CC - 2014-32 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014-32
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
AUGUST 12, 2014
2013 -2014
A RESOLUI ]ON OF THE CITY COUNCIL OF THE C11Y OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $485,230.15 NUMBERED 85615 TI (ROUGH 85616 AND
856351 ]TROUGH 85679 INCLUSIVELY, WHICH IS AI -I ACHED HERETO AND MADE A PART
HEREOF,
THE CHY COUNCIL 01 H IL CITY OF ROSEMEAD DOES HEREBY RFSOLVE AND ORDER AS
FOLLOWS:
WHEREAS, FEE FINANCE DIRECTOR HAS CERIIFIED AS TO THE ACCURACY OF THE
Al IACI IED LISPING 01; DEMANDS AND AS TOT[ 11, AVAILABILITY OF RINDS,
AND W'IICREAS TI IF. ATTACI ITT) LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
RLQUIRED BY LAW.
I HE SAME ARE IIFRFBY ALLOWED IN THE AMOUNT SLI I OR H 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 avail ilit f funds for payment thereof.
MAI° IIEW AWKESWORTH J TA RE)
ASSISTANT CITY MANAGER,/ CITY MANAGER
IINANCF DIRFCIOR
PASSED. APPROVED AND ADOPTED THIS 12111 OF AUGUST, 2014. ^
WILLIAM, LARCON
MAYOR
ORIA MOLLEDA APPROVED AS TO FORM:
CITY CLERK
-ACHE IleHi N
C'.1'TY ATTORNEY
Qty R T 3: III CA
i 4
PeYment Number Pdllble Adult,
Y¢ndor , I NUt21ERY INC.
Vendor NHENS SERVICES
Vondor CAL AM WATER COMPANY C/O
J `FIT
3G' lla
Vendnn OEPI OF TRANSPORTATION
s IIS Z�
_,o_ 11 JfiF
Vendor, DEPT. OF ANIMAL CARF & CONTROL
ate. IUNE 2016
I'll SLil
Vendor DUNN- EOWARDSCORPORATION
(( 55
1111 il. � IL3
Vendor. tAST W EST TRIO CORPORATION
.andor ECCONSTRt1Q10N
rI1f -P
Vendor: EXXON MOBIL FEET /GECC
... _J5113EE
Vandor. FAMILY PROMISE Of LAN GARRIEL VALLEY
r. ,.. PIREMASTEA
_JJ1
x_o. ti'tUnS
SL "E
City Expense Approval Report #14 -32
gV Vendor
Name
I C TL, JL Or'u4
-U63O 2L11l
Ply I D e5 I. It/ 1014
-U /3)1L14
DescriVtion Payable)
(None) Account NOmbet
Amount
TREE A T,
IJ 1 3:30.5335
1 SOT 75
Vendor A C NURSERY INC, TOdb
1,607.]5
_, ILI1o1a
CIL 3 '1, r,
1, IT, 11
Vendor ATHENS SERVICES Tattlr
13,992.51
J: 11 el✓ (
t i. S31J
kn9..1C
JIILI TN ` _
1 1] iLIW
OT.?
Vendor CAL AM WATER COMPANY C/OICMI.
9,698.53
STREFT,I TIISMAFJT; APR-
J_'SOS
1T(k'3
MILL , Ii L
STREET TIL: III A:NT /APR
115 IFFL)TILS
101846
JUNL 101'1
Vendor DEPT OF TRANSPORTATION Total
2,944.33
HFFUSIII ZERO L,IIUNE 2:`14
1, C30 J11D
rITT (L)
NCC4Lr 1Y. T, 1O14
101]C311_.
+ 'n IR
Vandor DEPT_ OF ANIMAL CARE &CONTROL Tool,
4,52148
'(I LII 11'(Y
If 4 J4
Vendor EAUNN-EO WAPOS CORPORATION T,111:
145.18
J'd'I S( ut.
l L) _lI
...i
, 1 "Ll, r,
o., ,I
]IF I -11 v ..
( .t 15505
.,n.
Vendor FAST WEST TRIO CORPORATION Fool r
210.79
IL1'FNI11JI;SLLJlLl1
31 IBiO
FL,- ..
COLtfI J 11 L,, 11" 111,
3CS WO5933i
3s 15 11
Vendor EC CONSTRUCTION Total
321,338.89
FJI I Ill"JUNI 20,11
10130205''i0
?,-9
I A I F' JL N' 2911
I'll LO," "10
54.36
F.II I t IF I IN '.,.;
1013010 SL10
33]t
I ILL llF ,.'I( ,1�
101 LRM x610
._
FJELE jJE,FI ..,.4
SIT SOS )1 -10
_.
Vendor EXXON MOBIL FLEE T /GECCTOtul
250.45
Vendor FAMILY PROMISE OF SAN GARRIEL VALLEY Total,
2,255 63
,Ivy 'A J .,.
JI 15 4113
46581
,III t I
I ._ rI'LL
.,., ,.
.LIJG IF Il , 111
II _'I
ILI El L L
L29°J
...,_ .
IF I I1 eLI
FK ILIF 031
1 IF
LIB -II T"II),I
ry 2 ._
_u.JS
Gry Expense Approval Report UYI 11
Vest Date,06 /30/2014 -06 {30/2014 Pa4mentD NS 07/171201407/30
1
Payment Number Payable Numb ✓r
Oezrrion— PF,.blet
Wane) Account Number
Annum
Vembi IDESI NSiRURI'D
., r -[ =IIM,
HAND, 11 CrI
PE
P 015105
IJ.JLU0
Vendor JOE 5 CONSTRUCTION letal
10,000,00
wnm.- tisI
4
Pocu,IT . '.H:oat
1 or, -sxs
r -.Ia
r :IS .ol
roou P,.
IT I5 L2
POOL •H
ANE
1J14C1 >5340
J.B91
9 ,15 FC I .v'6'
I'll I TAM 'I, r111HN5
11 '(,IF F140
e2000
Vendor K5l Toth
3$1191
Vend), CA COU N TY ASSESSOR
J1J
Vendor IA COUNTY ASSESSOR Total:
8.00
Vender -LA COUNTY PROBATION DUCT.
r i.-.IF3P�o
-i "J0
Vendor IA COU NO PROBATION DEPT, Totl:
17,000.00
Vmndor IA COUNTY SHERIFF DEPT
_,. ...
. .
LR.
' I^55'_J
Vendor lA COUNTY SHERIFF DEFT Total
] 98928
Vundnn LAWRENCE MOSS & ASSOC
...T -0S5yS
IIIU.00
Vendor lA W RENCE MOSS & ASSOC Total:
4,02125
Venda UPBEAT CASSIDY WHITMORE
1105'_91
..>c
Vendor LIERERT CASSIDY W HITMORE Total:
787.50
Ventlao MARTIN GU IIERHFZ
.. .. .J1C
Vendor MARTIN GUTIERREZ Tot]
2035
Vendon MIICHELLE RAMIREZ
11E 20J4
ELL FI..IEIUFT
lJ J-'i 111'r 5420
Vendor MICHELLE RAMIREZ T GI'.
6133
Ventlor'. MISSION SUPER HARDWARE
u2. 3 -18/2
1 , 11IFS
>.102605
.2
PT i 'PJES
] -5005
.J 1
, ..
fl, I I r'I l h
HI
j, Ct, C,<,
Venda, MISSION SUPER HARDWARE Total
73.84
vendee MORRUON Ill All H VAR E INC.
61.1 1 14 w, n2,
c I'_II rr1I-m /M
;nw , ,;c
.270
: -.. Cr .,..1.,
sn, ..
:rea
_01. t. , ^.7,
'Fa
Vendor MORRISON HEALTH CARE INC. Total'.
6,054.25
Vendor: OFF ICE DEPOT Ile
O C 0
:R N
_s
o.
Vendor OFFICE DEPOT INC Total.
47130
Vernal), : RENT A TOOL
__-
IT)IIIII—P nINIl .
CH All 15ITO
` DD
Vendor RENT A TOOL Total.
90,00
Ventlor'. ROADLINESRODUCI'S INC
•c'. 10767
OEPI5III1
13025AT
Vendor ROADLINE PRODUCTS INC Total'.
655.90
VmW m. S.0 S16NS & SUPPLIES LLC
HrnT1,r ES
C,U .O.)SOS
Vendor SC SIGNS 3 SUPPLIES LLC Total.
6145
cry Exvense AOPwaI Re pa It PIT 32 Pot% Date r. 06 /30/2014 06/30/2014 Payment Oates: TV 1712014 -0] /3o /2206
Parmein N„mb" Payable NUmbi, D,,—,aPn ""ameJ (None) Account Nembe, Amooec
>fo= J, O _if iii, i(lit , ..' n It
Venda, W Il1DAN ASSOCIATES Total. 2,38150
Gland Tatal- 685210.15
PQ I t Dates. 06/30 /2014- 06/30/2014 Payment Dales' 07/17/2014 07/30/2011
PrOJCLt account Summary
1-11'L� U ""I
Payment ArnOLIt
7 7 1
1.2'791
9V
�l L 7,
L
1
JC
01
1
01,
1 UG
51,
Grand TOtaC
485,230 -15
485,230_15
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 -32 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $485,230.15 NUMBERED 85615
THROUGH 85616 AND 85635 THROUGH
85679 INCUSIVELY
was duly and regularly approved and adopted by the Rosemead City Council on the 12th of
August, 2014, by the following vote to wit.
Yes: Alarcon, Armenta, Clark, Low, Ly
No: None
Absent: None
Abstain: None
Glona Moteda
City Clerk