CC - 2014-31 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014 -31
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
JULY 22, 2014
2014 -2015
A RESOLUTION OF I HE CITY COUNCIL OF T HE Cl TY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN HIF. SUM OF $1,342,320.44 NUMBERED 85435'1 HROUGH 85462 AND
85535 -85612 INCLUSIVELY, WIIICI4IS ATTACHED HERETO AND MADE A PART HEREOF,
THL CITY COUNCIL OF THE CTIY OF ROSEMEAD DOES 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 ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
THE SAME ARE HEREBY AI. LOW ED IN FHE 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 avadab lily f fw s for �� yment thereof.
MATTHi;W I A 'KESWORTH JE 'A R D
ASSISTANT CITY MANAGER/ CITY MANAGER
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22nd OF JULY, 2014.
WILLIAM ALARCON
MAYOR
A'I'fEST: `V nif•
GI. _ RIA MOI LEDA APPRO 'D AS'F FORM:
CI "IY CLERK
R CH ' RICHMAN
CITY ATTORNEY
A
City Expense Approval Report #14 -31
acv
of Rosemead, CA
By Vendor Name
.t
Post Dates 0]/01/2014
- 0311./2014
m�1 7L
Payment Oates 03/042014
-U /1'/201'(
Payment NUn,ber
Payable Number
OetAnpCon(Payable)
(None) Amount Nronal
Amount
V—BOT ADELA SOLORIO
As539
2433FAC
FACT HEY USE SEE UND
6152+005
b0.00
Vendor ADELA SOLORIO Total:
300.00
Vendor. ALFONSO COVARRUBIAS
o,1,3G
2,O1FAT
TAT 11 nV U5E 111 FU N 0
101- IWO433C
ON
t36
I =.OiFAC
FA( IF rr 1S REFUND
615 24005
50.00
VendorALFONSO COVARRU BIAS Total,
125.00
VendOC ALHAMBRA SOCCER ACADEMY
320LfAC
r,Fl,HD
'1" 24005
100.00
Vendor ALHAMBRA SOCCER ACADEMY Total,
100.00
Vendor. ALICE MARTINEZ
1., 11"11 rtITT NC,
10104335
20/10
Vendor ALICE MARTINEZ Total:
20,00
Vendee AMERICAN PROMOTIONAL
EVENTS
I,L II
EC ;02-6'(2
FIRER 11F TAE [it "ET
6I 2)005
a,, HE
A
PH,°PSGG
FIFPI If CT`ND DEPOSIT
61524005
300.00
IT, „
RC"I)8C8
1 k . SAND DEO051T
I ..4005
100.00
_ „.'
601,03369
EII `Rk STAND DEPOSIT
C_,24005
30000
,i.
R?0298E2
FI REJ20RK STAND DEPOSIT
6152005
30ODo
+V30
R000218J3
FI REWORK STAND:TEP051T
6.5 -24005
30000
„9
R00929S 5
FIHFWORKSTAND DEPOSIT
(15 -24005
300.00
20531
8000298%6
FIREWORK STAND DEPOSIT
61524005
300.00
a
POD @1AT]
F RE WORK SEE, NO DE POSIT
el &24005
30o.00
ScIc 5 €1
r RE WORK CA N U DEPOSI 1
61524005
'W 00
Vendor AMERICAN PROMOTIONAL EVENTS TEA.I.
3,01
Venda: ANDREW LAZZARETTO
2'E ,E
ill ITT 2014
REOdL ITAITH FREM/ACG
101 132}5130
535.1)
4
Vendor ANDREW IAZIARETTO TOtab
535.]2
Vendo, ANTHONY Hl1VNH
Y,LTI
O "HIRDi
CIASS RL FUND
lfl a 74305
1J50n
Vendor ANTHONY HUYNH Total:
175.00
VIreor. ANIONIA MORROW
SI-
+ ( =1512014
REI61PE FAt D6.61 'AUG
III 1t2 -5.30
I1S86
2014
Vendor ANTONIA MORROWTOtalr
208,36
Vendor. ARACELI AVILA
3554'
1411 h1(.
AGLITY H'E RE RrND
115 -24005
50000
Vendor ABACUS AVILA Total:
500100
Vend- ATHENS SERVICES
im4.l
922014
PREA R( ,AASHIN(I OF
US 303 -5219
7 COR TO
El ), WKI KS
Vendor ATHENS SERVICES Total:
7,500.00
Vendor'. AURIELIA ACUNA
.."n
')OJ °14003
LEC(RNON REFUND
101')304335
20.00
,�.,
200251S.IYJ3
EXCURSION REFUND
1014030 -EPPS
'0.00
Vendor AURIELIA ACUNA TANI:
40.00
Vendors BANK OF SACRAMENTO
n .0
)'01)1)/2
BE FFWON /ESCROW 10,01
EC 501 -)0310
10,]37 Sir
Vendor BANK OF SACRAMENTO total:
10,03].48
GIy Expense APWOVaI Be ITS T41431
Post Dates 07 /01/2014 - 07/17%2014 Payment Dates. 07/04/2014 -
07/32/2014
Payment Number
Payable Number
D,on,lmt(Payable)
(None) Awmmt Number
Amount
Vendor DAVID FIERHO
Y',SSA
1[ 2014
REIMHH1. 11 11Fr,1, L)1
1011. °5 -0190
72242
1014
Vendor DAVID FIERRO T.D1.
722.42
Vendor'. ATARI HERRERA
u�..
JULY2014
PLANTAIN,
101- IlioLOli
20000
COMMISSIONECTUI T 2014
.........._.
Vendor DIANA J. HERRE0.A Total:
2000.00
Vendor DONALD J. WAGNER
a,.
1 "09TOU"
PLANAR HIAnH'FTTT /AJG
10113255130
931.07
2014
Vendor DONALD J. WAGNER Total
931.02
Vendor- EC+ ASSOCIATES ENGINEERING
T" ;('J
1!062.1
PROT Lkh ARC PARKING LOU
39160055:25
2,010 -00
PIMA
Vendor EC +ASSOCIATES ENGINEERING Total:
2,000.00
Vendor F &A FEDERAL CREDIT
UNION
5,,II
I I '.7014
PAYSO 4 H- 011)Ne07 -06-
IU120:45
°19,S'
ma
OG'034
Ll") Y „ID HGC a,
15
?2335
L114
Ou'014
-1I.IIOLDINGGi Or,
nis
'l
13G71
"L 144
f IG A
P,POLL VTIMOLDING/07 -Oa-
060 20145
11.25
_Oi4
s'140
r re'E+4
PAY ROLL WITHHOLOIN607 -A,
3OL20145
al F,
'_014
Vendor F &A FEDERAL CREDIT UNION Total
3,300 .1,4
Vendor FRANCISCO RAMOS
,..
..
, iLOT`
FAULT, USE PEFUND
o152d0e5
UU
Vendor FRANCISCO RAMOS Total:
30000
Vendor'. FRANI(G. TRIPEPI
e .e_
AUGUST 2014
REIMbHT, 111 PREM /AUG
10113255130
i.t3019
21,14
Vendor FRANK G. TRIPEPI Total_
1,130.18
Ventlor'. GABRIEL GOSS
3,IA1
0114
CONCURS INAHC PARR; BAND
101404C 57IG
900.00
Vendor GABRIEL GOSS Total:
800.00
Vendor GARYTAVLOR
Prio9
,tTi014
ROME HFAITI Per M {PLO
101 .325 -5:30
49546
oli
YendorGARY TAYLOR Total'.
495.46
Vendor GENIE HAS
., ._.
'21:OJ05
t.
r. flL REfIND
101 402( 4305
70.00
Vendor GENIE HAD TOIaL
70.00
Vendor GERALD VASQUEI
.....
IIGUST 2p1J
111-1-1 IT, -I'll, III,
Li 1355i30
.N'
U
Vendor GERALD VASQUEZ Total:
179.21
Vandar GRANICUS, INC.
F”' )G
jL9 4
CONTRACT R( ZG11 2015
ILL 1131, 5385
O 185 So
Vendor GRANICUS, INC. Total:
20,185.56
Vendor HEDV HOM
355C7
',11"I Sol
EXCURSION P.EFUTIJ
I1- 10304335
1, GO
r x.
O'LL20103
L;CUTSION REFUND
10140304335
16.00
Vendor HEDV HOM Total:
32.00
Poll Datesr07/0112024
07/17/2014 Payment Dates: 0]/04 /2014
- "7/17/0714
Cigy Efl Approval
Report 414 31
191.1111 Number
Payable Number
Description )Payable)
(None)
Account Number
Amour[
<.,..da
F7 01, ',11 F401A
1pren IT II if, LZ It1,0 06.
;i5 zlil5
20,1
1
RiF POLL A Amu I DLDwC,'O OF
_01- -20135
1"00.00
07 11, Iy,oDNu1
ma
Vendor lCMA RETIgEMfNT TRUST TOfaL
3,536 22
Vendoc INLAND EMPIRE 9AGE5
..
4T
kli3 I' iA IL: '1
101 :. -5TL'
h11.00
°'h
HECq II(W IF,%,II
211 +(I„1]35
fji 'S
12
Vencor INI-AND EMPIRE STAGES Teral'.
1,511
Vendor INTERNAL
REVENUE SERVICE
Dr 01(1
) 3." /FICA
FICAPYr1N I N 11bd0l4
1720115
15$4365
1111fillIF
_ Lu.IC.A
RCAF ANTT101iII114
%01201:`
--On
111 );1}124
] .,. Y1411;:1
FKAP1y MFN'1'J6 -2013
21520115
89],94
If ' ^316:4
J 52n141FIA
FIA1vf i0 +062014
110 10111`1
16066
D ": 1111 Ta
U' Oo )(111 FIFC9
FIU P YA F 0, )1,201'
20115
341.64
( 'Cook!
J'1)ry 2014 /FICA
E[CAPAIII in 2J14
245 -00115
26444
E 1'00016']
F7 1)' 1, )1)14, FICA
Rr„ P NME'Il "I, 11b -2014
260 201li
1886
(11H1o1614
J1 OF2014/FICA
FIFA`AVMF4TOi 062014
171!1711'1
9=14
C f F)0016JE
0 (,, 2014 /FCA
FICA PAIMEN ,'0] C, _ "IT4
30120115
331:3
1'0001F"
W 0, '01'1 FLEA
FICA IAYrl- NT102.oc 2014
TI, -Oa;
17.65
OFT00016'6
0196 2014IFIT
FEDERALTAH
101 -'0120
15,150.69
11- 110111I N G /0J -p'r2U 14
�t
/FIT
FED£R1LTA£
201 1_0120
10135
D I;.,
I Or 2014
W ITIHDLOIt,(, V, 63014
I YOT,0
f 7 OF 1,114 IF
EEDEFSLTAi
215 -20115
103460
3NITHIIDLDI%( f) 06:014
r[ll6.6
['JG))14 %FIT
FEDELP LTAY:
220 -7110
23006
VJmuroLDlNe /0/ 1111 3014
L2AO1G6
CI 3F14/FIT
FIDERALTA,
2820110
'F7 In
W ICII IOF DINFiU / -U6 2034
EIry .. ....
,+ 2-11 IT
FEDSI IA%
245 -20110
22t P5
WITFI „ <,a�
i On 2J1Ill
(EDIRIL F.c
2,020110
?,12305
NJITH IIII J]06 2W4
F[iIFcIJL
4DEMLTAx
,'2201111
10219
I IIHN1:111 NI 1 / 116 )014
II10UJ,,F6
[ 11, 2, 1,11r
FEDERALTAH
301 20110
WIIHNEID NC/o/ 06$011
DI C 03,03,
11 .. 4 rIT
FCDEPAITI,
31s 1_011"
]9.10
.v17gHD11)IN "DT.O, 21) 1=
1 1F,
0 :6]014
1, EIII-irL .IMLNrS if
2)1 20120
= a3 - -20
101.1
MEDICAL /02a
201 -2012
1158
.OID6
0,2111!
.11i-rlS
c011
801,!5
C JLQOli
MFDI Air 1YMEN15,070fr
2I ?01]0
226.92
1014
Of , 'Fl 0,19
' OC 2034
MEOItARL VAVMENTS /07 O6
22020120
65AJ
2oH
011 )IFIII
°= 06 2014
rdtOhARL FAYMENTS,'O; On
22120120
if 9C
011
0FT) I IF -3
]/ 06 21114
MEDI EE I IME111, Q; 03
245- 20120
1. A
014
J/ 06 -0014
MED CARE PA ME I TS Flo 6
2 020120
4]9,(I,
0 L4
D IN)lf is
3/ 0, 2014
MED A L Af6 "Fr,!F,1OF 06
2 cil 'OS20
2124
2014
3016?']
"
M101 t rArMlrl /0]06
Y01 -20120
5 /02
I, If , °.014
11 b rjlc -, -0E
31S 20120
1 UO
Vendor INTERNAL REVENUE SERVICE mull:
46,108.91
Post Dates 07/01/2014 07 /17/2014 Payment Dates: 07/04/7014
07/17/2014
Gry Expense Approval Report R14 31
Payment Number Payable NUm be+
DC,E,r n(Payable)
[None) Aaount Number
Amoun[
Vendao MISSION SUPER HARDWARE
sS:T, 1216/)
ILL ?T SUPPOFS
ILl -: OIS5505
VI 35
455ac 110'_:1
DEPTSILTLL S
LOT 3030 SLOG
12.94
Vendor MISSION SUPER HARDWARE Total:
2N.24
Ventlor'. NANCY H.ENG
HSaii IULt2014
PLANNING
101- 1110.306
20000
COMMISSIO N EC P) 11 2019
Vendor NANCY H. END Total:
200.00
Vundoc NANCY VALDERRAMA
._..,.. AblAll2014
REINIB HEALTH I'RFINVAU6
PUT ILL', 5130
1/9.21
IC-4
Vendor NANCY VALDERRAMA Total:
119.21
Vendor NARUMOLHIRUNSUPACHOT
I >,,8 , L(I03
<LA AS REFU ND
101 - 10204305
3o ON
Vendor NARUMOL HIRUNSUPACHOT Dual:
30.00
Vendors NEC FINANCIAL SVCS, TC
DFT LL°6 TECA114
TELEPHONE LEAST PULY'_014
-A 1-3253420
2( J2F
Vendor NEC FINANCIAL SVC5, LLCTOtaC
2,050.27
Vendor P & A ADMINISTRATIVE SERVICES, INC.
, E , it ) ICC2l
FLEF SPEW Ill ,C I` 'JI
ITT 1 S D
53650
I I'll 11 P..
HFxSPF T :T, l TIT IT
+TLT'0
457:
o E+ ..PS_'f
FLEE PEIJhr, ( °U11T
145 20llo
-15.25
I GA' z ''.2'3
ELL} 11, 1 J 1 TIT TCluID I
',02cl /0 --
-.. 1938
VenderA &A ADMINISTRATIVE SERVICES, INC. Total:
646.38
Vendo, '. PFRSIUA DLLOA
,<43 245.r _._
FALL ttU,E RLILINO
61r -4�'C^ _
X0.00
Vendor RETARDS ULLOA TOt I:
so. o0
Vendor PHANTOM FIREWORKS
n C0 FJ2025]c1
FIRE%FCRK S IAND T P()CIT
., C )TOST
"0 W
Vendor PHANTOM FIREWORKS Tmol.
300.00
Vendor: PHIL SAAVEDRA
.�_. AUGUST'_011
REIMb `LIH oRiM;AUG
LOT 1329 -5330
LII
Vendor PHIL SAAVEDRA Tatar'.
422.I9
Ventlor POSTAtARM SYSTEMS INC
,,.. 11
MIC, tlNT /611VC1 PART
kill 30155'5
1310
Gye4
Vendor POSTALARM SYSTEMS INC TOtL
13.00
Vendor. PUBLIC EMPLOYEES'
r..l•,D 1207 FAT 90J
-.
IER3
IOl 20140
F9.6ti
J(II Al" III1.K' L_f14
'C LC PC F" All
REF'J PrTI'(K
'2520140
26.30
WUIRIOLDING#] Ou 7011
.rte 1 I '01: 20 61 Y11
PER, dUyIIACK
dOL4o
5x102
W ITH HOI LIPIG(0' 20 '019
5 a, r I J1 4 /A
RE fill
_20158
'_4.R8
+NN 11 P T 6206
'_OLI
.. F, I Of, 2014:1,
F,TISE
120 201,8
bat
ANN V trPP4j'J2 -04
ILL J
t�4:0 H211411,
PETITE ANPI) 2`l,E,,L I'l All
ILL -198
121./1
92s,AL; 06 2',339
J, PC 2014/0
RETIRE PRINT, 21 RCIFF PLAN
215- 10198
344]
926310/ 062014
`W50 C7- 062014/C
RFTKF ANNTY/RATE PLAN
101 -_01,8
25,230.09
9263/0' -062014
/C
IT TRF ANNTY/RAT6 PLAN
T, 10198
9074
a, 0 07- 062034
9 bz.3'OV -06 -2014
Post Dates.
02 /01/2014 - 0711712014 Payment Dates: 02/04/2014
- 0/17/2014
(I IS Expense
ATATI'al Report N34 -33
Paymem
NUmbor Payable Number
0es<riPNOn P"hd) BCI
Account Number
Amount
Vendor'.
SOVIET KRE]S
2014
nElM1itl 11 II OC M /41A
..LDi14(s
8
9'd
Vendor ROBERT KRESS Total.
832.95
Vendor
RODOIPO MARTINEZ
o.�LOy
2001137 CW
Ekl. -CAI LNRENHD
10141043:35
low
Vendor RODOLFO MARTINEZ Total
20.00
Vendor
S.G.V. COUNCC OF GOV T5
SNu02
10"
MEMBERSHIPRFNPNAL /FY
1011325 -5405
6.428.SO
2014 -15
Y560_
1021
MEMBERSHIP Cl NFWAL /FY
2153040 i4LE
15.000JX1
2014 -15
Vendor S.G.V. COUNCIL OF GOV'TS Total:
21,428.60
Vendor:
SANDRA ARMENTA
H'i451
1 . Y ' 1 1 4
U H L TWINE EIMB11ULY2014
1011355420
Iloilo
Vendor SANDRA ARMENTA Total:
150D0
Vendor'.
SIGN A IW MA EL MONTE
1,'03
„ ^,
SIGNS C NCEITr51N Mf. 'A It
] t 1 ITS) SPIS)
35
Vendor SIGNA RAMA ELMONTETot l
202.35
Vendor'.
SKY BLUEPRINT & SUPPLIES INC
e 604
3>N4
(IT PT 1 Pt S
101 10111 b605
'1200
Vendor SKY BLUEPRINTS, SUPPLIES INC. Total
218D0
Vendon
SO CAL EDISON CO
.��
211, 1 f 1)C;CittS' 4
Pn t FRI Y t .Ax
iol 46;, 382
1 .a 35
Vendor SO CAL EDISON CO Total:
1,525.39
Vendor
SO, CALIFORNIA PUBLIC LABOR RELATIONS COUNCIL
d;L.y'
141015
SIT OnR 11 nl^.,/ IIL,
Vl V!S »Gi
100.00
CIL li
Vendor 5O. CALIFORNIA PUBLIC LABOR RElAT10NS COUNCIL Total',
100.00
Vendor'.
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
u...4
201415
ASSESSMM1 NT:FY201415
10. II255465
5215.(T0
Vendor SOUTHERN CA LIFORNIA ASSOCIATION OF GOVERM ENTS Total:
5,215.00
!endor:
STATE OF CA FRANCHISE TAX BOARD
-.r„
01 _01411141)
PAtROLLWITHILOLDING;07 J6
10t -20130
19.99
2014
.n,
TI, ' 0141740
PATTEEL V.1TH '. OLDING /07 -06-
245 -20130
10.01
2014
55455
v t ^'0111:
1AT1201 L l, I T I 0 L r- C)1 -D6-
ET 2013D
50.00
2014
Vendor STATE OF CA FRANCHISE TAX BOARD TOtaI:
100.00
Vendor'.
STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT
D7- 002014
SIT WI O II IOLUNGEC0620,14
101 -1015
591708
TA,
,✓Otr2014
SIIWIIHi IDING /01062014
11l"I l5
10, it
e a:2
on 1G14
iHNITTI 01 DING," 06. 2014
1_ -'_Ola
,)'T S
w 1sT
„P -C-4
H :al NI -V D ra 'CS OC2o1.1
' IOLS
565fi
r; C0 _4
"I I II I' 0'1: "0( 2014
;, NL'3
.. ,.
._r
1 ., L II11 r I Ll 07.06.'01,
21520125
,.�.
2t1.4
STP,ITH IlIN6'O1 O1, 2J14
2E0 _U125
LEE .02
SH NITII r DI4 !0' Or, 20'_4
D0201?S
^ &1
.,, 7
In 3;L
SITRIIH )IIIiti; 062034
1012Ot25
it),, 3.0
I, 2014
11520125
I'll IS
. r...
a
lirlllil LDFSOI
Vendor STATE
OF CALIFORNIA EMPLOYMENT DEVELOPMENT Total:
5,343.08
Vendor:
STEVEN IT
.W�
, „.5?014
OfCAC 1 LIVE 5 M'. is' S)03
i01 ;10' 5415
so, Dc
05/2014
Vendor STEVEN IYTOteI:
505.00
City 6:Pence Amnr val Report #14 31
Payment Number Payable Number
Vendor UNITED WAY INC.
5_JE "0,2014
534E O" ti)I
er_Y, 1.0, 20IT
Vendoc VISION INTERNET PROVIDERS INC.
FSU11 > tl
VC9dOC1A RAN LUO
Post ates: 07/01/2014 - 07/17/2014 Payment Date, 07/04 /2014-
o9/v/zOla
Descrl0tlon(Peyti
(None) Aaconot Number
Amount
PAYROLL 'AIIH,OLDIW /0!Ou
10120130
2193
2014
PAYROII IMI40, 1) .NG 10]4E
245 -20E30
1Mf
mill,
PAYROLL 4nHI4011)nNG O -00
3`, IO130
O.OI
2014
Vendor UNITEDWAY INGToi
23.00
Ft -OS lE MIN JUCl2014
io 11315- 5430
200.00
Vendor VISION INTERNET PROVIDERS INo Tat, l:
200.00
. .._'S REFUND
40201rOS
_000
Vendor YA MEI WO TOi
30.00
Grand Total
1,342,320.44
Gtv Eupenze Approval Report d14 -31
Account Number
"I I"'10 -0l,
SW:
101.S )III ..33_
101 4,;t" - I I
]el 40105710
,.0! ✓3111
01 111:
luo
ur]3125
All ,'Is,
251 a19S
usr,llo
ZL - -]Jll5
_J -L20
c 'llr7
]!5211 iS
215 15145
21`1 -',!c5
J; -2CL3
3 =4114,,
1S I04C Y P,
nl =„
Ra
xl a
2zs -elm
2s 2ore
s tae >s
225 20135
225 10140
25 -0315
.6 AIIO
2 11 20!95
J, 23, -5299
olm
ills
20Im
A ._1:0
0
a�
J I]li
al,, i5
11 G L n"`
/.c ol-
l70 1110
x .0115
I J 101,0
.79'012:
Pnst Date, 07/01 /2014 -07/17/2014 Payment Sabot. D7 /04/2014 -07/17/x014
Account 9urupryt
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omer
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Expense Amount
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22,00
14900
JIIOo
L
306 20
11 118
10031
1/192
6611'1
1,034 60
893 94
226 YJ
299.23
16/19
173 35
82
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544.49
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1101
25481
5 '1
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841, 57
19 39
5.41610
19
21
21%♦
Payment Amount
730.00
225.00
ill 01]
914.00
143579
35
106.20
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I 31
17Z,x
vb3 In
1,e3a oo
393 94
226 32
U123
467.19
271 1
37 82
2,43010
15.000CIO
5125
234 48
1rr66
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IV 04
4o 16e
3-7 61
341 -84
79 92
9254
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136,+
4, 25
14405
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22181
2,14 4l
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it C'_
2 -4.8:
45 25
x62 n
L,R305
2 048 SC
o 0,,
W :502
d4 57
L
19 s3
,416.10
.,119
1 21,
11. 4
10 4'.
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 -31 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $1,342,320.44 NUMBERED 85435
THROUGH 85462 AND 85535.85612
INCLUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 22 ^d of JUly,
2014, by the following vote to wit:
Yes: Alarcon, Armenla,Clark, Low,Ly
No: None
Abstain: None
Absent: None
��1��LII Le �
Iona Molleda
City Clerk