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CC - Item 5A - Claims and Demands 2017-53 RESOLI'PION NI). 21117-53 A RE_SOLEUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OE S1,376,329.39 NUMBERED 97610 THROUGH NUMBER 97622,AND NUMBERED 97624 THROE GH NUMBER 97768 INCLUSIVELY.WHICII IS ATTACHED IIERETO AND MADE A PART HEREOF NOW. (HEREFORE. IF ClI Y COUNCIL Of 'I IIE OILY Of ROSEMEAD, DOE'S fIEREBY RESOLVE. DECLARE, DEfERNIINI - AND ORDER AS Pt)I LOWS, S: SECTION I.The Finance Director has eel-titled as to the accuracy of the attached listing of demands and as to the availability of funds. SECTION 2. Hieattached listed claims and demands have been audited as required by law. SECTION 3.The Citi Clerk shall certify to the adoptions ofthis resolution and haralicr the same shall be in full three and effect. [he same arc hereby allowed in the amount set forth above. In accordance with Section 372t)2.of the Governmcni f ode.the Finance Director does hereb, cert us to the aeeuracy of the ahoye checks and a. to the aeailabilii of funds liar payment dmreol: a Bill R. Mauls City Man tear Pearl f icer Finance Director PASSED, APPROVED. AND ADOPTED this 24111 da} of October. 2617. Poll:, Lora, Alamos APPROVED AS l t) FORM: ATTEST: Rachel Richman, City Attorney Marc Donohue Citi Clerk ITEM NO. 5.A STATE OF CAf.Ii ORNIA 1 COON 1 7 OF I lri AN(d I t S t ti CI I1 OF I, Aias Donohue. City Clerk of the C itr Council di City of Rosewood Calitbrnia, do hereby eeriilc ihm the lotegoing Civ Council Resolution. N:-. 201;453. was dols adopted by the Cite Council of the C itc of Ru ennead. California. at a regular meeting thereof held on the 24th day of October, 2.017. hr the Iblloocin2 cote. to writ: NOLs ARSPNI` ABS f.IN: Ni are Donohue ('dv ( l rk City expense Approval Report # 17-53 s' € 1 , .4City of Rosemead, CA By Vendor Name Pust Dates 0;1;0721201 09/2012.31 )9� � Payr < t OctD,t' U /.8/2U1/ 09 U201. 8751 31/ Payment Number Payable Number DescriptIon(Payable) None) Account Number Amount Vendor.R12685-ALEJANDRA OR1 EGA )7625 409654€ FACRRY USE RL LONO 21124005 5(10.00 Vendor R12685-Al EJANDRA ORTEGA Total: 500.00 Vendor.R12280-ALEJANDRO CAPATI 97626 42731-AC FALL IJ IY(Kl P.I UIID 615-24IX15 00 Vendor 812280-ALEJANDRO CAPATI Total: 300.00 Vendor:2195-ALL CITY MANAGEMENT SERVICES INC. 97E27 50127 C FUSSING 70/. 1 10:-7627 5575 +54841 08/01-26/201' Vendor 2195-ALL CITY MANAGEMENT SERVICES INC Total: 3,548.44 Vendor:6483-ANDREW R.SERRA 97028 08/28-09/28/2017 CLASS NSTRU(:OR 101-4070-5505 .5_.0 Vendor 6483-ANDREW R.SERRA Total' 157.50 Vendor:2229-ANIMAL PEST MANAGEMENT SERVICE,INC 07629 564094 PEA QOM ROL',UG1;51 201/ 10 1515 5299 275.00 Vendor 2229-ANIMAL PEST MANAGEMENT SERVICE,INC Total: 285.00 Vendor:2205-ANTONIA MORROW 97630 OCTOBER 2017 RPMB HEATH R M'OCT 2017 101 S - 1116) �...0 Vendor 2205-ANTONIA MORROW lotal: 261.76 Vendor:2199-ATHENS SERVICES 97631 3906912 STREET SALP 476 U51 2012 2013D105355 18 700 00 Vendor 2199-ATHENS SERVICES Total: 18,200.00 Vendor:2190-AVANT-GARDE INC. 97632 4514 rUNDII ADM 1/ 331 600,5211 825 2.0 M551GN/IVAN 1'.A4VKn5 S 97 3. L]> FOSLM}AD 9I 05-5225 130.'00 I TOPS25810151:'UNDINE 97637 4516 VHOF RVC 1451 -0UFE S/ 225-6005 225 LT 00 ATP CYC 22/2013 17 Vendor 2190-AVANT-GARDE INC.Total: 1,150.00 Vendor:2292-BEACON MEDIA,INC. 97633 479512 LEGAL ADVLIR 111 NG/ 101-1115-5450 14111) COMMISSION. .CANOES 97670 479526 LEGAL ADVERT I'LNG/CAPER P1 260-5205-5940 255.00 2016 17 97033 479533 LEGAL ADVERTI` NW(LIP 15 02 101-S10S-5475 IDE0O Vendor 2292-BEACON MEDIA,INC.Total: 705.00 Vendor:3540-BERNADETTE GALINDO 97434 0313-2017 REMB DRY C LE-NINE/ 101410-5710 6.CO 9/11 1VI NI Vendor 3540-BERNADETTE GALINDO Total. 56-00 Vendor:2398-BLANK ROME LIP 97635 1686773 I CGA FEL/71C ",G?TION 101 1125-5205 221x4 Vendor 2398-BLANK ROME LLP Total: 157,226.84 Vendor:301-C&C CANVAS,INC 97636 12369 PROF 2l: 6 C. 101 ID26 5630 1 S10 04. 00017Cl ..Vi JDI-JG Vendor 301-C&C CANVAS,INC.Total: 1510.00 City expense Approval Report 417-53 Post Dates:09/08/2017 09/20/2017 Payment o9/08/2017-09/20/2017 Payment Number Payable Number Deccription)Payable) Hne) Account Number Amount Vendor:1345-CALIOINT POWERS INSURANCE AUTHORITY 97e3I Nvi8UU7E P011 C::ON I IAR11HIV t 0 51155 319,100 IND IRA NCC PROGRAM r' 2017 12( Vendor 1345-CAL JOINT POWERS INSURANCE AUTHORITY Total: 3,464.00 Vendor:310-CAL-AM WATER COMPANY C/0 97038 09-202/117 UTILITI SERVICE 1013030-5310 2,91337 Vendor 310-CM-AM WATER COMPANY C/o Total: 2,913.97 Vendor:812693-CARLOS ZAMORA 9,439 4. s..,t FACI I ITY USE RE Ft IND 61522005 30.00 Vendor R12693-CARLOS ZAMORA Total: 300.00 Vendor:R12694-CELINE RANH 9764(1 2001C 7 014 CLASS REIUND 020 4405 33100 Vendor R12694-CELINE RANH Total: 331.00 Vendor:2453-CHARTER COMMUNICATIONS 971:41 09-20-2017 UTI LIT'SERVICE 101 1 c5 5120 1,049.23 Vendor 2453-CHARTER COMMUNICATIONS Total: 1,649.73 Vendor:9991-CITY OF ROSEMEAD 07LID0913 201 NET 'AYRO01/09-10-2017 901 10113 132 1185; Vendor 9991-CI Y OF ROSEMEAD Total: 133,448.83 Vendor:2457-CONCHITA ESCALONA 9764.: OC rOIRK 20L/ RE IM F H FALTH PREPAiOCT 2017 101 1325 511C uL Ventlor 2457-CONCHITA ESCALONA Total: 472.96 Vendor:1537-CORRINE CHU 97613 81/10.09/2017 CLASS INSTRUCTOR 01403D5505 129.50 9'GN 08225 0 '14/71717 'VSS IN S I RUCI OR ll 120,50. .3P3.50 9 GA 08229 0022922017 CLASS I NSTRUCIOF 1014020 5535 57477 Vendor 1537-CORRINE CHU Total: 987.77 Vendor:2688-C5MF0 97624 v_ MTG CXR/ft HELL/ 10113055435 80.O C ISIIIJA511509 70 2D:i' Vendor 26852 CSMFO Total: 80.00 Vendor:2931-CWE CORPORATION I/pa4 1/5388 CONI 'CI SVC/AUG>OV 101 3025-0'65 12,50Q 00 Vendor 2931-CWE CORPORATION Total: 12,500.00 Vendor:2907-CYNTHIA IMPERIAL 97645 Of :1PE R 2010 R//MR HE 0Tel PRC l/0..2017 101 1325 r 130 231 7:: Vendor 2907-CYNTHIA IMPERIAL Total: 261.76 Vendor 8112-DANIELLE SING REYNOLDS e10 08123-09/2812017 CLASS NST RUC TOP 101 4020 5505 455 60 Vendor 8112-DANIELLE SING REYNOLDS Total: 355.60 Vendor:Si?-DAVID FIERRO 97647 OCTODER 2017 REiMO HEIRSTIL PREM/OCT 2017 101/3255130 52012 Vendor 517-DAVID FHERRO Total: 520.42 Vendor:2785-DELL MARKETING L.P. 97018 lO 13 875 0 4 9 3 PORCHES( 5 DELLCOM PLTT:05 585 1315 5810 1.078.21 vendor 2785-DELL MARKETING[P.Total: 4,678,21 Vendor:1502-DONALD).WAGNER 97649 03ER 2017 RE IMLB NEE,LTH P REM'OCT 2017 101.1325-SEC 1,0E9.35 Vendor 1502-DONALD I.WAGNER Total' 1,069.35 City expense Approval Report a 17-53 Post Dahl:09/08/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor:3059-ELIE FARAH,INC 93650 2-20132013 CON IR NI 5e. '.UG4017 101-03.-5225 2,10000 97650 3201/2018 CONTRACT SA4 TPT 2017 101 30335-5225 2,50000 Vendor 3059-ELIE FARAH,INC Total: 860000 Vendor:R12689-ELIZABETH ARREOLA 9/651 --149FAC FACWlY USE R[I 0 NO 615 24005 SOOO Vendor R12689-ELIZABETH ARREOLA Total: 50.00 Vendor 4516-ELIZABETH N.KHOO 9/652 05/28 09/2817017 CLASS INSTRU.TOR 101 40105505 53210 Vendor 4516-ELIZABETH N.KHOO Total: 639.10 Vendor:3764-ERICKA HERNANDEZ 02653 JULY 2017 MI ILA 1111105 JULY 2O1'/ 101 3310-5135 6.11 97653 08-10-2017 MILEAGE REIMS 101111.5-5435 1_2.89 TRAINING er.p,: A. 97553 AUGUST 2012 MILEAGE REIN1L REIN 't,:.055 2017 1111 1325 5605 3.03 Vendor 3764-ERICKA HERNANDEZ Total: 27.29 Vendor:R12692-ESTRELLITA URBANO 97654 1255FAC FA(ILITY USE R2 UND NI: 21005300,01 97654 2001033-013 11461 REFUND 10'.40''-0-4305 65.00 Vendor R12692-ESTRELLITA URBANO Total: 365.00 Vendor R1O4O7-EVANGELINA HERNANDEZ 97(65 410-0 AC FACIA Ir 116E FL-UN 0 615 24005 100.00 Vendor R10407-EVANGELINA HERNANDEZ Total: 100.00 Vendor:495-EW ING IRRIGATION PRODUCTS INC. 97656 3330254 DEPT SU PPLII ES''RI I FIFS LOA-30305605 56.28 97656 3888006 DEPT SUPI'UES CRTIUZERS 2013030-5601 07656 4001936 HARDWACUS1II PtIR5/5A11 E 101 3010 53150 191,06 Vendor 495-E W ING IRRIGATION PRODUCTS INC.Total: 572.12 Vendor:500-F&A FEDERAL CREDIT UNION 9/611 09 ID 2017 PA'[ROLL W ITR 1OLDI NG/0410 101 70115 1.5:9.93 2017 57011 0}]02017 PAYROLI WIIIIF OLDING/0410 215-20145 200.07 2017 97611 De-102017PAYROLL WITHI )LDINGiO9-10- 2_2520115 100.04 201/ 9.611 09 10 2017 PAY ROIL WITH! ILDIN6/09 10 260 20115 716.00 2017 Vendor 500-P&A FEDERAL CREDIT UNION Total: 1,875.04 Vendor:3342-FERGUSON HVAC I AIR COLD 97657 19535631 DEPTSI P61(5 OP SI TER 101 1015 56O5 EU 10 Vendor 3342-FERGUSON HVAC I AIR COLD Tota]: 80.10 Vendor.511-f1REMASTER 07658 45345 10E 1.11110 NA, 11'Ps0 1010052 _yu 056.10 Vendor 511-FIREMASTER Total: 856.16 Vendor 3262-FORMOSA CLEANERS 97659 AUGUST 2117 0115,01101071''NC 1O1 1010 5540 11325 07,359 AUGSEPT 2O17 UNIFORM 6L u 10120'175`40 .2._., 97650_ ANISSEPT2O17 UrproR 9 7 N5., 101 '0145540 I,50 9/650 AUG SEPT 2017 U NIR/R4 CI o . .MG 1011020 5540 7.50 Vendor 3262-FORMOSA CLEANERS Total: 286.05 Vendor:8104-FRANCES MIKNANI YOUNG 97660 08/2909/19/2017 CLASS IHSTR 1(fI IR 1011020 5505 22:20 Vendor 8104-FRANCES MIKIIANI YOUNG Total 221.20 Vendor:1450-FRANK G.TRIPEPI 97651 OCTOBER 2017 REI Me HEALTH REM/OCr 2O17 101 112S 5130 1303./6 Vendor 1440-FRANK G.TRIPEPI Total: 1.30376 City expense Approval Report P 17.53 Est Oates:09/08/201.09/20/2017 Payment Oates:09/0812017209/20/2017 Payment Number Payable Number Description{Payable) Iaone) Account Number Amount Vendor 3477-GARY TAYLOR 9/602 GPI OBER 1617 R EIMRHEel TH PR FRI/OC r 2011 101 1 r o.3190 5/9.26 Vendor 3477-GARY TAYLOR Total: 579.26 Vendor 7276-GERALD VASQUEZ 9;13033 JL'OBEE 2017 PCIG9PFILM Ll H PREM/OGT 2017 101 1315 5110 l96.21 Vendor 7276-GERALDVASOUEZ Total 196.21 Vendor:4789-GERTRUDE LU 31664 08 Ob 28/2017 CI ASS I NETRUCTOR 101 4 n 4505 43950 Vendor 4789-GERTRUDE L0 Total. 59.50 Vendor.R12698-GILBERT GONZALEZ 4515 44004AC cel W71 USE REFUND ICI 00C.; 14ro 1Ano RFFIINO 78 Ji) 045 1 %vF.0 :ACILI I t USE REUNO El2 2. 01 800.00 Vendor R12608-GILBERT GONZALEZ Total: 500.00 Vendor 3715-GLOBAL URBAN STRATEGIES INC 97666 12 0' U ROSEMEAD PROF S CADVOCACY/710 2351105 5240 1500.00 COALITION Vendor 3715-GLOBAL URBAN STRATEGIES,INC Total 1.500.00 Vendor:1360-GOLDEN STATE WATER CO. 0, 00 29 30 UTWTY SERVICE 101 30305320 12.443 D2 97(2. ll 80 701/ JTILM'SERVICE 1015 3ID 19E la Vendor 1360-GOLDEN STATE WATER CO.Total: 12,64023 Vendor:R12563-GRACE LAI 976514 0 70..... LEUES REFUND 101 4020 4303 180.00 Vendor R12563-GRACE LAI Total: 180.00 Vendor'.610-HAROLD'S KEY SHOP INC. 9216P 5.14817 KEK 1023015-5340 2.1000 9'[39 .-1211 SFYi (11 3030 5605 213.01 Vendor 610-HAROLD'S KEY SHOP INC.Total: 42304 Vendor 3810-HDL&ASSOCIATES 97670 27933 IN PROF SEC/Ett ON SOUIT IONS E 105 0290 18499 90 0621./15/2017 yonder 3820 HDL&ASSOCIATES Total: 1,000.00 Vendor:648-HOL SOFTWARE,LLC 7322 1011115-6220 7557 Vendor 648-HDL SOFTWARE,Lit Total: 75.57 Vendor:R11999-HENRY TAN 971,72 -s4I7FVC -ACI LIT?USE REE UNE, 615-24405 300.97 Vendor R11999-HENRY TAN Total: 300.00 Vendor.8118-HIM CHE YEUNG 97473 08028 09723/201? Mime INSTRUC ION 10140950_7 98.00 Vendor 8118-HIM CHE YEUNG Total: 98.00 Vendor:3859-HOME DEPOT CREDIT SERVICE 97674 1021534 HARDWARE SUPPLIES IDI-30305605 19544 97614 1671538 HARDWARE SU PP1138 10130305006 16.61 97674 1082338 HARDWARE SUPPLIES 10130105330 57.00 07674 rOM 5E6 HAMM:ARE Spmecr/ 191.3030500 04.P SKATE PK OF KEEP 97071 7402891 HA ROWA RT SU PP 11E2 10130155340 2013.76 RUT PA RD '7074 40E3142 HARE. 'ARE SU PPLIES!1 DY HAIL 10130155310 11583 [000?CLOSET 17671 4253511 HARDWARE SUPPn-S/ 10130305605 253.69 PAINT,.RSKID PARK City expense Approval Report#17-53 Post Dates;09/08/2017-09/20/2017 Payment Dates'.09/08/2017-09/20/2017 Payment Number Payable Number Description l Papablel (None) Account Number Amount 97674 39232 IARDWARC 571.1161SKA17 101-3030-5330 38/.66 PARK 9,5E4 35235 HARDWARE SUPIIFS/SKATE 1013035330 7450 PARK 9/674 9021713 HARDY/ARL SUI"I IES LD1-40255605 TEL 97074 9022713 HARDWARE SO LP LIES 1014040-5710 18.22 97674 8030034 HARDIA231 SUL 1085/911/RCRC 1 4005 5605 615 92624 8030034 HARDWARESUE KIE S191I/RCRC 151 40105710 5 '3 9774 206467.7 1 POWARF SL IES7 4940-5710 2v LE, 911i1P9NE(I1 RLAI 97674 2003:7 IIAROWAE S,. KES' 11440510 S;EEL 9 1106IINK C)F. HEAL 97674 2072049 HARDmARE SL 'LIES/ 101 3030 5695 1935 RS MD PARK 92674 2761051 HARLIWAP E 5111 1IIFSi 101-30305639 157.15 RSMD PARK 97674 '-410297 HARDWARF SIP:'I!ES/CITY HALL 101-3055005 206.91 97674 261278 HARI/WAKE 51A 71385' 101-3030 56053821 RS 1L)PARK 97974 761290 HARDWARE SUP IFS 101-30305605 9979 07674 410330 F LIAR:ORAN 11111 11 115/CAR 1012 3015-5605 CLEANING Klt 97674 41207 HARDWARE SULIES/ 101 4040-5710 5545 9 11 R'EM(RI3L 97674 04539 HARDEAAR1 SC. IESIPOOLl 191 401`5605 1 1711 Vendor 3759-HOME DEPOT CREDIT SERVICE Total: 2,443.96 Vendor:3823-HR DYNAMICS&PERFORMANCE MANAGEMENT,INC. 97675 SEPT,E011 /201/ CCN I P4011 AP 1H SEPT 1)11310520`3 2 8`502 01-15'2017 Vendor 3823-HR DYNAMICS&PERFORMANCE MANAGEMENT,INC.Total: 7,885.00 Vendor:3334-HSING FANG 97676 06219 08127/2017 CLASS INsrRU,l:1k 10140205'505 61 c.00 97676 (18.52809/28/2017 112.0 1.6290( 13 014 )0-5505 22700 Vendor 3334-HSING FANG Total'. 843.00 Vendor:132-INFRASTRUCTURE ENGINEERS 97677 22496 CONLPACT 59. ,1Y)014 ' 005-925 040 00 Vendor 132-INFRASTRUCTURE ENGINEERS Total: 640.10 Vendor:695-INLAND EMPIRE STAGES,LTD 97578 51018 PER RCATI 06AL IRANSIT 11430)715 540.80 97925 50915 RECRKAT ION AI TRANSIT 215 3040 5/15 75750 97578 501119 RECREATIONAL 1RAN511 215-30105715 ,02750 Vendor 695-INLAND EMPIRE STAGES,LTD Total: 2,325.00 Vendor;701-INTERNAL REVENUE SERVICE 0510002464 W 10 7017/D65 LTA PA NIEN1. 9-102017 10] 20115 '5460 DFT002464 OR 10 2017/FICA FICA PAY ME NT!.:910201/ 201-20115 1:6:).. 0170002464 EA 102011}LCA FICA PAYMENT 910201,7 215 20115 55494 OFT007464 05 10-2012/FLCA FICA LAME NI 9102017 220 20115 11[0 OFTW02464 0010201APICA FICA PAYMENT;.9 10 201 1 25-20115 260 DI-. 002464 09 1.02012/11CA FICA PIPMFN 'r3-102017 245-10115 X1634 0FT00025664 69107017/FICA FICA PAY ME N1::310.2012 260-20115 1.04036 DF10024E4 0910-2017/5ICA RC 511AL MEDI. 0 10 2017 2,2))0115 3075 0FT0002461 99192017/FIU FICA PAYM N1 '3102017 301-20119 150.88 DFT0002467 09 102017/FIT FEDERAL U.E. 101 201.10 17,328.9 WITHHOLDI NG.M19102017 DFT00 246 0910101//PIT FE DERAL TAX 70120116 253.38 XVI I H HOID.=N6/0102017 OF10002467 0010201 FT F FDEPAL TAY 215.20110 0075 W I THHHO1s1Mo-.'0 10 2017 Gryexpense Approval Report 417-53 Put Dates:09/08/2011-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description(Payable) Clone) Account Number Amount DTTOMODO 1 ; I 'FU FFDEME TAX 2.20 20110 0,1110113111INGUMt 2.117 Dr 4L1 10 2917 FIT F1D(4`I Is 25-20110 119.61 0.111111621111133,00310:1017 91)0016' 99 10 2L17.11 I ilOrk1I TAX )45 20110 254.25 . , :11693 L.,1017 DT0002167 00-10-2017;;IT riliF RAI TA!. 160 20110 W=110101 NG10212'_0'7 DF 000246' 0 0 10119:TAX 270 20130 33.60 22H 6313DINTur IC701) 01T000146? 03-10-2017 T,T ONE, ! My 301-20110 13973 0351HHOLDING/09 10 2017 nN0i621'$ 0) ,v 2011.M.UI6 (CLOT XR6 PAYMENTS/0910 ,0120120 1,73082 2027 DT(000,60,6 08 to btuCAPF TOMITCATTI LIMFN15/0`)20 11.'0120 55A' 1 f ( '02865 L'M(ANT A11 :RT PAYMENTS/05-M- 211 +0120 178.02 2017 IR 11012465 OTT 10 20:7,M CARE I•ED6'OF PAYMENTS/0)-1(1- 2020130 7130 D17 04700083165 Clo 102)1//M.MARE rJEDILAF,.E PAYMENTS/0510 215 10110 b560 2011 090102465 (18 1.203 A.'ARE MEDI( `RI P'1M'N1179 10 2.1.5 20120 u246 7011 DE173002401 of 10-2017)Ll CARL MEDIC F ( ENT120' 10 260 20120 OM.22 2091 I` 32c021,25 09 02017 : 71 A, TMEN `/0 10- 270-20120 5.CO 201 DET' 124'25 1102017;M.CARL 30120120 2528 2(117 Vendor 701-INTERNAL REVENUE SERVICE Total: 44,266 16 Vendor:685-INTERSTATE BATTERY 97679 87360 VEHICLE MAINT/ 1 ! 124 +380 128.18 11N:1467 BATTERY Vendor 685-INTERSTATE BATTERY Total: 128.18 Vendor:4048-INTERWEST CONSULTING GROUPING 97681) 15710 `1111 u`:U6 Int' _01-1215-529'] 3,534!)0 $30 35834/6 SE8/46211 101 1315 5605 450.50 Si .'...2. Vendor 4048-INTERWEST CONSULTING GROUP INC.Total: 9,990.50 Vendor:4102-IRON MOUNTAIN 97691 RESER 71 RECORD 0T0M1G1 1011'255599 65863 Vendor 4102-IRON MOUNTAIN Total: 658.63 Vendor.4174-JACQUELINE GUERRERO Lu82 201'-(OMP I DAN 1 GMPUIER LOAN PROGRAM 10112030 2-W0-00 Vendor 0170-JACQUELINE GUERRERO Total. 2,000.00 Vendor.2435-JAMES CHEN 97878 08/28-01:28/2017 CLASS INSTRUCTOR 102.-4020 5505 35000 Vendor 2435 JAMES CHEN Total: 350.00 Vendor:4285-JAMES CHENG W EI HUNG . en4 08n21 09,211201? 00155 INSTRUCTOR 10 220 1305 1196.00 Vendor 1285 JAMES CHENG WEI RUNG Total: 1.190.00 Vendor:131R-JEAN SHERWOOD-SCOTT 97135 Ce TO etn 201/ REIMR 1-1E41 TN PR FM/OCT 2017 101 1321 2130 872.00 Vendor 1318 JEAN SHERWOOD-SCOTT Total: 872,00 Vendor:720-JEW SUPPLY LANDSCAPE AND IRRIGATION INC. 7222, 1/4287/1 SPRI NRIIR S I PP LIES le. 78740 4100 155.81 Vendor 720-IHM SUPPLY LANDSCAPE AND IRRIGATION INC.Total: 15581 City expense Approval Report H 17-53 Past Dates.O9/0812017-0912012017 Payment Dates:09/141/2017-03120/2017 Payment Number Payable Number Description(Payable) (None) Account Number Amount Vendor.R12695-JIMMY DOU 9768/ 4251EAC IACI111Y USE RF UNN 61524005 300,00 Vendor R12695-JIMMY DOU Total: 300 00 Vendor:727-JIM'S PLANT TATA lIESS 33361 GROUNDS MA $PFINKLER 1013030`.330 10719 97608 3383/ GROUND5 NIP 0.1/0.12060 1013030-5330 151.3 Vendor 727-JIM'S PLANTTAJA Total: 265.06 Vendor:R12684-JOANNA WILLIE 97689 45O5FAC FACILITY USF Pr UNE) LIS 24005 300.00 Vendor R12684-JOANNA WILLIE Total. 300 00 Vendor:4123-JOAQUIN RENTERIA 97620 06/ i 28201.7 CLASS INSTRUI'JR (.1-40205505 1/300 Vendor 4123-JOAQUIN RENTERIA Total' 273.00 Vendors 4029-JOAQUINA CASTANEDA 9/693 OCTOBER 2011 REIMO HEAI IF R.0,00(r 2017 :0111255130 19621 Vendor 4029-IOAQUI NA CASTANEDA Total: 196.21 Vendor:R12699-JOB KOREA USA 97692 4504E-0C 1:10ILI Y USE PE.ONO 615 3. 05 500.00 Vendor R12699-JOB KOREA USA Total: 500.00 Vendor:57O-JOE A.GONSALVES&SON 97693 156049 CONTRACT SA ).120E 102 135-5240 2.500 00 Vendor 570-JOE A.GONSALVES&SON Total: 2,500.00 Vendor:811956-JUANA HERIEDA 97694 4393FAC FACILITY USE P+•U ND 615-24005 01100 Vendor 811956-JUANA HERIEDA Total. 300.00 Vendor:770.KELLY PAPER COMPANY 07695 874508 5UPP I IS/0 I1 P.EMC R IAI 10140405:10 19.70 91695 361626 ENVELOPES/61' 1O6] 101-1325 5105 Vendor 770-KELLY PAPER COMPANYTotal: 1,071.24 Vendor:1100-KIM PAIMER-BORIS n7696 OCTOBER 3O17 REIMP hi 1.49 Si 4/OC.2012 191 155130 a 2.00 Vendor 1100-KIM PALMER-BORIS Total 872.00 Vendor:R12696.KRISTIAN GUEVARRA 97608 T3 =lAC 3101113 USE k-:UNO RES24005 100.00 Vendor R12696-KRISTIAN GUEVARRA Total: 100.00 Vendor 734-NSI 97697 P413V12561 POOL MAI 1014015-5345 551.21 97697 042SVI 2562 POOL MAINZ/S"ASH ZONE 101-4015-63315 :032.68 971107 51192601 POOL MAIN]/FA9 101 cis 5345 1119,2'8 07697 SI193167 POOL T TAINT/Sn.ASH I,0 NE 101401'9145 409 4.3 ..v, 61193169 POOL M11l INT'Ni 1014015 5345 1,39075 97697 3119170 POOL MINT/P 1 101-1015-5345 516.97 Vendor 784-KSI Total: 4,255.92 Vendor 857-LA COUNTY DEPT PUBLIC WORKS WI:01 PEON17061600146 PROF S A CI.JN5 :1"0255940 7"8 A3 RIVERAYF 97199 RE I' 1708101046 ST REEF ( ,FIN M.,NT 145 201023/0 S27.O4 9770 6118O1003633 Na OES IY 201E 7 10 3037-5205 1457.2/ Vendor 857-LA COUNTY DEPT PUBLIC WORKS Total. 4,562.74 Vendor:863-IA COUNTY FIRE DEPT. 97701. 17OO1111u FIELD PIKYR I:ON TESTEVAL 1014040-5710 31:00 City expense Approval Report a 17-S3 b-ut Oates:09/08/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description(Payable) bernel Account Number Amount 0101 :WITS/MOON EDT t n Sr10 31.101 Vendor 863-LA COUNTY FIRE DEPT.Total: 628.00 Vendor:2702-lA COUNTY RECORDER 97612 CUP 1502 RUNG FEFir.UP 11 01'AND 61`.•24515 7500 MINOR EXCEPTION 17-18 Vendor 2702-LA COUNTY RECORDER Total: 75.00 Vendor'.900-LA COUNTY SHERIFF DEPT 0/703 130177C1 5003 IN 0: 1.NTS/I U LY 2017 10 010-55-/C 301875 57/03 IO2/3C1 50E3 IX4 EVFNT/4TH CF IULY 11 010-5520 5,023.2? 97703 1110a30C CONTPACF SV MAW:2017 101 1011 5515 6615'_1.34 97703 1904900Y CONTRACT S /AUG 2017 1 1 2010 5630 18 Vendor 900-LA COUNTYSHERIFF OEPTTotal 672,950.01 Vendor:812697-LAUREEN IRAN 07704 4481 FAC FAL I LITr USE REFUND 0524005 30400 Vendor R12697-LAUREEN THAN Total: 300.00 Vendor:4802-LESLIE SWIMMING POOL 01 102 24/2017 TRAINING/CFO 1:111-10101IGN 1C 4011.5460 911 :0/23-21/2017 vendor 4802-LESLIE SWIMMING POOL Total, 199S9 Vendor.832-LINCOLN AQUATICS AFTSC 51120170 POOL NIAIITSUPPLIES 101 4011/..05 143.81 Vendor S32-LINCOLN AQUATICS Total 143.81 Vendor R10129-LOUISE HIRABAYASHI 1737 200103001/ EXCURSION ii.FrUN101 40s44 S'. 500 Vendor R10129-LOUISE EIIRABAYASHrta[aL 5,00 Vendor:R11786-LOURDES ROBLES 7717 4541PAC H CIOI I El5E REFilN0 615 24095 5600 Vendor 811726-LOURDES ROBLES Total: 50.00 Vendor:4771-LY CHOU LAM 9 >]v 52Y.01/1rE101: C1.ASS N RUCTOR l 14016•`05 784-00 Vendor 4771-LY CHOU LAM Total. 784.00 Venoor R12085-MALINDA MAO 9 'r, .97800 FACILITY USE REFUND brir247(15 10200 Vendor 912085-MALINDA MAO Total 100.00 Vendor 2895-MARC DONOHUE 31711 09U372017 CELL PHONE REIM):4U02012 101 _3151420 140.6) Vendor 2895-MARC DONOHUE Total: 140_67 Vendor:370-MARGARET CLARK 9/013 AUGUST 2017 MILEAGE REIMB/AUGUST 1017 101-11.05-5435 29185 97712 AUGUST 2017/PHONE SVC CELL PHONE REIMB/AUG 201/ 101132554'_0 150.00 9//T2 7017 CELLPHONE CE I I.PHONEFEQUIPM ENT/201' 101-1325-5420 39000 Vendor 370-MARGARET CLARK Total: 741.85 Vendor:5102-MCMASTER-CARR 97713 14.96161E DEPT SUPPLIFS 10. 13E7 coOr1003 Vendor 9102 MCMASTER-CARR Total: 40.03 Vendor:6308-MICHELLE RAMIREZ 97714 UGUST20ll C FII PHONE RENT PAL IC 20 i7 10 1155420 61.32 Vendor 6308-MICHELLE RAMIREZ Total: 64.92 Vendor:959-MISSION SUPER HARDWARE 9/715 3019111 DEP I SUUPLIIS/BALDER!ES 101 301 5/40 26.13 Vendor 959-MISSION SUPER HARDWARE Total: 26.19 Vendor:5149-MORRISON HEALTH CARE INC. 97716 14114r2017001129 SR.LUNCH PROGRAM/AUG 111-4030-5560 2,508.00 2117 City expense Approval Report H 17-53 Post Dates:09/08/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description(Pal (Isle) (None) Account Number Amount 97716 0534 20170831'9 SF.I ll NMI PR0 .RAM/AU6 3E0-5209 5720 576'00 3017 Vendor 5149-MORRISON HEALTH CARE INC.Total: 6,270.00 Vendor:5162-NAN LAZZARETTO 97117 OCTOBER 2011 RUMP.HLAL FH 1 HE MrOCT 2017 101 1325-5130 201.76 Vendor 5162-NAN LAZZARETTO Total. 261.76 Vendor:1478-NANCY VALDERRAMA 97718 OCTOBER 2017 ROMP HEALTH 1 REM/0CI 2017 101-1325-5130 196.71 Vendor 1478-NANCY VALDERRAMA Total 196.21 Vendor 5163-NATIONAL ALLIANCE FOR YOUTH SPORTS INC. 97719 28619 DEPT SI:PPL' .11191S000ER 101-4010 5609 186.28 SUPPLIES Vendor 5163-NATIONAL ALLIANCE FOR YOUTH SPORTS INC.Total: 186.28 Vendor:5550-OFFICE DEPOT INC. 97730 952486279001 DEPT SUPPLIES 101-11155605 13651 97720 9531652'26001 DIPT SUPPLIES 101-1325-5005 36.5 97720 953405272001 DIP 150 PVL IFS 101 5105 5605 99 07720 95346506001 DEPT SUPPLIES 101-51105605 II L9 9%520 954555963001 DEPT SUPPLIES'I DL DERE, 101 1115-9605 109.23 77720 54555963001 DEPT SU PPLIE51 DI In PS 101-1325-5605 I 5 7 97720 557275884001 DL PT:II PPLI ES.I IAME PTA ILS 1014025-5605 55.88 977'.0 95727632B0OI DEPT SU PPUFSI,HAIR MAT 101-4025 5L7/5 214.09 97720 957276339001 DEPT SUPPLIES.':SLUE 101-4025-560'5 3.27 97720 9574923921Y11 DEPT SUPPLIES 1015110-9605 146 50) 97720 958318558001 DEPT SIT P9L E` 0NE5 011309-5605 202 29 97720 954401134001 DEPT SJ PPI.ES 101 1705 5605 11261 97720 958401631001 DEPTSUPPLIES 1015110-5505 /940 97720 958565580001 TONERS 101 40015605 111.70 97720 958801769001 DEPT SUPPLIES 101-1205-5605 4850 97720 958801799001 DEPT SI IPPL IF 1015130-5605 6256 90770 958311806001 DEPT LIPP IF ,AML P LA IL 1011309-5605 18.56 Vendor 5550-OFFICE DEPOT INC.total: 1,412-95 Vendor:5305-ONWARD ENGINEERING 97721 3865 225 3305 T225 2015000 IbMONA 352: o i Vendor 5305-ONWARD ENGINEERING Total: 20,180.00 Vendor:R12404-ORTERNCIA RAMIREZ 97722 2001023.813 CLASS PTI IND 101-40204305 10:00 Vendor R12404-ORTERNCIA RAMIREZ Total: 105.00 Vendor:5792-PARS 91723 38120 A DMIN II1I-• sJAUL7 2017 10113255545 7,220 OS p 38206 ADMIN FFC IRS A IOW 101135-5545 26306 201/ Vendor 5792-PARS Total: 3,588.11 Vendor:R12550-PCB DEVELOPER INC. 97724 1001751'&7519 REFUND/PIAN-1.NG 115 24015 990 00 GDARVALi /517 r r 15 Vendor R12550-PCB DEVELOPER INC.Total 550.00 Vendor:6644-PHIL SAAVEDRA 97725 1070 B ER 2017 P:IMI FI'k PL'.1'OCT 201/ 101 13255130 17218 Vendor 6644-PHIL SAAVEDRA Total 172.43 Vendor:1192-POST ALARM SYSTEMS INC. 9/726 995978 ALARM S,IJ.1. P.. 1.1-30155340 125.00 Vendor 1142-POST ALARM SYSTEMS INC.Total: 125.00 City expense Approval Report 417-53 ' st Dates'09/0R/2017 09/20/2017 Payment Dates:09/0A/2017-09/20/2017 Payment Number Payable Number Description(Payable) Cl one) Account Number Amount Vendor:5609-PPM GENERAL ENGINEERING SERVICES,INC P.O E PC:MIMS HaLDIAN.DCL 231 20310 2,199.47 MA RIV 3 8017)/PE: PS' PF tJ E2 PAT?5 HF II MAN,D1I 2016005-5395 43,10736 FLA l:STP'51910171/P11TOO Vs:tlor 5609-PIM GENERAL ENGINEERING SERVICES,INC Total: 41,797 49 Vendor:1121 PUBLIC EMPLOYEES' CH 70002103 09-10-20184 Rain ANN T1 ED/RATE PIAN 141-20103 5,940.20 3:09-ID 2011 ')7')202415 09-10-2017:4 RETIRE1P RATE PIAN 201-20193 102 i1 4DJ/09102017 I] 100024e8 0010201744 RETIRE ANNTY...BATE PLAN 215 20193 211-84 9212409 201] DI Li -163 Ir 12017;A RETIRE A NJP 6`./P.1)I PIAN 220 20193 81.03 92262,/09-10-2017 DFT0002482 09 10201.7/A RETIRE ANNIV A%,/.NTE PLAN :IL Al PM 13947 92_03/09-142_017 DiTo002465 011.02017,A RETIRE ANNTY 84VRATE PLAN 24D20198 14400 020-3/0910 2017 14ET0002458 ll 102017/A RETIRLANNTY 8%a/RALE PLAN 260 201988 60199 D/.440(110 2017 DE 1-40024M )310201729 RETIRE Awn 39/RATE PLAN 270 20198 21.73 921::' 0..10-2014 Di D'44404.1u6 OD10.2017/A RETIRE 4NNIV3./RATE PLAN 404 291)R 8959 9 ,. .299.I0.20.3C DFTu002469 0_102_014,0 IIErlRE 9 IA EPLAN 1" 40199 2621./0 4 p9 10201/ TLXPInn 0' 102017/8 R'T;RE ANN-DT/PATE PI.414 '15510193 21999 4454, .12012 D T00024nO 05 10 201 20 .1 7.00 eNN",6 174N 225 20193 36.18 9h)44() 10 4D17 0700021 o9 0' 10 2017/3 215 20193 2390 164:0. 1...017 01000_'469 09102017:3 S.4 :PF lvM1/RAH P 41 2,0 20197. 12.39 9264/09 Pi 2017 0.70002471 0910201120 'E/I5/414N Dr 74,1RATE PIAN 10110198 2104-2 'P!:-1'04 10 2017 '0002421 )9]02017/C 'LPI-[ANN FY 444 RAI PLAN 214201988 17202 .2114,441 10 2017 D41001;24/I 0210.9017-0 RE TI PE .NNTV 74(.,RATE PLAN 2225-20198 2679 9254/4n.10.2017 ,0(0244] 09 10 '01AC DE ORI ANN DY g2/NA I F PIAN '4520198 22.71 9234/0910-2017 L)PT002471 111020172(4 RE 11 RE ANNTY 796/RATE PLAN 490 ).0198 971 0204409 10 20 17 'Fr00021/0 09 10 2018 D RETIR A NN2025'4.PEP NA/09 101 10198 311 26 102017 CPTO002470 09-10-701720 RETIRE ANN-D/6.25%PEPRA'09- 201-20198 25.51 10 2(11 0FT0002470 09102017/D REIIRC NN. :6.254,PEPR40o- 21-20193 _2.2, 9 2n17 T0002570 99 102017T RETIRE ANN-WI:11 2 PEPPA'04 220 2P 193 1711 1a IL14 DI-4400447' OD 10 LVIE RETIRE .., 211.,8 0232, ANNrv/6s%/PEPR/VI910 2017 D1 f0002472. . 10 2014:E RETIRE 201 23198 2140 ANN]Y/0._5%/PE PRA/0910. 201 i DI10001472 09-10 20177/E RETIRE 215 20198 1 20 ANND'/629"26/PEPRA/0910 JOl7 City expense Approval Report H 17-53 Post Dates:09/08/201-7.09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number oescription)Pw.stile) (None) Account Number Amount DF 00024/2 0618 1017/E RETIRE 120 70 L9R IA 17 ANN17/6.:5% H itA 09-ID 2017 DFT10021/3 09-10.201'!F PE kS ROY RACK 10120110 3266 WITHHOLDING' "L tO 201/ DE40002473 09-10-2037/F PERS BUYBACK 125 20140 1419 WITHHOLDING 79 10 201/ DE70002173 091020179 PE95 Rt1YRAEK 301 2 0140 _9.1 WITHHOLDING/19 10 2017 DIT0002474 09102017/6 RETIRE AN NTA tib/RATE PIAN 101-20198 N669 13 9293/09 10 201 - DFT0002474 09.10--2017/6 RETIRE AN NIA/I+JKATE PIAN 20120198 .u„_ 02[63/09-10-201 DFT0002174 09-10.2011/6 RETIRE ANIVY 9-[(AIL PIAN 5-20198 31/93 9263309-10 281' DFF0002474 0310-2017/A PETIR(ANFTYFtiWdE PIAN 20-20198 118.76 920(/O9-::0-201: DP10002174 0' 102017/6 RETIRE ':PATE PIAN 225 20198 213353 9267600 10 2881 17170[02471 0910201/ G RE]!RL ANNTY4/RAIL PIAN 145 20568 216.00/ 9203/09.IO 201 171101402474 0' 302017/6 Rc IRE 1NN'1 (/RATE P IAN 26020198 382.93 9263/09 10 x., O6 TOQT24/4 09-90-2017/6 RETIRE:NN I %/RATE PLAN 2O 601917 1171 DF-10(7)7474 09-10-201770 0 0201770 P90NC ANNE 6 LATE PLAN s,' 20195 130:-4 Vendor 1121-PUBLIC EMPLOYEES'Total- 2532195 Vendor 4788-QIU VI LIU 97728 08/2809/28/2017 CL/355 I NSTRUi IOP 101-4020-5505 745.50 Vendor 4788-CPU VI LIU Total: 745.50 Vendor:5803-QUALITY IMAGING SUPPLIES INC. 97729 22141 TONER 101-4001-5605 50325 Vendor 5803-QUALITY IMAGING SUPPLIES INC.Total: 50.25 Vendor:6380-RED DOT UNIFORMS INC 97730 70100 STAFF 5-HIR Ts/:i1Y 1060 101-4005 5955 82.28 97710 70131 STA FE SHIP,i5/t I IY'u000 101 20199 2/216 Vendor 6380-RED DOT UNIFORMS INC.Total: 354.44 Vendor:6047-RICOH AMERICAS CORPORATION 97731 56125610 CO FOE4'SACHIL 101 1325-5605 15492 Vendor 6047-RICOH AMERICAS CORPORATION Total: 454.92 Vendor:6046-RICOH USA,INC. 07732 5050257807 CCPIEP M:UI nl 101-1125-590S 130.17 07733 96393358 COPIER MACHIC 1 1011755605 32/689 97/33 99393999 COP IER MACHII 101 132S 50115 89 31 Vendor 6046-RICOH USA,INC.Total: 2,492.37 Vendor:6211-ROBERT ARMENDARIZ 47734 011089H 2017 RE it18 HIAtWIREM OCT 2010 ]1 13(5 9110 196.21 Vendor 6211-ROBERT ARMENDARIZ Totai: 196.21 Vendor.2317-ROBERT BRUESCH 97735 OCrunt R 201/ RE0.1R Hi At M0012017 101 1355130 _26170 Vendor 2317-ROBERT BRUESCH Total: 261.76 Vendor:776-ROBERT KRESS 97736 OCTORE 92017 REI MO HFAI IN t 4E FA/OC1201/ 101 :150-5130 361./6 Vendor 776-ROBERT KRESS Total: 261.76 City expense Approval Report a 17-53 >ast Dates:09/08/2017.09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description Payable) (None) Account Number Amount Vendor:1252-SG A.L9 M.D. > >. 3164315 1:50 fF,GCC/F'12017-is NO 4013 rtZ 2049 07738 3100E13 GEN ERCTOR FE 0841C IDS 101E 5299 37828 Vendor 1252-S.C.A.Q.M.D. Total: 505.74 Vendor'.1271-SAN GABRIEL COUNTY WATER DISTRICT ...31 09201917 UTILIT?SERVICE to!-3030-5310 2,71075 Vendor 1271-SAN GABRIEL COUNTY WATER DISTRICT Total: 2,716.75 Vendor 1310-SAN GABRIEL VALLEY WATER COMPANY 91614 09132017 910'TV EP,13E 1.130305310 4.03122 13614 011 14 2017 UTILIT"SEP;ICE 101-3030-5310 2382 Al !endor 1310-SAN GABRIEL VALLEY WATER COMPANY Total: 6,413.23 Vendor.504-SANTA ANITA FAMILY SERVICE 9,1,40 AUCUST 201> 00 NC SVCAUG 2011 460-5205-37:45 416.6I Vendor 504-SANTA ANITA FAMILY SERVICE Total: 416.67 Vendor 4517-SAU CHIN KWONG KWAN .7:11 03,2H-0912E02017 C1/SS INSTRUCTOR 101 402C1SOS 41650 Vendor 4517-SAU CHIN KWONG K WAN Total: 416.50 Vendor 6719-SCOTTY'S BRAKE&MUFFLER 37742 82063 NET!C LE 1AIP1T/U141T.YS9/OK 101 020-5380 CUNNGE Vendor 6719-SCOTTY'S BRAKE&MUFFLER Total: 46.34 Vendor:6649-SGV HUMANE SOCIETY 97743 178 RESSUE WI.TLL CO NTROUiU LY 1017 101 7030 5516 753190 Vendor 6649-SGV HUMANE SOCIETY Total: 7,531.90 Vendor:6468-SKY BLUEPRINT&SUPPLIES INC. 07741 050289 COSINESS CARDS 012005-5605 38.21 97791 050289 BUSINESS CARDS OH 1105 5005 38.24 Vendor 6468-SKY BLUEPRINT&SUPPLIES INC.Total: 76.48 Vendor 1331-SO CAL EDISON CO 97745 201126 FACIIITIE_S 228,6002 :355 4,64016 RELOCATION/TRAFFIC SIGNAL UPGRADE Vendor 1331-50 CAL EDISON CO Total. 4,649.16 Vendor:1340 SO CAL GAS CO 97796 09-20-2017 LP I LITY SERVICE 1 i 3039 HIS 1..30 Vendor 1340.SO CAL GAS CO Total: 14.30 Vendor:1330-SO.CALIF.EDISON CO 9+:137 0920)01! 10110305305 2122_0.63 97747 09-20-2017 UN ITR SEIPOIICE 101-3030-5305 1945.84 9 r4] 09 202017 ?0621E410E 101 101S-34033,184.35 20747 00 30 2017 UTI 1113 SEEVICE 245 1010 5300 32,727 84 Vendor 1330-SO.CALIF.EDISON CO Total: 59,078.70 Vendor:6633-SOCIETY FOR HUMAN R5C MNG 97748 2017/E G1;FEFEi TA E[OM NS HIP BINEWAL 101310-5465 1/0.00 Vendor 6633-SOCIETY FOR HUMAN RSC MNG Total: 179.00 Vendor:6650-SOUTHEASTERN SECURITY CONSULTANTS,INC 97749 127570 RECRWTING EXPENS F 10113105550 47,00 97749 127571 RE CRUITINC EXIT'SE 101-1310-1510 2350 Vendor 6650-SOUTHEASTERN SECURITY CONSULTANTS,INC Total: 70.50 Vendor 3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 97750 .ULY 2017 1100-9 NC RIGHTS/101'Y 2017 100 11095/0S 1,30007 Vendor 3253-SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER Total'. 1,300 07 Vendor:1384-5PARKLETTS 9//91 1634S0160081 7 UTI111Y SFRVICE 16111.•°015 13008 City expense Approval Report#17-53 Post Dates:O9/08/2017-09/20/2017 Payment Dates:O9/08/2017-0s/2o/2017 Payment Number Payable Number Description(Payable) (None) Account Number Amount 97751 1.848586010117 UTIUIY SSRVICe 1014015-5605 84.05 Vendor 1384-SPARKLETTS Total. 214.73 Vendor:6563-STATE OF CA FRANCHISE TAX BOARD 97126 06102017/2450 PAYROLL WITH D1D1116/0410- 10320130 0453 201/ 92015 Ob.1O 2017/811 PAYROLL WI1II JIDING/0910 111 220130 73211 2017 Vendor 6563-STATE OF CA FRANCHISE TAX BOARD Total: 792.94 Vendor:343-STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DF10002466 09-10-2017 SIIW II HHO11 ,119/07011 101 20115 5.7:254 DFT0OO2466 0910 201' SIT W ITI nIC LT 5/09.102017 201-20125 DFTOOO'2466 09/02017 SIT W IIIH II 5171-102017 ,1„0125 0/.10 DFNt1O7160 09 10-2017 SIT WITHHOLD 00,0 10 70 O 210-2012_5 5851 DFT000245G 09 10 2017 SIT WITHHOLD „0910201.7 5-2012; 9P A7 OF:0002166 0910201E SIIWII HHf D . 0910201/ ;452_0125 52,01 OFTOOO2466 09 10 2017 SIT WITH IIOLDi:G/09102017 26920125 20781 D FTC007460 0910-1017 SIT'AD I H HOLUI 3/09-10.201/ 270-20126 908 DP1'OOO2466 09102017 sir WIRIHOLD1173/01-10-+017 301-20125 4289 Vendor 343-STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT Total: 6,180 00 Vendor:812282-SUMEN HOU 97757 1077FA7 FACILITY UM Hi LIND 615-24005 300.00 Vendor 812287-SUMEN HOU Total: 300.00 Vendor:7316-TECH PACIFIC INC. 9775$ 1N3-322697 TECHNICAL SUP_D DEMAIL 051',105605 `39 FILTER/OCT 20 I Vendor 7316-TECH PACIFIC INC.Total: 493.75 Vendor:R12691-TINA RODRIGUEZ 97753 44OYFAC PACILID USE RE 00O 015-2.1005 300.60 Vendor R12691-TINA RODRIGUEZ Total: 300.00 Vendor:R12688-TOAN NGUYEN 97755 YOOPAC FACILITY USE GL ON0 515-24005 300 DO 97755 2001041.013 CLASS RE FO NO 101-40220.4305 65.00 Vendor R12688-TOAN NGUYEN Total: 365.00 Vendor:6766-TRANSTECH ENGINEERS,INC 97756 191707033 LONTT4750i:.U-2017 101 3035. 79)9 3.010.00 9°7% 201707031 COM RA(T57( WY MI' 101 A(;.E L299 92000 • 76 (707035 CONTIACI SW UI 7'017 l CO. 112.1,5299 240.00 97/5b 20/707032 CONTP I,/' . 2017 01 1035 5299 360, 0 07761( 201107037 CONTRA(I 1., vii)017 101- 035-5209 2320170 91%56 201707033 CONI `I r 520 NH 2017 1013035 5299 120.00 97750 201/07039 COOT CONTRACT6XX 1112 3017 101-30355203 160.00 97756 201/07040 CONTRACTWC AAr 2017 1130 5299 66000 O ,7 201/07041 COOTtAIT SV( 017 7011 10130355299 100.00 • os 201/07042 CONTRACT 1.l 1NA 1O1/ 1013035-5299 20.00 • /s6 201/0/043 CONTRACT SVL 01920,17 1013035-5799 51000 97750 201707041 CONII "14('LLY 2017 101 3315799 450.00 977Sb 201707011 CONTPAlT 517c10 LY 2017 101315 2799 21011.00 97/56 01007240 CON/RAC I WY 1072017 100.5-5299 1340.00 Vendor 6766-TRANSTECH ENGINEERS,INC Total: 13,600.00 Vendor:R12686-TRINH NGUYEN 97757 .000461 C08 CLAS REMIND 1014015-4320 50.00 Vendor 812686-TRINH NGUYEN Total: 50.00 Vendor:7025-U.S.BANK-6746022400 97617 09-10-2017 PARS ARA 4157b 10120165 1(34.-4 WI I ANI OLDI NO:•'-6 IO 3037 97617 09-10-2017 PARS 1154529 21520165 1750 ANI I HNOI HNC.i) l0 )01A City expense Approval Report a 17-53 >att Dates:09/08/2017-09/20/2017 Payment Dates:09/080017.09/20/2017 Payment Number Payable Number Description(Payable) )None) Account Number Amount 97017 0< 102017 Pn Ns AN 4s/n 0:bilis 17.8] W ITH H OLD IN G/09 190017 Vendor 7025-U.S.BANK-6746022000 Total: 2,723.96 Vendor:7026 U.S.BANK-6746022900 97613. 09 10 2017 PARS .NNI31)3 Ill 20190 2.55612 ( N 9-10-22517 R cb. 19.102011 pa 08 ANGLIFY '.)70)5.4 3.5))8K):3831:3109 Y. AC 97613 ,1910-2017 PARS ANNUITY 215-20188 21 VLD 88810,N6/99 YIY 97618 09-10-2017 PARS A1.14611Y 220 20196 Wr'HOI¢NG/179-10-3017 97613 09 10 2017 PA IRSAH NUnv 225 20198 F6.8,e .v. :.-11111 DING/09-ID2017 97618 09-:0.201: ARS.ANNUM? 245 20198 7037 38l3cloiDwGi79.l0 z117 97018 D9-102017 PAIS ANNUITY 260 20198 286.02 88OHtIOLDING/09 102017 97018 L+ c"'1, PARS.6 N I TV 570.220193 10.29 VA 18801 DING%09-102017 97613 04105017 /ARS AN NO IT( 301 '01'98 4114 3 T IHOLDINIS/0910201' Vendor 7026-U.S.BANK-6746022500 Total: 3,221.97 Vendor.1460-UNDERGROUND SERVICE ALERT OF 50.CALIFORNIA 9/SSA 121110588 48911,'3.853K5 P1 R13118/811 1307 S70-2 201.35 201 Vendor 14 UNDERGROUND SERVICE ALERT OF SO.CALIFORNIA Total: 206.30 Vendor:1473-UNITED WAY INC 97919 0910 2017 PAYROLL 111TH HO(DING/U913 101 20130 11.00 2017 97019 09-102015 PA?ROLUVITHHOLDING,09-10 24820130 1.00 201 Vendor 1473-UNITED WAY INC.Total: 15.00 Vendor:7204-US DEPARTMENT OF EDUCATION 97120 0910-5017/1483 PA8R011 111DUCTIO N/ACCT 101 20130 19.12 ]1'23040 i/.09 I n 401/ 17120 09 30 501)7;483 PAYROU.CTDUCTION/ACCT X-010130 39.27 .1022040115109-11)2017 Vendor 7204-US DEPARTMENT OF EDUCATION Total: 196.39 Vendor.7317-VANTAGEPOINT TRANSFER AGENTS 9732) 08 10 2017/457 PAY POLL 101 20155 89 89 04 V.ITH HO LOIN0/30003.0/09-_0 .1 97611 09 10-2017)1 57 PAYROu 101-20135 4'lII 13113LOIN58300934/0910 1: 07621 01 10 2017,457 IAYPOLL 114 70135 289.35 '.01131 HO 118 NG/3000 31;09 10 2017 97621 0110 2011.'457 1)A1.P(0 I 320 20135 55.4E V.85 HHC 1 DING/308933500-10 07621 03 10 0 157 PAYROLL -501,35 195,41 `.Y1T1010 L01NG/300934409 10 97671 09-10 2017/44 PAYROLL >45-70135 140 84 41911H 4OLDING/303934/09-10 2011 970`3 00-1020115% PA3R43u. 400 20135 62232 481,33)8401,46 1300y33509 City expense Approval Report a 17-53 Post Dates:09/03/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description Pet Ade) (None) Account Number Amount 97621 03 10 2017/457 1013:701I .1 '0135 17151 WITHHOLD:NG: 60924/09 10 2017 17621 09 10 Ol hGAN CAYHOI I W IfH JL0ING/04 10- 101 20110 39414 2017 97621 09 10 2017/LOAN PAYROII WITH JLDING/0910- 201-20130 43.17 2017 97621 09-10-1017/LOAN PAYROI LW ITI IH DLDI NG,0910 120-21)130 26 48 2017 97521 09-107017/LOAN PAY ROLL WITH F I JLDI NG/0910 245 20130 450 2017 Vendor 7317-VANTAGEPOINT TRANSFER AGENTS Total: 10,983.32 Vendor 7319-VANTAGEPOINT TRANSFER AGENTS 97622 09.10 10177/401A PAYROLL 101 10135 2.156.01 WITHHOLDING ro6564/09 10 2017 97622 09 aO2017/401A PAY HOE I 201-20135 3560 WITHHOLDING/00564/09 10 017 97622 09 10 2017/401A PAYROLL 1520135 55.05 1611.1110111105, 06504/0910 2017 97622 09-10-201/1401A PAYROLL 110 10119 -2-3 WITHHOLDING 1006(4/09 97622 og 102017/40].4 PA"60LL 751 20135 4450 ]'IIHHrLDIN 9104/0)-10 011 97022 09 I: '017/4019 PAYROLL 245 20115 69 06 WITH Ht10I NG, 0E1,b4/00:1 2017 97622 09102017/4019 PA3R0II 26010135 1118,59 WITHHOLDINGOt564i09 1.9.. CI7 '17621 09-107017/401A PAY901.1, 270-20135 544 WITHHOLDING .00564/03 10 20 $ 97622 01 10 7017/4019 PAYROI I. 301 70135 2239 WITHHOIDING/ 00504/09 10 I0II 97623 1017/COUNCIL PAYROLL 101 20135 1 000,00 111 IHHOIDING 06514,01-10- Ail; 1.564/07-10- Ai ; Vendor 7319-VANTAGEPOINT TRANSFER AGENTS Total: 3,640.10 Vendor:7365-VCO CORP 97759 63 S5/70t FERN HANDYMAN 06 N00703 FERN 29052051_/05 1131.30 Vendor 7365-VCD CORP Total: 1,131.00 Vendor:1493-VINA ENGRAVING&TROPHIES 91760 21375 NAME HADMES 155E9 art 101 1110 51)0S 87 AO Vendor 1493-VINA ENGRAVING&TROPHIES Total: 87.40 Vendor:7927-VISION INTERNET PROVIDERS INC. 91/01 35401 WEEN 11 MA003E1-13 2017 101 1115 5385 10000 Vendor 7927-VISION INTERNET PROVIDERS INC.Total: 200.00 Vendor:1523-WHITTIER FERTILIZER LI//67 321477 DEPT SII PP LI E`. _0130305605 155215 97762 324485 0EPT S PPI 15 101-3030 5605 101 43 Vendor 1523-WHITTIER FERTILIZER Total: 253.58 Vendor:1525-WILLDAN ASSOCIATES 97763 3-24543 CONTRACT Wr JPDES/jUIY 101 3035 5265 34000 7017 City expense Approval Report(I 17-53 'ost Dues:09/08/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Payment Number Payable Number Description(Payable( 1 Jane) Account Number Amount ao, i 21544 'ONlila(I PARCEL1 )=,52'_s 39500 REVIEW/JULY 7017 Vendor 1525-WILLDAN ASSOCIATES Total. 93500 Vendor:R12690-YOSHIE HAGIWARA 97764 45a7rAC IUCILITY lar11133 GNP 615-24005 150.00 Vendor 212690-YOSHIE HAGIWARA Total'. 150.00 Vendor.8271-YU ZHONGSHOU ,0a 01.128 0 '8201.7 CAO NSTRUCTOR 10140105505 122.50 Vendor 8271-YU ZHONGSHOU Total: 122.50 Vendor:R12687-RUMEN WANG 4'IIli:. '000150008 . /0521000 10140154320 1,1.2110 Vendor 212687-VUZHEN WANG Total: 11700 Vendor:4783-YVONNE LEBRON 97767 08120 09/23,s017 LASS 1117TRUCTO R 1011020-5505 334,00 Vendor 4783-YVONNE LEBRON Total: 384.00 Vendor:9997-ZUMAR INDUSTRIES,INC o'161 171311 STR1E1 17211,ARROW 201 3010 5666 398.17 lands scs,7 Vendor 9997-ZUMAR INDUSTRIES,INC Total: 308.17 Grand Total: 1,376,32939 City expense Approval Report It 17-53 Pon Dates.09/08/2017-09/20/2017 Payment Dates:09/08/2017-09/20/2017 Report Summary Fund Summary Fund Expense Amount Payment Amount 10.1-General I 6 and 1,0852090 1,086,52050 201 State Gas Tax GI,._95 215 Pi opoanon A 5,398 1,3 5,398.13 220-Proposition C 1,040.87 1.040.8/ 225-Measure R Lecal Re*.urn 25.0600] 25,06097 249-Street 0810n0 Distr is. 39058.68 39,05868 260-Community Development 01uck Grant 11964.26 11,9641 270-HOME Fu ud 157.21 157.21 301 Capital Protea- 5503 855.03 505 -e4 hnolem,Pe p0arr51 5,17196 5.171.96 515 -m4 3A0eno, 5775.00 5,775 00 901-City TreeSLCV Fund 133448.83 133,448 83 Grand Total: 1,376,329.39 1,376,329 39 Account Summary Account Number Account Name Expense Amount Payment Amount 1010000-4450 Specie I e 7 A im Admi 130.00 130.00 101-1105-5435 Ti aye'&I,-t elmay 291.85 291.89 101-11108605 Generals.:pplw=. 87,40 8/40 01 1115 5385 0l mrvepair& 200.00 20000 • 10111155435 Iravel&nue0n 1289 1'-89 101-11155450 L;0414410:-t 144.00 144.00 5 101 115605 General .phm: 246.07 246.07 101-11'0-5130 Cal Ac da 5,nrIlt )91 70 26176 101-1-030 Notes le(-nnaclejconlp 200.00 7,00000 1011205-5605 General x-..p0' 161.18 16118 1011305270 Othenlnznci2.mins 75 57 75.57 101-13055435 Dove,8 A.e 80.00 80-00 10113055605 C p es 220.35 220.85 101-13105299 Other 7385.00 7,03500 101 1310'3435 i .r L ' e'r.;. 6 37 6 '7 101-1310 5455 M t , u.s 1'.9.0 159 00 101 1310 5550 e 533 70.50 70.50 10113155299 0.1mr 3534.0 9 514.0 1 13159605 450.50 45650 101 1 S 2P S'AS L ..,.. 464 Do 3.461.0o 101 r 12`5130 -n 011,1 7.69411 101-132'95205 Legal IS),225.8, 157,226-84 461-1325524:; I elide ns- Avec ate 2,50000 2.500.00 101 732(:.-51v, releplionL lalernet ?30532 7,30532 101 13255545 Ad min ex5:n,c 3588.11 3.588.11 Io1.-1325-5523 Otherpm our.pd xrvine r:.., 33 65363 101-1325-5605 General 0 ;1ilies 40:7.07 1012.07 1012056605 General mnplie,s 31.21 38.24 101 22105515 /45 cm an cot 681 571 34 661,52114 10l.2010.5510 special ecru patrol 1104197 11 0410) 101 2210 5540 Lminderm„ 231.95 234.05 101-271450330 ..mall tar,:. 5 'cluipment 35150 38/50 101 21119 F 1 Irt ,ne tax 2,7,828 57 1'.828.57 101-29115 FCA to-n able 15 15.50 15,164.60 10121120 MCd¢are, a aevabl,' 4.130.32 1730.32 101 '3125 Msle,rm e_ix withheld 5273 54 5.73.54 101-25130 m ma- .nvnts 352.90 1.398.90 101 231 lick., d motyisThen 12115.08 12 15.08 10:13140 PE P.5 buy loc',.V.Ithbeld n_.26 82.66 10123145 Credit Unv,.c'epasits 1559.93 1,559.93 101-2315-5540 Ia,Lmderir:= 44.50 44`.0 City expense Approval Report x 17-53 .st Dates:09/08/1017 09/20/2017 Payment Dates:09/08/2017-o9/20/2017 Account Summary account Number Account NameExpense Amount Payment Amount 101 20165 0000 7i11001.110 retirement 2031.61 101-2019S A pavabie 23 037 11 3,37 93 l01-2020 5510 La undenn3 -_5 ._0 101 20255Sh p r..v.m_. 3511.14 2548.14 Int [30."_525no reel control PB1h0 .,531.90 101 0433Cti.e ,uiettreetdthstes 27216 27216 101-3010-5370 Grsueds repot 8 57.00 57.00 Irl 0 Is"et 161630 _,046.90 101 tO1r, 5310 Frrt Ines repair r£ 633 78 683]3 ill 151:S 1s0S Soneral supplies 170.'01 371191 111 ou 5350 0 odic lo ofpati...t1 46.44 101 of 305 Clortricty 23,100.17 23,16&47 101 3090 5310 Water 24Ari737 21,147.37 101-3020521S 1141 Ji 1.130 1430 101 -0r 1110 rds repairs 101 2,010 5 605 General supplies l,:rl 3 l.2h iS 101-3020-5530 5ro4 II tools d e4eip,ner4 -0262_' 499.02 10130355225 4 _ 1820 5r... 5 '525 00 101-3020-5265 NFDES 11.,'9?.:7 14,297,27 10013559__ e. l3 ,,2 13806.45 101 038 1I140 On et o/pensukires 043 2218-3 101 l apvli... .5 _, In I95 11 tor' ,605 al supefes , 2014112 ,_. u,iiiooN 02>a 101-410 0-5609 I r pplies 6..8 166.20 11110:5.4320 14nnlmog 645042 X00 161.00 101-40155305 Jectriaty 3,18435 313:.35 101-406-5310 Water 12641 10641 1Ol4USS345Poll osentenonce 1_55 19125592 /01-10.5-5460 u,clatne5 1" 4'+ ] 101 X05 S005 Cemorol supplies _58015 10140204305 741.:.. 140.00 101 1020 5506 Cla-1nstructiou 7527.17 7427.17 101 4025 4330 Hula./rentals 10 7a20-00 1 4035 Sine. tnoror41supPlIef 32818 :9818 1 40255630 501,1II bola 3 FGnipmenl 181010 151000 101 4030 4315 Eacweinns 5.04 101 40.30 0560 Food sorvtfeanlracl 2,50g o13 2508010 10140305710 E mc,ocs 04000 540-00 101-1040.5710 Cemmu pity events 553',1 361151 101-S 105.5209 Other professional/ 1,10000 1000-00 101-5105 54 75 Recardule&Mint. 305..0 30400 501-5105-5505 Ger eral supplies .1-5 51.23 10151105605 Gonerol supplies - .1 331.65 201-20110 Fede'14 income lax 253.38 25233 06 '!:005 f 2pyabl^ 3n OF 22398 201-.0120 McNcare tax Isis.lble 55?2 5512 201-2012S t e a.e. 1110414r2 19 S1 72 2, 20171 I.me:rts -3.17 43.17 .13S Pottered n ry`m1110n 108.67 104.6 101-20193 PCF5 payable 14].19 34919 20120310 Pter4ion paya bL 2,1908/ 2199x/ 201 1010 5355 stit et ateeepine 18,200-SO 1810000 701 3010-5(300 Traffic signs N mai kers 30817 3085/ _501302_05330 Vehicle re parts 3 128.18 1¢016 '0630305609 General sopplea .v .. ,2438 201-600S 0395 COlvruction-CIP 4 2 55 57.36 215.20:10 Federal income tar 915.5 91505 City expense Approval Report d 17-53 Post Dates:09/08/2017-09/20/1017 Payment Dates:09/08/2017-09/20/2017 Account Summary Account Number Account Name Expense Amount Payment Amount 215-20115 tl able 554.94 55494 215 20170 t -arable 1/3.02 118.07 1520125 Mate ,uvntbheld 297.10 2,710 215-20135 Deterred 5 ramesation 3/340 374.40 21520145 Gedn O11.01 deposits 200.0% 10.07 215-20165 PARS AIL! lb,ranter-mot 17.54 1750 715 2019 8 PERS paya le 1075.15 1,075.15 21530405715 Eemiree n. 1.78900 1785.00 220 20110 Ed r_•melar 87.93 73793 220 20 115 H04 tax pi,e bie 2534E 114.46 220 20120 M edmaie Lia Pavab le 17.30 1130 220-20125 Slate 1002-.p l ax v.itllheld 5851 511.51 220-20130111e46640-ab-nems 26.48 26.43 220-20115 DetNredo rIpensariou 3x.21 8911 220 10165 PARS alter ate Ietirement 11.02 71.82 22020193 PENS Payl P' 27116 271.16 7251105-52401.vate 1,500.00 1,50000 I 225-20110 teclui die 49e me 319.01 319.61 225-20115 FlU tax p.:/1a111e 280.68 280.62 725-20120 madrure:ie paralaa 65.04 60.64 225-20125 Mote , tar Withheld ,. 9227 125-20135 14-temmi i memneetion x16.91 23981 20140 II ..rthhe.d 14.19 14.10 225 10004 100.04 225-10108 PERS Mr F .7d(' 4/3 A4 22S 60055225 E ,ru LIP 21 170 00 221,070.00 2x5201_10 Ed . . ,r rax 1S-1 1' 254.25 24520135 110A tax p. 2.161-2 776583 266.84 245 20120 Medicare rix Paryble 6246 62.46 745-20125 Slate incm,e w.withheld 6204 62.04 265 20130 Wage gale sh men to 560 560 24520135 0e14 red:arnaonsyvon 215.90 215.90 22220198 PERS pa so I 4,8/51 48751 2_4530105305 Flent ePt32 72788 3272788 245 Street ligtEotr 121.04 32704 21 4005 556 4,56016 4,64916 26020110 Federal ,=n<taz 9+6J) 18627 260-20115 HCA cu 4.04:114 1,04036 1,04036 260 20120 MCCican-:".e parable 11228 243.28 260-20125 Stam Inc,' :40,:withheld 267 25 26725 26020130ee, .W vont. 34 7 39.2. 0 1E20135 r r 1. .n:peneenoa 31142 311 42 260-20145 Credit un- I:eposits 1500 15.01 26020108 PE RS Jay: le 1]9u.U/ 1 796.67 250 G ,.z 2.84774 184/=4 240-5205 5310 t althounn. 375200 1.76200 260 205 5940 otFe!expi i:4nrer 25500 255.00 50 20110 33.60 il 40 Y0-2)115 t .'aldr 3ilc 3676 27020120 Fiedirare,:x ca ahie 8.60 8.60 27021125 St7E0 nice. teme wilhleld 9.08 908 27020135 0 saran 5.44 5.44 250 1)193 f S 5a. r 63.73 6353 30120110 F d " ,ax 139.78 139.78 20120115 !ICA me 6.:.ab le 150.83 150.33 301-20120 Medlcare_.a 6arable 35211 1518 301 20125 State 11722 cear withhe:d 42.30 4289 301-10135 Dorm Ind e mmermit.an 191.30 11430 City expense Approval Report 4 17-53 post Dates:09/08/2011 09/20/2017 Payment 0443`.09/08/2017-09/20/2017 Account Summary Account Number Account Name Expense Amount Payment Amount 301 201310 PERS buy-back mlthbeld 29.13 .3 2°•9.�3 301 20198 PEES payable .. ., 702/1 505-1315 6605 Department Supplies Ue%` 191.15 [ t' 5840 IT equipment 4 678:0 d 378.31 oh; 2,4005 Ref u ndablc Depoats 5.15000 '31.50ilJ rS 2doli Deposits pinnnmg a5.... 55400 15-2615 County recorthre H.e p.'^ 90:101]_` Payroll hcckn3 AN 334(323 1371167i Grand Total. 1,376,329.39 1,376,329.39 Project Account Summary Project Account Rey Expense Amount Payment Amount "None'` 1.234.ES102 1,281.151,02 11001-999 1,13100 113100 11006-099 1102.7 116 67 11014 999 1.30031 300.01 11055.99`4 07.7 20 023.00 1063-590 1536 13.9 i 113 1189 ,nr,'3 .5,2s 11162-999300224 1 201 299 S. 5 2 27 14302-099 115918 . 151.08 .442199 11:1021 102 999 3 b2 A 3.6200 11;003999 7 ,...3 741 25 21009.999 12030 13O90 210:0 301 99 I;917 16 21025-205 IQ.,00 ..h el 7,3022•301 2 649.16 20;01._05 20.170 60 3000 22002 900 735 3082`..00 8000-999 51 L 641(NI zuti,999 _ 73:3 2.77941 001995 ,2155 '909 4 7735 432285 ,. 46.34 Auia ,,. 128.15. 1,2 18 Grand Total. 1376,32939 137E 32939