CC - 2014-33 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 2014-33
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
AUGUST 12, 2014
2014 -2015
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $564,454.82 NUMBERED 85614 THROUGH 85614 AND
85617 THROUGH 85634 AND 85680 THROUG H 85767 INCLUSIVELY. WHICH IS A L'TACI [ED
HERETO AND MADE A PARK HEREOF,
THE CITY COUNCIL OF THE CITY 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 ALLOWED IN T HE 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 availability funds for Payment thereof.
MAT FIEW I AWKESWORTH JE A RED
ASSIS FAN 'f CITY MANAGER/ C Y MANAGER
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED
ATTEST: t
.O RI MMOLLEDA
CITY CLERK
MIS 12TH OF AUGUST, 2014.
WILLIAM ALARCON
MAYOR
APPROVED AS TO FORM
h
RACHEL RICHMAN
CITY ATTORNEY
C1b/ of Rosemeaa, CA
PaYn mNumber Payable Nwnber
Vendor-AARON OR4N(C MEMORIAL SCHOLARSHIP
Vendor AORIANNA PEREISANT
Vendor. RANK OF SACRAMENTO
Vender. CAL PUBLIC EMPLOYEES(CalPERS)
1._.JUU -tp>y. Y.
._ Col.. L „ 1
000W 12 1cL 6
)CO111 13 L:WL F
,.
IX I X 111 1111 L
1111 -0010: C
v 0ni I
s> I I
,t. 11 IT ,..1
nh'. Fit I 'Vi J S 12W
1111,10SII3J40,0 ,
I)(_LXJ31110KL
TICt I L JO1a3J106111
c�ec� _ ..I "I I 0110,01
n_. I HIT 1401(1 1
(L LTI I IIJi
IfIf ...I 1'n r
City expense Approval Report #
14 -33
By Vendor Name
F'ost Dates %/1]/2013
- j2' „2PI-
Paymetit DetcS ?/ 132014 -
T /71; 2G 1 c
De riTill n(Payeblpl
(Nan,,) A-,I— t Number
Amount
ll11 I L 1 . IPIGI
111, IT
.v.:,.
Vendor AARON DRATTLI MEMORIAL SCHOLARSHIP T.111
50.00
tAl u - r .,
CIS '4001
1JD0
Vendor ADRIANNA PERCCAl TOtaI.
50.00
4fl_ Y! 1A�J:! I.
_ 0120510
1 915!
Vendor BANK OF SACRAMENTOTOIll
16 912.5]
FVItiF IP1M.LI-I
I01,
1 11 1. Vn
GIDt'.
IlIf IfIMit
mIlIF F 1f "H'A
2U1 'O1SU
Q.IG
bVITI l T,, 1 r .a....r.
KALSf P 1 It 11031
's LIS0
..,..r
1 11 1 A .,.o
"I',[ I ( rN I'A
u15b
�.
1% 111 L1 l I IT , Ai c _01'.
FAISr! 1ILb1 L,
-`
I%ITIIHI ID Lc 'J .:T..
FAISFI 1. y,l 'L.
Jl0 2110
31;.1,1
YVITIIH t U ,,,
v.
"I'll rf I, ..
2 0
3:ITH ,U iI, I-T, _r.
I'11K'a;e
301 L1S0
5_S 53
o iOe0150
1 ° 1111
.:1 i_
+. >.
,., ..
r(1 ,....
r,..
'111 IT, l j 1
1 C, I F. 1
(" ..:
c.,.
..I {b M1Oldii.['1.p0 __I
BWe LICIT 110
1 ` —.�.
-•_..
Ifitht 1 diti,iAl 5'Oid
mAlbb111fil "/ l C IL!1
61ucS I Plc ..
01'x_..,
26A=
1i I1M1I 1 . �`0_I
11 ,, '1 I'd I
10b'_C15B
r LOT 21
H—IiwI ,It,I221-0
Ill HMP,
2,1 '_9SC
rdfl
n 1'A
n
CA e.pe I, AO, —V L"1 re la -33
) in 1114; n_'1
PC It AatVI 7/17/2014- ])31 /Z014 Payment Dates. 7/18/2014
7/31/2014
Paym2ni 1101"6",
P.Yable Number
1) esmpt,—(Payabl0)
(None} Account Number
Amount
1 b,4
1,201 it, IA0 /R -1
_.
3012031-
b_<u.
la I I IP iO 2Jl:
., v9 /RET
•,i.. a
i �.,,. IA3340N h
,G 1'IMIUfd
1'U1i0
'`_U
14IJ2'13
Vendor CAUPORNIAAVERW ND CONSTRUQION, INC TOBI:
_
Unn LI 13i411b[ i
i(3/ ._
,a$5
:FNI I, V I
la ,
1 ., i on
Ijt L,j 1. })4UN "I
RIP, I I'll 1
1C1 1S0
7. �.
385.28
Vendor CO ENGINEERS, INC
.. rmlding /AU6]CO4
J
III INO-,'If
]1520Lr0
s9 s]
1 ..I.
r..
._
V Chhal(III)I , :114
CONIII 11 '1,",2011
01 101( 1
amo�
i1 Lw 1 c.:a0& "I
III, I d N IV, I,
^1150
».._
'.u0
cmtObnminemuC. 3014
uN l tlt:Oli�
D,iTJG
00
1, 1 t J I L > ..l_II
elur Flnf'Ia III
_1u_
__..,_
Ip0.J0
n
.v¢m I, L naoad
'Pr�I LuIlk nI:'.IT`
r ) SIY,
-G 1t3
i,I a311,g
Nnc Vii, III NrI,I1,
267 011_
At `2I•
I .6C]0
�1
.111, ,omm11/tOG =014
Vendor CEI ENGINEERS, INC Total'.
rc_
V I1134J'o!
III, 111idd NOOa ue
101'0150
laid
I I
.at9boldmg /sub '.014
i' '. PLeJ.
2+' 1)1JC320
110010
1,-
kkI M it f E 18.91 %All, 201
AT 105 1' 0
46'191
a
i, rIJ13�L
IFAITI 11.01111`; AUG "I
ul :5H0
II1-0
µL.1lu i L 't , 0I
11 11 _ ]130
, ....
ot''I, 1]0
eF'L Fl
t 1, 1545
1,
J 12"1,
1: 1 L,I . L 1 11 l
l c
45(1
„
Ci 114 IA
.. 1 ML 1 .
1111 1 C60
L
1 L .. ..
e. n L ILL 1,
LL -10 u.
.L �..
AhC,
If r
Vendor CHARTER COMMUNICATIONS TOtaC
86.65
S,
VandOt CAL PUBLIC EMPLOYEES CaIPERS )Total:
48,096.48
Vendor CALIFORNIA AVERIAND CONSt6UCT10N, INC
a Jb1
) in 1114; n_'1
RCP-
101130x14'_0
15.10
PF %C,ORI-10 C,I11
1 b,4
1,201 it, IA0 /R -1
_.
3012031-
b_<u.
., v9 /RET
051.4
_r21 -11.,1 8
P( 1, jt-It ILT11,18
301.,03
14IJ2'13
Vendor CAUPORNIAAVERW ND CONSTRUQION, INC TOBI:
4%11(1
Vendor CD0..0.0
,a$5
L 0L,
la ,
1 ., i on
VendBiCDW LLCTOtaI:
385.28
Vendor CO ENGINEERS, INC
.ilNc
+19
1CNll. LL'r2011
101 iC1VO)'1
1 ..I.
r..
._
...
r
CONIII 11 '1,",2011
01 101( 1
1 .31 .00
..
1
.. r
_i_L G' S.:. JILL, 2011
S 4 4, .. Y
'.u0
]ter.
uN l tlt:Oli�
D,iTJG
00
.1 J11,2CTJ
1 1(1 151in
Ip0.J0
n
11..
'Pr�I LuIlk nI:'.IT`
r ) SIY,
, vj n.
.L
,.
P11 4 r ' IT, I
At `2I•
I .6C]0
Vendor CEI ENGINEERS, INC Total'.
19,022.00
'endoC CEM CONSTRUCTION
CORPORATION
I I
I 1 . ..
i' '. PLeJ.
2+' 1)1JC320
110010
1,-
" , 1
311- 2.1:10
_
A 11 hS PLITn1
10 1h1395
ot''I, 1]0
1V LI ' . 1, "IT, P'.11:
vendor CEM CONSTRUCTION CORPORATION Total:
73,2IS.4S
Venda, CHARTER COMMUNICATIONS
UTR ITT .H 11,E
I01 to o .420
AhC,
Vendor CHARTER COMMUNICATIONS TOtaC
86.65
I AA expense Approval R(-part 4 14 -33
payment Nunber Payable Plumber
. _lino
_.,.,. rill 11'
�m lu
Vendor GIRA PLO A. MOIA
Venders G 1 I SCOUTS OF GREATER LOS ANGELS
Vantlov HAMPTON TEDDER ELECTRIC
,.... , 113 1011
Vendor HOWARD MASUDA
Vondan ICMA RETIREMENT TRUST
20 LL,L.
_a .111 1—
ism 'T .111:4-
Sc)0 r r; '011.4-
._.,__ 1 'Ol4,r'..
.a2 ., 41014IT'
vc e pl.., —M.N
1 `r 1 41:H1 N
Vendor: ICMA RETIREMENT TRUST'
tO! I • "I IUNO
PI 1 fll. 1 U I I. N. PEflMll
nw.Ic
CO`AMISSICNI R11UL° '011
I.
!L1
_,-1 ATIirl ., .r.
if I
..i (`.DIGr.
. 11 H ..faG4 0'
21 .
FAYF Al ..I I I I I IO I F, NS
PKIF 11 v IT HGIp'NS'OT
N 10P
CAVI .1e ILwOT311ti
.rr, Il - 11O3DIrs, 11,
L- Jc:�9
Nt LpINSip
Per "I T HO .,11i, 0..
r.. „ H TL'IN. :.
4 , 11
Vendor GERARDO A. MOTA Total.
ryJS
Vendor GIRL SCOUTS OF GREATEN LOS ANGELES Total:
ll :0
113.30
50.00
103 s110 uv
Vendor HAMPTON TEDDER ELEQNC T.Ml 47900
I'll Ilia sms 200.00
Vendor HOWARD MASUDA Total: 100.00
l Div_
Post Dates. 7 /1712014
- ]/31/2034 PaymentDates.7118/20147/31/2014
Detca,r,a,(ratable)
(None)
AttounL Number
Ranounr
I Itill,
101 'D 'C r5 =4
1V9L
F yr ,II'NmG
ICI T; "1;0
.Lp0
nir s LE,JdNG
Ill
m 2jIC S,40
/.00
UNIrOr ICLEANwG
Jl ( lic ,540
..
Irril r I1 I I R'INr.
I-
101 vO SaO
X095
uNIFLrr L..ayS
11.074.34
31 ss4o
10.x5
uNlrvFI, v.lYa
oA.r
LII E,e .n.
fill
.,i I1.GG
ll °i40
/10
i F,la Np
1 O1. .540
..eS
Vendor FORMOSA CLEANERS Total.
I'D is
tO! I • "I IUNO
PI 1 fll. 1 U I I. N. PEflMll
nw.Ic
CO`AMISSICNI R11UL° '011
I.
!L1
_,-1 ATIirl ., .r.
if I
..i (`.DIGr.
. 11 H ..faG4 0'
21 .
FAYF Al ..I I I I I IO I F, NS
PKIF 11 v IT HGIp'NS'OT
N 10P
CAVI .1e ILwOT311ti
.rr, Il - 11O3DIrs, 11,
L- Jc:�9
Nt LpINSip
Per "I T HO .,11i, 0..
r.. „ H TL'IN. :.
4 , 11
Vendor GERARDO A. MOTA Total.
ryJS
Vendor GIRL SCOUTS OF GREATEN LOS ANGELES Total:
ll :0
113.30
50.00
103 s110 uv
Vendor HAMPTON TEDDER ELEQNC T.Ml 47900
I'll Ilia sms 200.00
Vendor HOWARD MASUDA Total: 100.00
l Div_
z_o.
2,1 S5
.., <,u,
' O.AiS
.eQO
1111 2J
Ill
4
I'l lul"T
135
..
lj .0135
I-
aj 1 ]0130
. ,. .
Vender AMA RETIREMENT TRUST TotaI'.
11.074.34
t e01T5
I -, ISJ
In' i r: +App;oralR "ortt la -]3
PoR Oatei'. 7 /17/2014 7131 /zet4 PnYment Dalmnha /J,ma-
7/3 112014
Payment NUn br -r Paynhit tlumbee
Concept on(Po,bldr
(None) Accormt Number
Amount
a ...
`1EL II I L, I _I
HI "I
a
011
P 'll I' II -Jry p!4
'_U
a �_
f I]Dld
`dtta'ILI PIL "16!W 19
.5 201
�,..
LI
1; 212011
1201 ART Pl4MEH6/0I'4
245'0120
]160
20JJ
1211
FDIC ALL FA, EJENfr/0' 14
mD'_0120
/I GIs
21014
4011 -J3 %a.061
.i1 J'-AFF FC, MENT5;J' -21
210 '0120
129'_
201d
Di,J01,1 3 . 24 2014
.¢FILE AST PAVMFN6 /DL 1
301 ]0120
17
201¢
'!III ALL F! P1 +H`s a' J
]151_0110
11 E's
Vendor INTERNAL REVENUE SERVICE ]CIA
47,955.01
Vendor JAW E MCCREARY
. o.E4l.
/ {I 1 IJG
fl o- ^OS
iJ1
Vendor 3ACX1'E MCCREARYTO1al'.
50,00
,,de, JEAN HALL
1 .,r sms
iOis
Vend.CI AN HALL TORI.
100.00
Vendor JESSE! TE LOBATO
Or
of, OR
Vendor1E55FTELOBATOTvtal'.
SPREAD
Vendor. JOANNE RUSSELL - CHAVEZ
>011
1,
no, 30
. lE _., .J, ., Y LOi4
V,.dE,JOANNE RUSSELL-CHAVE71noll,
JODELL
V,ddr LOS A. GONSALVES & SON
.. ,,,
Ofi I.V
1, a G ?40
1500 "Is
QiC11.053
11 1255240
?500.00
Vendor JOE A. GONSALVES & SON TEAaI
5,000.00
Vendor JOE ESPINOSA
r.. 0U
,Jr. .irNl!GNCPi15
1:_40405110
r,V0.00
VeodP, JOE ESPINOSA T.01:
1,000.00
Vendt, JOSE ACEVEDO
.;1:711 44rAC
.d_II J U.:
Ventlor JOSE ACEVEDO leE I
50.00
Vender KSI
Pil 'N1) Ci p.1
I 01,'W'
_a c, a_
',_
5111 1 1 o. 1. �....
1 1 Ll' 0115
k 1 "c
le n der N51 TM[ J.
1,925,46
Vend, RVONGYU
.. ,.
.... VqE
.A
r..
Vendor NW ING YU Total'.
50 -00
Vendor a LA COUNTY REORDER
In i J:1
`.1'14,1 ] +0:
E ,c4 E�5
Vendor LA COUNTY RECORDER Total
7500
Vendor. LAN YING TANG
. _ r_ it .1 TJ
I LJN0
I 402) 43CS
.1 .00
Vendor LAN YING LAND Total:
2000 .
City""'", Approve l Re port 41x33
Pitt Dmes:2 /1]/2014 - 2/31/2018, Payment bans 7/18 %2010
- ]/31/2014
Payment NUmbw Payable. Number
Do"'I'tion(Po"ele)
(None) Armunt Number
Amount
Vendor'. NANCY GARUARA
,1 11
(,1,, 21110
110.00
Vendor NANCY GARDARA Total,
FRED
Vendor NA II GNAE I FA6VE OF CI VIES
MILE "Hip
lot 11 ,43G
058,)
=i NEJCn1i 2UH P:
Vendor NATIONAL LEAGUE OF CITIES Total'.
35.00
Ventlor'. NAYDA MORALES
14
.I—
'CCA(I
V endor NAYDA MORALES Total:
150.00
Vend,: NICOLE LOPEZ
_r ,
1,F ..,
�• 4JCi
'JO
Vendor NICOLE LOPEZOINIL.
50.00
Ventlor NORRiED
F -CO NIST'l -, ('SH 1i..
10140155345
11,=3
Ventlor NORMED Total.
143.38
Vendor OFFICEDEPOTINC.
. - if
uFf IUIV 1:11
lot 1(5 -5'LO5
if _.
. ., 11 L'U 2Ju1
)'PI ,110 °u6
1,11 4 Ei&E
,. .a4C19in
DEnT>U I'LL .ES
111 11( -s6O9
801.12
Jx ,e0C1
[I_r "I'll 11
1 , ,o..,
. �.._
p3F 111 101130101
PEt9 r LPL. FS
-01 Ar I 5-OP
_.
1r; 71S81,31, ]0C1
fYEPI,IPPI V
Oul ."1_O 16)S
DdFT JPPI IF
01 Eoll -5550
1),Fl- aIF11Its
1 1011 .o
Vendor OFFICE DEPOT INC. 1'o0al'.
1,636 So
Vendors ORIENTAL TRADING COMPANY
=y..p F n:'a J!
DEPISU P11[j.
1014M052m
ccl, l.
Vendor ORIENTAL TRADING COMPANY Total'.
606.10
Vendor. P & A ADMINISTRAI VE SERVICES. INC.
_ 4'�.`S
1 111 °L11 ..hOHT
I, j 1.0s01C
r�.v
Vendor P & A ADMINISTRATIVE SERVICES, INC. Total:
29.16
Vendor Pat ur O lIMANAGEMENT SERVICCS
:120
E JC
Veurler PACIFIC TELEMANAGFM ENT SERVICES Tual
28,00
Vendor. PATNIX MESA
-FOND
r u
VentlorPAT LL" MESATorul:
50.00
Vendor. POST ALAPM SYSTEMS INC
._ L,.
1 E. . r Hnl l
1 EL ..
..,.
ELDO MA11,1 II(
1 ,...2295
er .n
N PC, 1lla UTY1wLL
1 55299
S JS
Bf i( Mflri T /5PN5H /01V
1 $Ib V 14 1
4...1i
..1. .,.
linG P1. I TO GA RVEV C V UP
Ii m. 5J9
41449
HOUSF
OLDm gAdINT, uARVI n FI,FP
t t1,1 -521,9
1300
GSM
.. IS
,n( MAIN T I'IPI5MO0R
1[13011 i'O1
Js.00
... 4xu
',IFo ,) 6(i
1,1301 P9Y
3F ^S
Lail I
Iif' A, r I,!, 'FOOL
1)110151134[
11 21
Vendor POST ALARM SYSTEMS INC.TOOI
753.18
vendor'. POOL 'PAL FINANCAC GROUP
.,bl. ...
liE I filli, . _,
16512C
o-.+
41
nSW
rj
CltV eqm ec 4nproval Repo" p 1, 33
Post Datez'.2 /17/2014- 7 /3l /2D14 Payment Datei:7 /18/2014
- 7/31/2014
Paym m PLInf-
Payable Number
Descrlp6on Payable}
NNOne) Atla 11NUmlper
Amount
L__
J 21 _C.1
1 1 1 s r' 1.'r I P'
'DU°
t G.30
.11
-5._019°
aE3 D1
1 „f ) )_
F =TE
211.:0191
`LL 4
GTE
L( 01's
..._
lace
30I LO199
4
2,,
11 21 20 a/;
IF, RE , I UY I 'P-TL
Sal Till"
a�3 s5
P. FN fl ", 1]'314
.,
) 21.E i.. il
If I Rl )r Nn .,, RATE PLAN
1O1 _0193
2.ae1.11
,.._ ; 24 x.014
NT. ,.,,TEPLa1
'al _D19s
l;D
x_S
) e, 1
'LT,L.Iah - PTEPL4%
21520193
l.0 on
-,ll ;' 14 "014
1 -21
117 11 O]J:D
11 : I I IL, I y 2 1 TAIL vOAH
2 :.- '1)19$
1d. 1ti
403 1 1'014
. L
) 'I .1 L
'I ill .n,! ru..
2 ss d0193
4130
l"), 11 '(14
on
1 i 0 4,
IF [I Or 1 1 V
211301A,
AL
....n.
I I :,11' F,
I PL , "I I V,
21 Olva
Ict 1
11,L %f.11 .. .. n
C OIVB
1_
P'Li , 4 4114
lap
.F WE F. IJ I ..., .. i.
:I J11F
It
1 1_ 4 'nl1
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1 1,L,
'.TIIE I, It , lA -ai"1
311 alI FF
uFlA n.r 4 J014
�._.,
12014ti
`2ETIIEAIN a; IEPlai
101'0153
'StR 11 =4 '1114
. =.,
21'014,1
PC NIF NN 1 1, NA IE 1 L,% 1,
101'_0198
..._
"'I1 0 '4 '014
�12(111IE
R ;NIF ANNlyo 4 ,IF PLAN
&!0195
/:.03
9214 "e 14 '014
.._..,
212011E
-I IBI 41Nr4ATE PLAN
III 10195
'1100
111(4 /D7 l4 1014
L4 -2024
P.ET12E
all 019.9
22.1'.
411 fi I'v'6.'9 =JPf PRA; G21 L
F:%I 14
1 9Rf
1.0 :q 099
.,..
pl:
Vendor PUBLIC EMPLOYEES Total:
50,470.14
Vender VYft0.COMM SYSTEMS, IN(
OF
Vendor PYRO-COM M SYSTEMS, IRICTot Al
25 -00
Vmltlar ItAMCO
. -.
7779 PPLIeT
10I4L,10 -5o05
;119Y
Vendor RAMCOTOtaL
770.97
Vend- REINA TELLEL
rLCI I I F I L JND
1,11 9 Y✓ 4:50
IF
,._I 1 LIeLI's III
N J10'l
;UC
Vendor REINA TELLE2 Total'.
125.00
Vender: RODER fA MADRID
1
u
.�... API Jr!L
40110'04305
yJ L,.
Vend Or ROBERTA MADRID Total:
40.00
CRy expense Approval Repot 414 -33
Post Dates'. ]/1]/2034 - 7/31/2014 Payment Dates. 7/18/2014-
7/31/2034
Payment NU mbar Payable NUmnee
011111ptian Payable?
(None) Account Number
Ammm[
Vendon STATE OF CAT TORNIA EMPLOYMENT DEVELOPMENT
1 : 11 L
.. 'A f p7
_, ALL
IoI L I! y
ID_
I, HILL "III ,III
d211
.120!75
11 I r'
a I IIIILII ITT !. /J /7b2(L
215 'II I/,,
3011❑
1 -I l.I
r II ILDINr /1
2A201
20'11
"1.4
IT .1 InNIDIU
a =ol
"1, e0L'S
li7.11
. ,•,111
H!.III ,LDNO /14)111
132018
IL.3i
r _ i 2G11
III Is IHI N6 ::.
2J]
61
63, -1
24 ,,11
_. I,.JJ ..21
-__
115
1'A2
CIL
w
'4
a ]OiA
T t 1 )LL II '1
.} 21A
2L-s
G'
Vend
- STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT TonalL
5,851.38
G n6re III IHANIE VILLARIN
1'40204301
t.OG
Vendor STEPHANIE V ILIARIN Total
40,00
Vendor STEWARTLAM
Wed -STEW ART LAM total'.
5090
V,odor 1 EIEPACIRC COMMUNICATION
UP III YLILVICE
Ol 25S42'd
on3Lb
Vendor TELEPACIRCCOMMUNICIOONTotab
5,363.00
Vendor. THANH NGA NGUYEN
CLISS'LIIND
101 40 0 -13oe
90.00
Vendor THANH SEA NGUYEN Total,
90.00
Vendor TW HVAC SUPPLY, INC.
.r32 1
11 EITSUPP1 6
IoO 3Ji-556o5
]
�� -'vn l ,JJSO
M
61 DG AINT
'5
01 .,5340
EZ %J
Vendor TW HVAC SUPPLY, INC. ToEa1.
205.09
Vendor U -5 HFALTHWORNS MEDICAL GROUP PL
111 u_D =sso
Vendor US HEALTH WORKS MEDICAL GROUP P Toril
98 -00
Vendor U. S. BANK 67460II400
.,:_ ..AIL:
tiIll� tLDIYb:O: _1
LJ14
49
21J
2C 1,
1
Ventlor U.S. LAW - 6]4602]400 ioed P.
2,93208
1,nTer -111 6ANio- 6146022500
_ T:u
Ple`ANHUm
L, 17198
Il,bne5
GJ r1nNr 1,242014
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City rspono, Approval Report e 14 -33
Post Dates, i /1;/2014 -]131 /2014 Payment Dater, /1812014- i/3U2014
Report Summary
Fu nA Summary
Funa
Evpense Amount
Payment Amount
el I I rvi
)n g0>09
l _a
es Tar.
1 GU J1
110 In
I'ic;n non.,
!'I Or
bT10'_
1421.05
1 1, C6
r ll.. I „ 4110101
4,54042
4'41142
.L rtr let Lilt tir Ji:,WO
14,:;434
1114.i'
h. _1i r, I L F I I y lopmO
Ut P htk (14,111
14,915Al
1,:1`85
,7 HOblEirule
697 1 �
09].13
Ci lipital P. r,'t
1'.1;11,11)
14541,4.92
11; Fleryetl Limit,, Prolem
625 -0J
62553
615 Lost &A an.
73612:
^'2i
rtI1mJ: j t: of
142.1lr n
142.1:3.19
Grand Total'.
564,454.82
564,454.82
Account
Summary
Alilolnrit Number
an, muneName
Exp'r'R Amount
Payment Amount
ni mhut
"00
195,00
] 110trGL)
t �'01
11164.54
1201.54
15'.11'1
I k is lu 1
= 101-06
11006
11 ei
.00!10
.r
"fit
021
^5411
11,
11 Ill,
119.00
tr efit
: -0t :1
1:2.5:
1 .1' bLC
Ili, I 6.xrir
I! r
16,30
I 'i1 ..,l
f r n z .aI,, e -. ti
'9TO
_9.]6
1011'10 4110
L .efll
Ue IS
100 -5
1011,, ill,
P 1
96.00
98.00
J11a6S it, S
-ux:
r .n
3AE.2R
ICI II21 -SLY
I Ce
1IN00
1,104.00
It 11-- 4 1 Y4
.I. .0.911.
a 011001
5 000,06
I , r d,
T F' ,
> I > - I
719 27
1142151 +S
ell, i.
a
19_.12
511.1
,i P-etit
.18. io
118.10
'110.5 5,;
i r
I,N45
l4 %41
'!ll:
met".ogh
12,88891
16.3RA91
119,612
15.411.1 °6
6,211 :6
a+1.. PTti'nle
4 1250920]6
1,.10,Ill
1 111
It ii-1,
1sr,1
111.68
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4132000
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Il sy expense Approval Raport 414-33
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Post Date :: 7/17/2014-7/31/2014 loynit,Rt Dates: 7/18/2014 7/31/2014
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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 -33 being:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $564,454.82 NUMBERED 85614
THROUGH 85614 AND 85617 THROUGH
85634 THROUGH 857671NCUSIVELY
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
Gloria Molleda
City Clerk