Loading...
CC - Item 3C - Claims and Demands0 CITY OF ROSEMEAD RESOLUTION NO. 2009-14 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 10, 2009 2008-2009 r 1 LJ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $10,990.00 NUMBERED 65323 THROUGH 65398 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART 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 THE 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 of funds for payment thereof. STEVEN BRISCO OLIVER CHI FINANCE DIRECTOR CITY MANAGER PASSED, APPROVED AND ADOPTED THIS 10TH OF MARCH 2008. JOHN TRAN MAYOR ATTEST: GLORIA MOLLEDA CITY CLERK CITY ATTORNEY BONIFACIO BONNY GARCIA • I * * * * * * * * . * * * * * * * * * ITEM NO. 3C 02/25/09 14:41 mon u no 11 PAGE: 1 / -4 /na TTRRR. cni iu~i / U4UK1 PAYEE VOU., DESCRIPTON vvrai ~c~vv i ACCOUNT CHARGED INVOIC AMOUN - CHECK AMOUNT NZALES O 7 AHAM GO 18280 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 50.0 CHECK NO. 65323 50.OC ALFRED FONG 18269 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 175.00 CHECK NO. 65324 175.OC AMY HEILMAN 18292 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65325 100.0( ANDY IRAN 18290 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65326 100.0( ANITA SALAZAR 18244 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65327 175.OC ~AR2ACELI ALVAREZ 86 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 ~ CHECK NO. 65328 100.0( ARASHIMARU KICHIMI 18231 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65329 175.OC AYAKA KANEKO 18239 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65330 175.0( BELINDA LE 18228 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65331 175.0( BILLY MU 18254 ELECTION/MARCH 03 2009 O1- 20 FU6TD01 175.00 , CHECK NO 175.0( BINNY THAI Q2 200 _ 175.00 i823i H . CHECK NO. 65333 w CATALINA PEREZ 18260 ELECTION/MARCH 03, 2009 01-4120-05120-F 6DD034 175.00 175.0 CHECK NO. 02/25/09 14:41 n r:nnT~+m v+n 4 no_t/. PAGE: 2 Z/ Z/0Q TTAF.R. rni PAYEE VOU.• DESCRIPTON ACCOUNT CHARGED INVOICE AMOUN CHECK AMOUNI * C I LU 18282 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65335 50.OC CHIEN-LIEN YANG 18238 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 175.00 CHECK NO. 65336 175.OC CONNIE NGO 18227 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65337 175.OC CORA MARTINEZ 18267 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65338 175.OC CUONG LY 18246 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65339 175.OC IEL PETTY 99 8 ELECTION/MARCH 03, 2009 01-4120-05120-FUND0I 100.00 CHECK NO. 65340 100.OC DANNY TRUONG 18288 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65341 100.0( DENNIS HOKAMA 18272 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65342 175.0( DOLORES LOPEZ 18251 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65343 175.0( EDWARD PAN 18230 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65344 175.0( GOJI IWAKIRI 0 CHECK NO. 65345 175.01 Ask LJ GRACE SHEN 18237 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 175.0 CHECK NO. 65346 02/25/09 14:41 Tmm~n u nn ii. PAGE: 3 - / Z/nO TTQ RR- rni VOU., PAYEE DESCRIPTON ACCOUNT CHARGED INVOIC AMOUN CHECK AMOUNI WA WU 18283 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65347 50.OC HEATHER HUTCHENS 18294 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65348 100.0[ HENRY HUANG 18261 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDO1 175.00 CHECK NO. 65349 175.OC JASON HEILMAN 18293 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65350 100.OC JEANINE E. MARIE BECERRA 18236 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65351 175.OC JENNIE CUELLAR 77 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDO1 50.00 0 CHECK NO. 65352 50.0C JENNY LAM 18281 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65353 50.OC JOHN MOCHIZUKI 18264 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDO1 175.00 CHECK NO. 65354 175.OC JOSEPHINE MADRID 18268 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65355 175.0[ JULIE 18299 BENT ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65356 100.0( JULIE FIELDS 00 2 Q . CHECK NO. 65357 A w KATHY LIU 18262 ELECTION/MARCH 03, 2009 O1-4120-05120-F 6D5058 175.00 175.0( CHECK NO. 02/25/09 14:41 r+nrmm~n 4 n0_ 1G PAGE: Z / Z /!1Q TT.QF.P • eni a PAYEE VOU.. DESCRIPTON ACCOUNT CHARGED INVOIC AMOUN CHECK AMOUNT *IE MU 18284 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65359 50.OC KUEI WEN-LIANG 18250 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65360 175.OC LAI PING LU 18273 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65361 50.0C LETICIA ALVARADO 18279 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65362 50.OC LILLIAN LOPEZ 18259 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65363 175.OC LU MADRID 1 1 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65364 100.OC MARGARET GALLEGOS 18226 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65365 175.OC MARIA CASILLAS 18252 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65366 175.0( MARIE HOLGUIN 18235 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65367 175.0( MARY DIEP 18265 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 240.00 CHECK NO. 65368 240.0( MEI LIEN OTT 9; 2999 -Al20-Q5]')0-WjTNrnnj ol O ±82t2 , CHECK NO. 65369 17 Adlk w MICHELLE FUNG 18270 ELECTION/MARCH 03, 2009 01-4120- 5120-FUND070 175.00 175.0( CHECK NO. 02/25/09 14:41 PAGE: 5 'z / 1 /n0 TTC PR rni t iM PAYEE VOU.. DESCRIPTON - ACCOUNT CHARGED INVOICE AMOUN CHECK AMOUNT W HUEI CHEN 18274 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65371 50.0C NELSON LEE 18229 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65372 175.OC NGUYEN TRAN 18257 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 240.00 CHECK NO. 65373 240.OC NORIKO MOCHIZUKI 18263 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65374 175.OC NORIKO TADA 18232 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65375 175.OC 855 BASTIDAS 8 ELECTION/MARCH 03, 2009 01-4120-05120-FUND0I 100.00 CHECK NO. 65376 100.OC PATRICIA REYES 18278 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65377 50.OC PAULI CHANG 18253 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65378 175.OC PRIYAPORN PICHITPONGCHAI 18287 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65379 100.0[ RAUL ALVAREZ 18300 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65380 100.0( RAUL VIZUETTE QRc 4 9 9; - E 2iEE)N7 9:8225 HhFC= , u CHECK NO. 65381 240.0( w RICHARD NGUYEN 18289 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 100.0( CHECK NO. 65382 02/25/09 14:41 T%TM T]L'~( TCmvu 4 no- 1/i PAGE: i/n9 USER: Cpj HP4-/U4UKl PAYEE VOU.,'DESCRIPTON vvnn i~r + - - ACCOUNT CHARGED INVOIC AMOUN - - CHECK AMOUNI f aICHI SAKANAKA 18255 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65383 175.0( SALLY SONG 18276 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65384 50.0C SANDY THIEU 18258 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65385 175.0( SAYURI KANEKO 18240 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65386 175.0( SUE IWAKIRI 18247 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65387 175.0( I FUNO 71 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 175.00 CHECK NO. 65388 175.OC SUSAN FORSYTHE 18296 ELECTION/MARCH 03, 2009 01-4120-05120-FUN-DO1 100.00 CHECK NO. 65389 100.0( TAKAO SATO 18256 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65390 175.0( TATIANA TERAN 18295 ELECTION/MARCH 03', 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65391 100.0( TINA TANG 18266 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65392 175.0 TOMMY DIEP u CHECK NO. 65393 240.0 r w TSUEY SU HO 18275 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65394 50.0 02/25/09 14:41 PAGE: 7 can Tnmr..n u nn 14 Z/ Z/nQ TT.Q ;N? - rni PAYEE VOU..'DESCRIPTON ACCOUNT CHARGED INVOICE AMOUN CHECK AMOUNT T NGUYEN W E 18245 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65395 175.10C XAVIER QUINTANILLA 18243 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65396 175.OC XIAOYI LI 18241 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 240.00 CHECK NO. 65397 240.OC YVONNE ROSAS-PETTY 18297 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65398 100.OC GT D-=TAL 10,990. 00 • 02/25,/09 14;41 RM704UR2 RECAP BY FUND GENERAL FUND • WARRA11TT SUMMARY BY FUND PRE-PAID 01 TOTAL GRAND TOTAL PAGE: 8- 3/ 3/09 USER: cpi WRITTEN 10,990.00 10,990.00 10,990.00 0