CC - 2014-30 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014 -30
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
JULY 22, 2014
2013 -2014
A RESOLUTION OF THE. CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $598,03221 NUMBERED 85431 THROUGH 85434 AND
85463 'FHROUCH 85534 INCLUSIVELY, WHICH IS ATTACHED HERE 10 AND MADE APART
HEREOF.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS. lI IF. FINANCE DIRECTOR HAS CERTIFIED AS TO TI HE ACCURACY OF
ATTACKED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND WHEREAS TIME ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
THE SAME, ARE I IEREBY ALLOWED IN I HE AMOUNT SET FORTH ABOVE.
Ia accordance with Section 37202 of the Government Code, the Finance Director does hereby certify
as to the accuracy of the above checks and as to the availa flit - of s f payment thereof.
MA fT 1dH WKESWOR'111 .IE FA FRED
ASSISTANT CITY MANAGER/ CITY MANAGER
FINANCE DIRECTOR
PASSED, APPROVED AND ADOP "I ED THIS 22nd OF JULY, 2014. �
n,
WILLIAM All 'ON
MAYOR
AT"II :ST: l
GLORIA MOLLF.DA
CITY CLERK
APP KPVED //AS "10 FORM:
RAC EL RICHMAN
CITY ATTORNEY
City expense Approval Report # 14 -30
City of Rosemead, CA
By Vendor Name
�.r....
Post Dates 6,30/2014
- 6/30/2014
..
Payment Dates 7/3/2014 -
7(16/2014
Pzyment Number
Payable Number
O,,,r,ftn Payable) )None)
Account NUniber
An10UOt
Vendo, All CITY MANAGEMENT SERVICES
('OSSIN oAFO r 1/03.
Ul f r, 1515
1 P:660
Vendor ALL CITY MANAGEMENT SERVICES Total:
1,636.60
Ve,dnc AT &T
.. _,
) l F , .
UTLII ILI.uI I
FIT-3,5 4R1
80.1'
"III
UIiI ICrrCP ^6F
1CsC'725
_ Pt9
Vendor AT&TT0ta1.
106.31
Vendor ATHENS SERVICES
0,- 162014
6Fln:iT 4IF ... 2U JUN '_Ol
l ' ^I` 5299
1, vl�i ITE
Vendor ATHENS SERVICES TOta 1-
61150.00
Vendors RANK OF AMERICA
NT &SA
grg3J
061,011
TRAVEL ANN MEET MO
'0111)5 -5431
10000
LXPENSE /SJPPLICS
.9L=
FII /$011
TRAIL ANONIFETING
101 -1175- 5435
tSJOPC
EXPENSE, SUPPLIES
I °d3'_
DF 12 06 ,)1014
TRA\ E1 11 D MEETING
10i 116 5 5431
731, 19
EY,PENSE /SUPPLI6
;..,_
P/IF QC' II /I,I
TPA bEL AN DYSETINO
101 .110S5435
>H5.15
EXPENSE /SUPPLIES
.. ,.
,12 06 /11 /'_011
T111l 1ND KISIFNG
101 -1105 5435
7 P 19
EXPENSE /SJPPLIES
?..U!
11 1'1611 'A:1
'RAVEL ANP HEFTING
FPS 1105 -5435
:13Is
EXPENSVSUPPLIES
,411/1014
LIPSEI I I`DMFTING
10111055335
_53.50
EXPPNGt /..FPIICS
.,,
D, 12..a; 11' 1014
TRA1 I `MATING
.0111)5 -5435
Er.LIF t1SUPF1 P,
e IVi1 /'014
TMl I 1 .011 NE ETI NG
101 - 105 -5436
P -.._
E XPI TSLSUPP JLS
x.543±
2 s, 'I
ILIA [I WPVEFTIFIG
101 1201 455
._)1
EY.PRJSESUPP LIES
5M9
14
TIC, Y11'ING
Ili IJA54,
+b'4G
11PENSE SGP:'LI
z -42`
)5 1 A . 1 1101
TRL I r: S,F, LOS ITINti
.3 [5 5dJ5
Id
1, PEW, SUPPLIES
0._;!;'
)O('ll ^_OLI
F_A 1 AND FALEIIIT;
101112, ISIS
2090
1111745E / III PPbEs
35 1; 0C GJ`Ois
TW,IF "I" A911. ri NG
111 F010 FLOP
900A0
LXPFNSE /SUPPLIES
1)31
V L::014
111,F 'LD'MIETING
101 201,0
IF) "0
LYPENSEISDIPLIES
`)S, 1 1
TRAM IDNFL,ING
101- 301054CO
130.0-
EXPENSE /SUPPLIES
nlr
51 1 Ol 1,):'014
TRA EI ANDIFF
3„ 1C30 -5605
1A.315
EXPENSE/SUPPGES
TBA E.ANDMEET.N6
131401)5630
'80 ISO
EXPENSE, SUPPLIES
05, 1'0111 /)' :1
BAVFI AND MEETING
101401', Su05
8)4.73
EYPFNEE /SUPPLI6
1.541'
0 )6 11 ]C14
TRAI II II I OF FETING
101 R)' 5'10
1 075.OJ
F %PENSI SUPPLIES
CLI .1 '_011
1 P 11 IN(' SIT F1 N6
YII ..0)5 8395
111111,1, ,,F1' IF'
Post Date,t6 /30 /2014 - 6/30(2014 Payment Oates: 2/3 /2014
- 7/16/2014
Caryc i—ItV Approval Report k 1430
Payment Number Payable Number
DesnlptAn(Payable)
(Nl Acwunt Number
Amount
Vendor DATAQUICK INFORMATION Sy$ INC. Total:
175.00
Ventlor DDC ELECTRIC SUPPLY, INC.
8 P arm..
SIliH .I H't - ^,RIT
1n �lI1J -5320 -,.
ou. L4
Vendor DOC ELECTRIC SUPPLY, INC. Total:
36.14
Vendor DEPT OF JUSTICE BUREAU OF CRIMINAL
a,4y3 11135
FCh INC I'LfU'L
](' -131 55SC
'no TO
RE1 IIP,1, 3LNY
L1.U0 -5249
123.00
' ,_, _....,.
Vendor DEPT 04 JUSTICE BUREAU OF CRIMINAL Total:
443.00
Vendor _III EDWARDS CORPORATION
Sl1cI 'I 200<98
SUPPLCS,GAFt CARK GYM
3016WSa`JS
1,924.!4
-S4k4 1L7200A!
SUPPIIESIiRVEY PARK GYM
301 -6005 -5395
351314
15a[;a .1372021149
SUPPIIFS RVfYIGYM
101 "00S -5395
105.64
w .11 117012`_23
S IIPPLIESCA1,EYPARk GVM
301 - 60055395
3S6 .S,
11'1_591
DEVTSUPIo ES
20133105605
30423
Vendor DUNN -ED WARDS CORPORATION Total'.
5,590.29
Vendor'. ECCONSTRUCTION
'3185 11v54MTrt5
F,)ANTI 1 [, "11P.HS
30120310
- 1071783
'JV1 ''CS'pf'Ir"
DOLS....M1 3��'PMIDS
501003153)5
2145/51,
Vendor EC CONSTRUCTION Total
204,019.65
Vendor' ELIE FARAH, INC
43p _30''_014
-Glv I dar'OLI
2 3 -5299
150000
Ventlor ELIE FARAH, INC Total'.
1,50000
Vendor. IRISH, RIDS $e.
£' -Lt r -4I
.'^N11H '1 1Y1TIL2J14
13110405730
Vendor ERNIE RIOS SIC Total'.
93SAD
Vendor FREDDIE MAC 5, INC
345503
TI HI l t "RU /U1IT' =l6
1'11- 30205390
P, 'no
Vendor FREDDIE MAC'S, INC. Total:
75.00
Vendor G/M BUSINESS INTERIORS
yylp „ 'L% IN
CONTFAt T SVC, Cl 11 HALL IM
16005"35
18,679.51
fl54h9 AGJI -IN
COIJIRACTSVUPCP.0 IN1>
3 %6005 �'9'
01490.32
Vendor G/M BUSINESS INTERIORS TOtaI:
83,168.83
Vendor GALLS AN ARAMARK COMPANY
e4yp 0.1008411E
1E"I SJ'PUFS
101 20305605
1 )0
Vendor GALLS AN ARAMARK COMPANY Total'.
159.00
Vendma GERARDO A- MOTA
.nu! 1JNF2m4
BEIVR/B FPTSULNEC
Tn 4-1,0 s6os
2-
, 91 IUNF2o1I
REIMB'DEPI SUP PUFS
101 fcl" 5345
'_3.69
-5a9T I'S 014
8!- IM B/F FPT SU o P LI EE
1014015 -5345
2116
Vendor GERARDO A. MOTA Tatar.
23.96
Vendor' GLORIA MOLLEDA
n "rQ LG520t4
I LI I, f 1 ID C R11 f15 ,11'1 E A) I
LOT 13:`. -5420
LO -00
Vendor GLORIA MOLLEDA Total.
15000
Vendor: GOLDEN STATE WATER CO.
.... It 1011
UTIIT..IPtit1
1
Of
6 -_..
;. �. 0:167014
INLIll SEFV ICI.
101101, 131A
1+135
Vendor GOLDEN STATE WATER CO. Total:
6,856.28
Vendor'. 6oPrinl ""Pon" IPC
05494 61
tol bu-s EST
d03d.S�
Vendor GoPrtnt Syrtems, lncl lal
3,03455
Vendor: HARDLY) 5 FLY SHOP
8115 :34809
IJI to, )5606
2834
2'+4nS "4",
KCYS
L ',1'5605
No 3"'
Vendor HAROLD'S KEY SHOP Total:
114 .72
Post Dal 6/30/2014. 6/30/2014 Payment Doe, 7 /3/2014
7/16/2014
Cky expeme ALIm PI Re Part
Pl4 -30
Paymen, Nwn ber
Payable Snob,
De,n,aon(Payable)
(None) ACeouN No.ber
Amount
.,5p)
511589 }2
POJI R1 O.1,S ➢LASH LONE
101401C 33a5
LF817
Vendor RSI Total:
1,935.06
Ventlor'. UNCOINAQIIATICS
s,1111 OPEC PLIP'11"E
ICI! ec1S5655
59455
Vendor LINCOLN AQUATICS Ta"i.
999.55
Vendor LUCIGN LE BLANC
,., ..,
11Led
CONTRA,1 SFC /APRILNICE
1013031525
F 5
Lola
SSOU
On
Co31TR ll Is, u "),,1 2611
1O1 fo.5 -5
1, D)
Vendor LUCIEN LE BLANCTOtab
4,575.00
Vendor: MARGARET CARP
ONE ='L
IT tt GE I I', I %IE 2014
1 105 Cot 35
<:1
Vendor MARGARET CLARK Total-
275.80
V entlo, MA RE S IN 11 P I ORS
.SSm
2,1,
DEPT _1FFLIES
Eu 4O25 S8.
It 5O9 74
Vendor MARY'S INTERIORS Total:
11,509.74
Vendor: MICHELLE RAMIREZ
. `EL Je b 1,11 Mao- a-
101 1 , 5470
5191
Vendor MICHELLE RAMIREZ Total'.
53.91
Vendor MORRISON HEALTH CARE
INC.
650§
1 2 - !C3001'6
SRLLUL P*OGRAM;2UNF
.0 }40305'no
2,535.80
2O14
,SSOy
H 1 '45i000d
SR LUNCH P IO(,MMpLrJ-
260 a,) -5''_0
31'810
1.014
Vendor MORRISON HEALTH CARE INC. Toter
SJ64.5O
Vendor'. OFFICE DEPOT INC.
�,..
C1>11035OOI
M0SUPP_16
i1- 1105 -5605
0. -0.
s51O
I1361ll6'10O1
DEPT 541PPllES
"Ill - LICE SbO5
21, 55
..,.
7 1 ,6;96O9W1
DL PT SI I P P LI ES
I)1 F 1 5605
)PE 11
o ,,
1,9091 CT-10I
DEPT SUPPLIFS
lot 1J 0605
L'8.69
u 11 r
OELL SUPPLIES
101 .110 5dC5
103 1,
_
IIIII 15, s
DEPOs.; -rues
0
1J1- 419we
5871
L S 0
7 1719, d1OO1
F i I , l R _
101 sC; SWS
�...,
]3,6495001
DEP - IFIr.. S
l ,3 5605
O,(1061F01
:1`P-I Pii E
1 ._ s.v,
130
_
-ill"F01
OLr, `. FFL'ES
1 1 1115 5d0s
340.05
Vendor OFFICE DEPOT INC. Total,
1,811.17
Vendor PARS
it
._I.
AmeRUI , 'e' J1S
I'll i549
LJ2.35
1 -C
k0M 1 . al, ^.RSrMAV
lot i315 5545
F,
Ventlor PARS Total
3,219,12
Vend, r. PEOPLE FOR PEOPLE
.J14E11014
FLOC P0O,,RAMaUNE 2014
0- 10`,'01
83,So
Vendor PEOPLE FOR PEOPLETotaI'.
937 00
Vendao PITNEY BOWES IN'
055li
JO13i
F0Fr V E
101 132x` 5665
T 2'
Vendor PITNEY BOWES INC Total-
227,27
Vendor: PRISCILUI VALLADARES
0 514
I1S4Ji6
LNCL:'ALD AP 1HECK9CIn
101- 13055940
1,2 ED
Vendor PRISCILIA VALLADARES TINI.
162,00
Ventlo, '. PUBLIC FMPLOYEES'
. nb1
1 0J0Jf-d3'31y1
REP1 CE.IELTRENEFIT
1O113b345
Jp26y
C Fb1RGEi; LO TIP 1
Vendor PUBLIC EMPLOYEES Total:
502.64
Pont Datesr 6 /30/2014- 6 /30/2014 Paymeol Dates:
2(3 /2014
7/16/2014
Cty e Bode App I oaal no port# 1430
Payable Number
Dexnpllon (Pay'III)
(None) ACment Number
Amoral
Payment Number
JO]J11a
u `Eebe: E
0 u
ILI 4J205605
IN IC
.,
e
lT IT /4 -9110
l01 Let i3605
i�03
Vendor SPARELETTS
Toldl.
386.67
IF, ..docSPRINT
'S
l-E
FILE 11;5 -543U
1,56740
a -lOJ
1 HU rqP
Vendor SPRINT
Total
1,567.40
Vendde STAR MAINTENANCE BUPPIY
ELI! It, LCF1
IANIFFItI SUPPPJES
101- C130 5605
L46.N6
Vendor STAR MAINTENANCE SUPPLY
Total:
2,446.96
Vendor. STATE CONTROLLER'S OFFICE
ANNIAP STREET
201 -1305 -5299
1,]93.28
RTIORT 112012 13
_
Vendor STATE CONTROLLER'S OFFICE
Total:
1,79328
Vendor SO TAN
m5�9 lSE)01PA
CELL PHONE PFOR JUNE
201
101 ;19 -5420
10x.15
Vendor SU TAN
Total,
AMAS
Vendor: TRUGREEN LANOCARE LLC
5 Bye 1701("
LYN[Sl F rel t1P.1P` 20.,
Let 1010533E
+4 250
n 1L :P0764C
IANMC , E P Il IJT VA
011
201 3 c Si_„
- F"
LANDSC1 IAINT /NIAY201
101.1305330
" < :b
532
fINDC CPE 1PNTihlav
201
'01 FIX 5330
3%5250
Vendor TRUGREEN LANDCARE LLCTO1al:
39,410.00
Vendcn LLS HEALTH W ORES MEDICAL GROUP P.0
d>S91
PECE TFFF FULLS'
10111119550
373.00
.. Ci
'1,531 11 CA
RFL Tell 1h I "I
Su I4i, 1550
' 00
Vendor U.S HEALTH W ORKS MEDICAL GROUP P.0
Total'.
446.00
Vendor: V INA ENGRAVING & TRUPHIES
P "CUP
L 1.59431
,21 F,
Vendor VINA ENGRAVING &TROPHICS
Total:
321.55
Vendoo WEST LIFE SUPPLY COMPANY, INC.
n `:3 31133C
FITI 1 TCGC INIP
3 1600 0."
11IL34
'F'ARp0J5E MATH1,11 S
13150 ,35
nL713
Sl1PP1pES RIRC IM1
bJ 5 -53 °_5
13 ^041
Vendor W EST LITE SUPPLY COMPANY, INC.
Total.
2,151.98
Ventlor'. WILLDAN ASSOCIATES
-.S_d 22d0gu6
ve0 PgGMY 201d
F01 FOOL 5-125
3.OiS..0
Ai534 .1)550
1110F WC 201;
321'0051225
1:430.00
Vendor WILLDAN ASSOCIATES
Total:
4,505-00
V.-d-: WILLIAM ALARCON
a. »J, 9- :0014/4
CELL 1 ON! , TTQBRv1AY
201
101 Ir25 -5410
150.00
Vendor WILLIAM ALARCON Total.
150.00
Grand
Total
598,03911
City egoense apps -I PePort p 1x30
Actemm Number
in! 1011 r" 1Q
101 40U 5 ;15
Wit 4)1!t '45
I01 40115601
:0b 4015
020 -Sti05
101 <02i -565
i =040 '.It-
w.
3010 Si 11
01 i -3m
Out 0i 3j
I 101 -1
it- I.40 54:0
_20 ;040. a4's(
2203040 54'0
0 3(I'll 5
z_, .3s,SZO9
1 ,no -5305
u 110 =31e
1 �z2� was
ro it4!.
illi afti)
)is • •
�Ol
Project Account Key
"NP4e"
1006
LIDUC 9ny
1014 999
i I'll 4 999
1v__ 999
119 -4 9go
1 L4)& °i99
1'024999
4311-
1 IY 29y
1,CJ1'199
1GW' q , 4
J60J4 9a
410D4 Cl 1
Account Summary
Aacaunt Name
\Nab`i
Nawr :l' P
t
1ilnnns
aI wPP6e:
Genpl'1.,UpPlies
1 1 c -gulp nPnt
r n
I 0n ire+
It p3n, :.
II ,..PI t.>
Mi I I .r ') "I t'(
( 1 11 iP`ti
�iiit - e,mw, a, m.rmt
P
L
"',""t C "r, _ lira,.
I nurue
tooI""it
it, if-i eubStly
om�r nn L :: J . iilecn
3i m t,
sir 1 It al)t•ea
_P,r
't"!.1
, 'plf 1
1 , r "" _.,
c l0ibiil 0 1
Pln >.
P
k o4 p" 'Pie
[n r.
t relu
G"n't lotai.
Project Account Summary
Post Dates, 6 /30/2014- 6/30/1014 Payment Dates'. 7/3/2014 7/16/2014
Expense Amm... t
169 35
"1318
3,23155
1.0;1 01
999.55
PC u>
Srls
11 09 ] 4
05 Y0
2896E
too it
80112
1,2'13 ?8
11n5 as
.9stzlz
1 ,3
2st „_
4x he 'S
56250
i] 19
b50.00
er 34
11 it 0o
000
;r:o 02
68 .11,
0100
!U to s°
.SAO
ilbl
593,039 21
Eepcnie Amount
1:46
r b?4
ll 00
219 eN
30(318
69068
E.390
3.509 55
900 00
u 64
al; 11
66.10
1.}3519
915 19
30
=,t Off
Payment Amount
18935
e43 IS
239 nd
1,051.01
999.55
iii) W)
58 78
IL 101 11
z 35.80
,,.C6
)n9,1
211,
1'a00
0142
2CC
n� us
1 xla 1i
,1.1
4N. Ina is
Se2s0
3 %, lULS]
;r aoe 9.
)0.14
to 000 00
20.00
6,490.02
i ISs.10
105.00
10.23)69
14,645 00
iLll,a,l 44
Or ._
131 W
598,039.21
Payment Amount
0346
i "1
33?.OL
)69 1S
169069
36. SJ!) 0/
3,509 55
900 00
12104
8L' 44
1,3 :,,
35.15
935. L-
'29 3n
135.1'e
",00 00
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 -30 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD, ALLOWING
CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $598,039.21 NUMBERED 85431
THROUGH 85434 AND 85463 THROUGH
855341NCLUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 22nd of July,
2014, by the following vote to wit:
Yes: Alarcon, Armenta,Clark, Low,Ly
No: None
Abstain: None
Absent: None
1
oria Molleda
City Clerk