
2Us
2014
p 6130
JLL .'0',4j6
I6IN Ill L. °6i1U LY
'01'_1155
7. 3
2014
P54 3J
J Lr !011 /1,
4151011 1HUOLDIN, UUL!
1�- '_0156
161
2014
�;13U
IUSY'U111,
, SI: N P3£MIUM3/JULY [011
i0i 11055130
.419
r R(1
P,201.1
V1110l l n'C1RJMS /JULY ?0Ill
'(1111,5130
IS.1
3 031
JUL) ]014/(
VISION PREMIUNIS /IULY 1014
10111155130
15.u3
by4 x0
JULY 2014C
VIS10N PFULAWNS/IOL42014
1011205 -Sill,
24 2)
V'II
I'll '0II
VISION PRUII f1SJULY20H
1011 -15- 5130
'_129
1A,
IUL "'_014 "C
VI51(N PRE4IINIS]ULV 2014
1012030.51310
15.E3
"120
JULY IDLI /C
✓ISION PREMlUM$,JUL'J 2014
101400! -5130
15..3
r, 3N
JULY 2^!I C
VISION PE MRJMY,IULY .',0!4
101 -51105 -5130
1563
Vendor VISION SERVICE PLAN Total
1,252,91
Grand Total
72,118,03
City ewpense Approval Deport C 1429
Payment Datez. 7 /3/2014- 7/3/2014
Report Summary
Fund Summary
Fund
Expense Amount
Payment Amount
101 GeneuIWOJ
%.50_?5
In Sti5.2T
201- State",I Tax
o..r_..
I Po04nli I'll A
1,43, .32
220 &opOCi[ :m(
35000
Ile )I
u - MmwiePl
Iq't
'453 ID
..o„_
15 - nreettlfll
Ff,fcf
1 )12 23
Ot'I "I
60 C_mmu ly
.aen..
- . -SPAF
. +A4u1�.
_.0 HONEFund
iLi -1
1W 1
I I III, .I ul 1, 11
v...
315 1 cad C t
I "I, "a,
i. 1
12 ,
I, Inulo y
of i, lvnl
b
i u, o,
Grand Total=
72,11,1 L3
72,13363
Account Summery
Account Number
Acconlut Name
FxpenSC Amount
Payment Amount
ILA II055330
1 iabenetit
1,5 .1]
dn3.11
Ol I its -5130
111111, trnoit
»
376 It
iiI1205]30
Lnt, t9nfllt
'JO
13900
1911 1205 -5130
! t,i, I pefiI
u 4
48.51
101 -1295 542,,
1 r pJ.n�
: 12; 00
1125 0n
101 -1385 -5130
1 If, t r..neif,
..,a...+
lm 13105138
t urent
�d.31
>.
101 - 1315 507,
ryuh
sn to
<, _
18113'_55130
t- IaOenebl
],w200
,.
III 1;�`l 11-14,
li evpenro
,8[91
.._
101209552,'0
I ,,if to Bmcllt
llF40
110.40
181 -2015D
Ll, 1h przmlu'nr.tit
42 II C4
12.111nr
1pl.III5S
.
I I. It In C 1 I,.... r, wit
_
90: 1,1
IDt IGPJ 5130
f t I r x'it
Zen :G
;91.20
3111 IOL 513•'1
f rent
_ .-
1!n 1
III Ml 5138
J,1-- b.nrn[
10
):.10
t" IM55790
()[h r Llcl ". L' Ili
5330
93.30
101'.030.5138
1 t.liff l,.nein
5]r6
135'Lri
101 40355130
1 1 _.11
1 ,(' _
181 - 400111110
1 11, c.f,
...
.-
III 40058i30
Lint, to If, 1
2,4
lal
U14n ..i1,
n.I
LII -F
11p'6
1114100 A1_0
f
if, ...
._....
1 I 101 -,f"
1 ,.14
18,11
103 1C'85zc
nail
;
,I, m
Ici Op -5710
..,
J 11 O I
' 000-00
101511. S11C
1 I L no!It
E ":
.nBJ'.
?0110158
n r
20155
pe w " .,4M1
11 i3
.w0 -5130
1 t aIt
'III
.._.�
2.1;5130
! I t, n_i.
It L,
ire
llj - 2055130
C,ler I benefit
'fi?5
rt.75
_15 20150
H , Ilit, I t I....... nil
II11 4
♦133.,1
'JS -20115
1I'l wm,v,A
1 4
l7
215 -3003 5130
Cnletnria benet1
90 15
905
21530105+_30
Cakicru bmiefl
',0 4,
1141
_i5 -5105 -5130
Catetcria bpneLl
37. iJ
rIl
22020150
H,,lth ln, premium, ent
320.11
1011
211, _,._v
Imaniumn.ylt
935
rn�
n, 05130
I cnefit
6054
110.54
225 -11011 5240
c IL, M1t
_ ... 11
;00.08
], 1195 -5`30
. If, R t 1 :1
il =14
I) I I
Payment Datez. 7 /3/2014- 7/3/2014
Report Summary
Clry e2penze Apnmval ftenorr 314 -29
A[munt Nnm6er
, 50
t JOISS
<2i3005 5130
�.. .01'3'3110
45 1305 -1 V ?o
5 13.50
245 r265
i, 1 :t" 6130
C' -5130
blip
260 z: so
5130
i, I n
1: +L Ar('
r0 c. .s.)
2 10 1 .. A
J
2t 5
Yl to
ss
6640
ir.,c,t Attount Ney
"NOn�
116'_4 999
1:L V 3339
J2U N]0S
3101, 105
Account Summary
Aacunt Name
Expense Annistral
i,si Amount
Health iris is I rm W t
350.56
35056
.. nrvn
34.26
14.26
t L a {LL
40.48
4048
C r. +tne1,
33 29
3]19
.."stem Sviehr
:0.44
1044
n filth nle prennums Wit
903_00
962_00
If V'rnlin if t
13.11
2311
t Pt a_mefit
814
814
t .eoclrt
442
44'
C t bene0t
84.23
8423
H 1101 111 Peminma1t
3,09285
3,09'8;
.n,:,t
rein
34.n
24 1}
t ii
16,93
18592
1 =teen so 1,1t
3K
3-90
rlfc 111 labenelt
379
379
( I r .enett
',ll.I3
33073
H th +, n... w. It
111.'3
131 T_'
P cirri.in t
1.13
4.11
t a 1-n. in
28.80
6 s
II r I "r.oli
_6d.Ill
r:,4
p_i n ni,
l•'1
131
If I t
If cs'
i5.G9
, deLr I 1 11 '.;ett
lb c.
127 .ef
H In in, 1) .rr, ..f
..
1s9L
un, e_.,
2.54
e ".8.:
Ir 1 vaoL
3,060.00
3.00000
6fanc Tatal:
22,11803
32,118 -03
Project Account Summary
Expe'ue Amount
11 73
000.00
4695
45 63
123.63
Grantl TOta 22,118.03
Vaym¢nt Amount
11 89/ !A
2,000 00
4u.96
45.68
122 e3
72,113,03
eayment oaten .2C1 /2014 3/3/2014
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 -29 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD, ALLOWING
CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $72,118.03 NUMBERED 85419
THROUGH 85430 INCLUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 8" of July,
2014, by the following vote to wit:
Yes: Alarcon, Armenta, Low,Ly
No: None
Abstain: None
Absent: Clark
�TVWUA r�� V�
Gloria Molleda
City Clerk