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CC - 2009-14 - Claims and DemandCITY OF ROSEMEAD RESOLUTION NO. 2009-14 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 10, 2009 2008-2009 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 ATTEST: ORIA MOLLEDA CITY CLERK I OT" OF MARCH 2008. OHN TRAN MAYOR CITY ATTORNEY BONIFACIO BONNY GARCIA ITEM NO. C 02/25/09 14:41 RM704UR1 WARRANT REGISTER PAGE: 1 pi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUN AMOUNT ABRAHAM GONZALES 18280 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65323 50.OC ALFRED FONG 18269 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65324 175.OC AMY HEILMAN 18292 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65325 100.OC ANDY TRAN 18290 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65326 100.OC ANITA SALAZAR 18244 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65327 175.OC ARACELI ALVAREZ 18286 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65328 lOO.OC 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.OC BELINDA LE 18228 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65331 175.OC BILLY MU 18254 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65332 175.OC BINNY THAI 18234 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65333 175.OC CATALINA PEREZ 18260 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65334 175.OC 02/25/09 14:41 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED CHI LUC 18282 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65335 CHIEN-LIEN YANG 18238 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65336 CONNIE NGO 18227 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65337 CORA MARTINEZ 18267 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65338 CUONG LY 18246 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65339 DANIEL PETTY 18298 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65340 DANNY TRUONG 18288 ELECTION/MARCH 03, 2 01-4120-05120-FUND01 CHECK NO. 65341 DENNIS HOKAMA 18272 ELECTION/MARCH 03, 2009 DOLORES LOPEZ 18251 ELECTION/MARCH 03, 2009 EDWARD PAN 18230 ELECTION/MARCH 03, 2009 GOJI IWAKIRI 18248 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65342 01-4120-05120-FUND01 CHECK NO. 65343 01-4120-05120-FUND01 CHECK NO. 65344 01-4120-05120-FUND01 CHECK NO. 65345 INVOI 50.00 175.00 175.00 175.00 175.00 100.00 100.00 175.00 175.00 175.00 175.00 GRACE SHEN 18237 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65346 PAGE: 2 USER: cpi CHECF 50.OC 175.OC 175.OC 175.OC 175.OC 100.OC 100.OC 175.OC 175.OC 175.OC 175.OC 175.OC 02/25/09 14:41 PAYEE VOU. DESCRIPTON - ACCOUNT CHARGED INVOICE AMOUNT PAGE: 3 pi CHECK AMOUNU HANNA 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-FUNDOI 100.00 CHECK NO. 65348 100.OC HENRY HUANG 18261 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65349 175.OC JASON HEILMAN 18293 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 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 18277 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65352 50.0C JENNY LAM 18281 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65353 50.0C JOHN MOCHIZUKI 18264 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65354 175.OC JOSEPHINE MADRID 18268 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65355 175.OC JULIE BENT 18299 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65356 100.OC JULIE FIELDS 18249 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 240.00 CHECK NO. 65357 240.OC KATHY LIU 18262 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65358 175.OC 02/25/09 14:41 PM7 (Id TTR'I PAYEE VOU. DESCRIPTON ACCOUNT CHARGED KIMMIE MU 18284 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65359 KUEI WEN-LIANG 18250 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65360 LAI PING LU 18273 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65361 LETICIA ALVARADO 18279 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65362 LILLIAN LOPEZ 18259 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65363 LULU MADRID 18291 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65364 MARGARET GALLEGOS 18226 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65365 MARIA CASILLAS 18252 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65366 MARIE HOLGUIN 18235 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65367 MARY DIEP 18265 ELECTION/MARCH 03, 2009 MEI LIEN OTT 18242 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65368 01-4120-05120-FUND01 CHECK NO. 65369 50.00 175.00 50.00 50.00 175.00 100.00 175.00 175.00 175.00 240.00 175.00 PAGE: 4 USER. Bpi CHECK 50.OC 175.OC 50.OC 50.OC 175.OC 100.OC 175.OC 175.OC 175.OC 240.OC 175.OC MICHELLE FLING 18270 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65370 175.OC 02/25/09 14:41 7 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED MIN HUEI CHEN 18274 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65371 NELSON LEE 18229 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65372 NGUYEN TRAN 18257 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65373 NORIKO MOCHIZUKI 18263 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65374 NORIKO TADA 18232 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 I CHECK NO. 65375 OMAR BASTIDAS 18285 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65376 PATRICIA REYES 18278 ELECTION/MARCH 03, 2 01-4120-05120-FUND01 CHECK NO. 65377 PAULI CHANG 18253 ELECTION/MARCH 03, 2009 PRIYAPORN PICHITPONGCHAI 18287 ELECTION/MARCH 03, 2009 RAUL ALVAREZ 18300 ELECTION/MARCH 03, 2009 RAUL VIZUETTE 18225 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65378 01-4120-05120-FUND01 CHECK NO. 65379 01-4120-05120-FUND01 CHECK NO. 65380 01-4120-05120-FUND01 CHECK NO. 65381 INVOI 50.00 175.00 240.00 175.00 175.00 100.00 50.00 175.00 100.00 100.00 240.00 PAGE: 5 USER: cpi CHECE 50.OC 175.OC 240.OC 175.OC 175.OC 100.OC 50.OC 175.OC 100.OC 100.OC 240.OC RICHARD NGUYEN 18289 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65382 100.OC 02/25/09 14:41 RM704UR1 WARRANT REGISTER # -14 PAGE: 6 pi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUN AMOUNT RYUICHI SAKANAKA 18255 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65383 175.OC SALLY SONG 18276 ELECTION/MARCH 03, 2009 01-4120-05120-FUNDOI 50.00 CHECK NO. 65384 50.0C SANDY THIEU 18258 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65385 175.OC SAYURI KANEKO 18240 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65386 175.OC SUE IWAKIRI 18247 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65387 175.OC SUMI FUNO 18271 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65388 175.OC SUSAN FORSYTHE 18296 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65389 100.OC TAKAO SATO 18256 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65390 175.OC TATIANA TERAN 18295 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 100.00 CHECK NO. 65391 100.OC TINA TANG 18266 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 175.00 CHECK NO. 65392 175.OC TOMMY DIEP 18233 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 240.00 CHECK NO. 65393 240.OC TSUEY JU HO 18275 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 50.00 CHECK NO. 65394 50.0C 02/25/09 14:41 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED TUYET NGUYEN 18245 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65395 XAVIER QUINTANILLA 18243 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65396 XIAOYI LI 18241 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65397 YVONNE ROSAS-PETTY 18297 ELECTION/MARCH 03, 2009 01-4120-05120-FUND01 CHECK NO. 65398 GRUUTD-TOTAL INVOI 175.00 175.00 240.00 100.00 10,990. PAGE: 7 TT.CF.R • rPi CHECK 175.OC 175.OC 240.OC 100.OC 02/25/09 14:41 RM704UR2 RECAP BY FUND GENERAL FUND WARRANT SUMMARY BY FUND PRE-PAID 01 TOTAL GRAND TOTAL PAGE: 3/ 3/09 USER: cpi WRITTEN 10,990.00 10,990.00 10,990.00 r 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. 2009-14 being: 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 was duly and regularly approved and adopted by the City Council on 10th of March, 2009, by the following vote to wit: Yes: Clark, Low, Nunez, Taylor, Tran No: None Abstain: None Absent: None ~ A , til~~leP~~ Glona Molleda City Clerk