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Home My Public Portal AboutResolution 98-3724 CC Warrant1 RESOLUTION NO. 98 -3724 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $229402.25 DEMAND NOS. 33405 THROUGH 33508 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 15th day of December, 1998. Ali EST: 1 I hereby certify that the foregoing resolution, Resolution No. 98 -3724 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 15th day of December, 1998, by the following vote: AYES: Councilman - Breazeal, Souder, Wilson, Brook, Gillanders NOES: Councilman -None ABSENT: Councilman -None rC'r CHKREG VENDOR NAME 12/11/98 15:04 PAGE 1 RESOLUTION NO. 98- 3724, DECEMBER 15,1998 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID SIR JAX MEATS MTHLY LAW ENFRCMNI MTG 033405 12/15/98 135.31 CHECK NUMBER TOTAL 135.31 CITY OF TEMPLE CITY P/R RE:IM -P'E 11/20/98 03340; 12/15,98 3587.96 CHECK NUMBER TOTAL 3587.96 F&A FEDERAL, CREDIT UNION EMP CONT -F` /E 11/:0/98 033407 12/15/98 1324.50 CHECK NUMBER TOTAL 1324.50 Ig[:MA RETIREMENT TRUST-457 EMP CONT -P /E 11/20/98 033408 12/15/98 370.00 CHECK NUMBER TOTAL 370.00 PERE 457 PROGRAM EMP CONT -P'E. 11/1'0/98 033409 12/15/98 2768.13 CHECK NUMBER TOTAL 2768.13 UNION RANK OF CAL.IFORNIA EMP CON1 -P /E: 11/20/98 033410 12/15/98 335.42 CHECK NUMBER TOTAL 335.42 FRAN/: /IISE TAX 8OARG GARNISHMENT 033411 12/15/98 238.83 CHECK NUMBER TOTAL 238.83 VERA VAN DORN SUPPLIES FOR XMAS DINNER 033412 12/15/98 146.29 CHECK NUMBER TOTAL 146.29 1114,CIFIC PELL PHONE SRVCS- 11/98 033413 12/15/98 41.94 CHECK NUMBER TOTAL 41.94 PLAZA THEATRE • DEPOSIT -PALM SPRING SR EX 033414 12/15/98 250.00 CHECK NUMBER TOTAL 250.00 1 1 1 1 1 1 1C'r CHF.F'EG J'ENDOR NAME 12/11/98 15:30 PAGE - RESOLUTION NO. 98 -3724, DECEMBER 15,1998 DE.SCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID MCCUF:DY'S CONSTRUCTION HSNG REHAB SRVCS -HPP -107 033415 12/15/98 2109.00 CHECK NUMBER TOTAL 2109.00 PERS MEDICAL. PREMIUMS -12/98 033416 12/15/98 15373.22 CHECK NUMBER TOTAL 15373.22 PMI DENTAL PREMIUMS-12/98 033417 12/15/98 196.38 CHECK NUMBER TOTAL 196.38 VISION SERVICE PLAN VISION PREMJUMS -12/98 033418 - 12/15/98 881.77 CHECK NUMBER TOTAL 881.77 CANDLELIGHT MURDERS CITY'S RECOGNITION DINNER 033419 12/15/98 400.00 CHECK NUMBER TOTAL 400.00 F;&G SOFTWARE. DISTRIBUI.ERS ADOBE ACROBAT SOFTWARE 033420 12/15/98 108.24 CITY OF TEMPLE CITY CHECK NUMBER TOTAL 108.24 FINAL P/R CHECK -GRAY 033421 12/15i98 1654.86 CHECK NUMBER TOTAL 1654.86 PERS (:ONTR -SRVC PERIOD 11/6/98 033422 12/15/98 4054.80 CHECK NUMBER TOTAL 4054.80 SUSIE'S KITCHEN ANIMAL CONTROL DINNER MTG 033423 12/15/98 140.00 CHECK NUMBER TOTAL 140.00 PACIFIC BELL PHONE SERVICES- 1.1i98 033424 12/15/98 37.35 CHECK NUMBER TOTAL 37.35 ICY !::HI:RE.G VENDOR NAME 12/11/98 15:30 PAGE RESOLUTION NO. 98- 3724, DECEMBER 15,1998 DE.SCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID SANTA CLARA HSNG BUREAU C.EPOSIT -CPRS CONE -ROOMS 033425 12/15/98 CITY OF TEMPLE CITY P/R REIM -P /E 12/4/98 AIR -1 P9 INC. AIR -TRO INC. AIR -TR0 ING. CHECK NUMBER TOTAL 033426 12/15/98 CHECK NUMBER TOTAL HVAC SYS MAINT -10/98 333428 HVAC SYS MAINT - 11/98 -E0C 333428 HVAC SYS REPAIRS -CTY HALL 333428 12/15/98 12/15/98 12/15/98 CHECK NUMBER TOTAL AROWHEAD MOUNTAIN SIRING WTR DISP -CTY HAL /CC -11/98 333429 ARR')WHEAD MOUNTAIN SPRING WTR D[SPRBOTTLD WTR - .11/98 333429 12/15/98 12/15/98 400.00 400.00 56`63.13 56563.13 177.00 152.59 645.1.3 974.78 18.19 141.67 CHECK NUMBER TOTAL 159.85 A. B. CHAMPION TROPHY CO. ORNAMENTS -RECO DINNER 333430 12/15/98 30.00 CHECK NUMBER TOTAL 90.00 CCCA REG- LEGISLATIVE TOUR -COUN 333431 12/15/98 800.00 CHECK NUMBER TOTAL 800.00 CHEVRON USA INC. STATE FUEL USAGE -11/99 333432 12/15/98 27.73 CHECK NUMBER TOTAL 27.73 COCA -COLA ENTERPRISES 10DA MACHINE RENTAL- 11/98 333433 12/15/98 15.00 CHECK NUMBER TOTAL 15.00 HOWLAND ELECTRIC WHLS CO. LOHT REPAIRS- LOPRPRKNG 333434 12/15/98 404.67 JUD1(:1AL DATA SYSTEMS CHECK NUMBER TOTAL 404.67 PRKNG ADMIN -10/99 333435 12/15/98 923.64 1 1 1 CHKREG 'JENDOR NAME 12/11/98 15:30 PAGE 4 RESOLUTION NO. 98- 3724, DECEMBER 15,1998 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID L. & N UNIFORM SUPPLY L & N UNIFORM SUPPLY CHECK NUMBER TOTAL 923.64 RUGS & UNIFORM -11/98 333436 12/15/98 RUGS & UNIFORM -11/98 333436 12/15/98 302.77 64.39 CHECK NUMBER TOTAL. 367.16 L.A. CO. SHERIFF'S DEPT. COPS GRANT -11/98 333437 12/15/98 7426.67 L.N. Cu. SHERIFF'S DEPT. MOTOR OFFICER -11/98 333437 12/15/98 7983.42 CHECK NUMBER TOTAL 15410.09 1EAGUE OF CALIF. CITIES REG -L.000 CTY MGR CONF -RIL 333438 12/15/98 345.00 CHECK NUMBER TOTAL 345.00 LEAGUE. OF CALIF. CITIES MEMBERSHP -LOCC 333439 12/15/98 5562.00 CHECK NUMBER TOTAL 5562.00 LEWIS' SAW & LAWNMOWER EDGER GUARD 333440 12/15/98 20.17 LEWIS' SAW & LAWNMOWER MOWER &CHAINSAW MAINT 333440 12/15/98 152.29 LEWIS' SAW & LAWNMOWER MOWER &CHAINSAW MAINT 333440 12/15/98 48.66 CHECK NUMBER TOTAL 221.12 IIIL.OU`c 1 Y. K RE -KEY LOCK-LOP 333441 12/15/98 17.90 CHECK NUMBER TOTAL 17.90 MERCURY PRINTING WINTER NEWSLETTER 333442 12/15/98 45.00 CHECK NUMBER TOTAL 45.00 ME1R'ICAL.L PAGER SRVCS- 12/98 333443 12/15/98 97.56 CHECK NUMBER TOTAL 97.56 PACIFIC BELL. PHONE SRVCS - 11/98 333444 12/15/98 41.19 CHECK NUMBER TOTAL 41.19 1 TCY CHKREG VENDOR NAME 12/11/99 15:30 PAGE RESOLUTION NO. 99 -3724, DECEMBER 15,1998 DESCR]P110N CHECK NUMBER CHECK DATE AMOUNT PAID LYNNE E. PAHNE.R PETTY CASH 333445 12/15/98 480.07 CHECK NUMBER TOTAL 480.07 CITY OF TEMPLE CITY HSNG REHAB REIM -HRP -101 333446 12/15/98 144.05 CHECK NUMBER TOTAL 144.05 LUCILLE OE THOMAS CNTRCT SRVCS -OIL PAINTING 333447 12/15/98 385.00 CHECK NUMBER TOTAL 385.00 SARAH NICHOLS CNTRCT SRVCS -TOTS REC 333449 12/15/98 750.01 CHECK NUMBER TOTAL 750.01 SO. CALIF. EDISON CO. ELECTRICITY USAGE -11/98 333449 12/15/98 8190.10 SO. CALIF. EDISON CO. ELECTRICITY USAGE -11/98 333449 12/15/98 1487.6? CHECK NUMBER TOTAL 9677.77 SO. CALIF. GAS CO. FUEL- UNIT0118 333450 12/15/98 7.62 CHECK NUMBER TOTAL 7.62 SO. LALIF. WATER CO. WATER USAGE -11/99 333451 12/15/98 416.09 CHECK NUMBER TOTAL 416.09 SPARKS AUTO PARTS WAX-RSVP VEHICLES 333452 12/15/98 11.85 SPARKS AUTO PARTS MISC SUPPLIES 333452 12/15/98 41.57 SPARKS AUTO PARTS MISC SUPPLIES 333452 12/15/98 4.33 SPARKS AUTO PARTS MISC SUPPLIES 333452 12/15/98 7.20 CHECK NUMBER TOTAL 64.95 SAN GARRIEL VALLEY LEGAL ADVERTISING 333453 12/15/98 122.40 CHECK NUMBER TOTAL 122.40 TELSER'J BUS SHELTER MAINT -12!98 333454 12/15/98 955.26 1 1 1 1 1 1 fCY CHKREG 12/11/98 15:30 PAGE RESOLUTION NO. 98 -3724, DECEMBER 15,:998 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID ------------------- - - - - -- ------------------- - - - - -- ------ - - - - -- --- - - - - - -- ------- - - -- -- U.S. 'POSTMASTER '•!If'1Fii; OFFICE PRODUCTS CORF(JRATION 'v'UUAANS AUTOMOTIVE, INC. YOUMANS AUTOMOTIVE, INC. LACLI LACO LACO LACU LAC() LAI;U LACO LAC0 LACO LACO DEPT. DEPT. DEPT. DEPT. DEFT. DEPT. DEPT. DEPT. (DEPT. DEPT. PUBL.1(: PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC PUBLIC WORKS WORKS WORKS WORKS WORKS WORKS WORKS WORKS WORKS WORKS ALHAMIIIO MIIN1CI PA1 COURT 'SUNNY SLOPE WATER SUN;+ SLOPE WATER MA(:OMCO (:HECK: NUMBER TOTAL. 955.24 1511;380 CLASS BULK FEE. 333455 M1HL.Y APPT BOOK 12/15/98 CHEC NUMBER TOTAL 333456 12/1.5/98 CHEL/ NUMBER TOTAL •EROY.. RENTAL. &METER USAGE 333457 DAS USAGE -11/98 GAS USAGE- 1.1/98 INDUSTRIAL WASTE - 10/98 STREET LUHF MAINE -9- 10/98 STREET LGH1 MAINT -6-10/98 STREET MAINT -9 -10/98 SIDWLK INSPECT -9 -10%98 '.NORM DRAIN MA(NT -9 -10/93 STREET MAINT -7- 10/98 STREET MAINT -9 -10/98 EMERG. FUEL -9-10/98 RW ADMIN; ENI3IN -7- 10/9;3 PRKNG ADMIN- 10/98 WATER USAGE -10 -11/98 WATER USAGE -10 -11/98 RADIO INSTL.LATION 12/15/98 CHECI; NUMBER TOTAL 333458 333458 12/15/98 12/15/98 CHECK NUMBER TOTAL. 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 333459 12/15/98 CHECK NUMBER TOTAL 333460 12/15/98 CHECK NUMBER rorAt. 333461 333461 12/15/98 12/15/98 CHECK NUMBER TOTAL 333462 12/15/98 170.00 170.00 .60 26.60 2022.0' 2022.02 445.85 138.14 583.99 550.10 209.84 2288.92 19145.85 6148.98 1918.82 77.49 1493.80 33.42 209.58 32076.80 1490.00 1490.00 1711.58 874.48 2586.0E 2098.01 TCY ';HKREG VENDOR NAME 12/11/98 15:30 PAGE 7 RESOLUTION NO. 98 -3724, DECEMBER 15,1998 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID CHECK NUMBER TOTAL 2098.01 A -1 RADIATOR RADIATOR REPAIR- UNN107 333463 12/15/98 182.70 CHECK NUMBER TOTAL 182.70 SCMAF MEMBERSHIP DUES -KOSKI 333464 12/15/98 25.00 CHECK NUMBER TOTAL 25.00 POSITIVE PROMOTIONS VOLUNTEER SEED PACKETS 333465 12/15/98 237.59 CHECK NUMBER TOTAL 237.59 RELLER ENGRAVING CO., INC ENGRAVED LETTERHEADS 933466 12/15/98 332.18 CHECK NUMBER TOTAL_ 332.18 MIICFIE:LL PEST CONIPOL,INC FERTILIZE /FUNGICIDE -LOP 333467 12/15/98 245.00 CHECK NUMBER TOTAL 245.00 U.H. MAINTENANCE SERVICES MEDIAN MAINTENANCE -12/98 333468 12/15/98 2065.00 D.H. MAINTENANCE SERVICES MEDIAN MAINTENANCE -12/98 333468 12/15/98 1940.00 CHECK NUMBER TOTAL 4005.00 ED'S (:BANE. SERVICE CRANE SRVCS -XMAS LGHTS 333469 12/15/98 150.00 CHECK NUMBER TOTAL 150.00 1RWINDAL.E INDUSTRIAL RECPUITMENT- PHYSICALS 333470 12/15/99 15.00 CHECK NUMBER TOTAL 125.00 NAT'L SANITARY SUPPLY CO. JANITORIAL SUPPLIES 333471 12/15/98 272.65 CHECK NUMBER TOTAL 272.65 TEMPLE CITY BIKE SHOP ANNUAL SHERIFF BIKE CHECK 333472 12/15/98 111.19 1 1 1 1 1 1 77Y ';HKRE3 ,JEND0R NAME 12/11/93 15:31 PAGE 8 RESOLUTION Nil. 98 -3724, DECEMBER 15,1998 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID rEMPI_E CITY HIKE SHOP ANNUAL SHERIFF BIKE CHECK 333472 12/15/98 86.8n CHECK NUMBER TOTAL 198.05 I•IEHL, EVANS AND CO. 98'GOV'T TAX SEMINAR -MALD 333473 12/15/98 90.00 CHECK NUMBER TOTAL 90.00 GASCARD, 1NC. FUEL USAGE- UNI1M113 333474 12/15/98 17.29 CHECK NUMBER TOTAL_ 17.29 CONRAD & IAiSSOCIATES PROF CONSULTING - 11/271430 3334'5 12/15/98 437.50 CONRAD , ASSOCIATES PROF CONSULTING- 11/10 -1:: 333475 12/15/98 875.00 CHECK NUMBER TOTAL. 1312.50 HOME DEPOT / GE.CF 1PASH CANS -LOP 333476 12/15/98 57.87 HOME DEPOT / GE':F WEEDER,PLANT`3 -LOP 333476 12/15;98 124.60 CHECK NUMBER TOTAL. 182.47 OFFICE L.FPOT ,MISC OFFICE SUPPLIES 333477 12/15/98 325.57 CHECK NUMBER TOTAL 325.57 GENEPAL. ELECTRIC CAPITAL PHONE LEASE - 12/98 333478 12/15/98 651.70 CHECK NUMBER TOTAL 651.70 PASADENA ICE. SKATING CN1R DAY CAMP -ICE SKATE -12i29 333479 12/15/98 337.50 CHECK NUMBER TOTAL 337.50 THOMPgiiN PUBL.1SHIN(: (41iIt.IP FAIR L.APOR 51ANDARD HNDBK 333480 12/15/98 248.00 CHECK NUMBER TOTAL 248.00 KEYE PRUDUCII /1Tv CENTER 333481 12/15/98 CHECK NUMBER TOTAL .00 .1-fly C-II,PEG RESOLUTION NO. 98 -3724, VENDOR NAME DESCRIPTION 12/11/98 15:31 PAGE 9 DECEMBER 15,1998 CHECK NUMBER CHECK (!ATE AMOUNT PAID CLA.RA RuDAD0 -KIM CONTRACT SRVCS - AEROBIC 133482 12/15/98 346.50 CHECK NUMBER TOTAL_ 346.50 JOHN L. HUNTER & ASSOC. riPDE:S STORM WTR SRVCS 333483 12/15/98 612.50 CHECK NUMBER TOTAL 612.50 '.'OLttL.IFE 1 HOUR PHOTO FILM 333484 12/15/98 10.83 CHECK NUMBER TOTAL 10.83 OFFICE DEPOT M1SC OFFICE' SIIPPL.IES 333485 12/15/98 2469.30 CHECK. NUMBER TOTAL 2469.30 KULI IMAGE, INC. BASKETBALL- 1SHIRTS 333486 12/15/98 1644.53 KULI IMAGE, INC. BASKETBALL - [SHIRTS 333486; 12/15/98 322.05 CHECK NUMBER TOTAL 1966.58 SAM'S CLUB DIRECT SUPPLIES -LGHTS ON T.C. 333487 12/15/98 29.63 SAM'S CLUB DIRECT SUPPLIES - LGHTS ON T.C. ' 333487 12/15/98 136.73 CHECK NUMBER 10TAL. 166.36 SUPERIOR COMPUTER WINDOW 98 UPGRADES 333488 12/15/98 SUPERIOR COMPUTER WINDOW 98 UPGRADES 333488 12/15/98 1206.51 CHECK NUMBER TOTAL 1206.51 SAN GABRIEL TRANSIT, INC. DIAL -A -RIDE. SRVC -10'98 333489 12/15/98 16293.67 SAN GABRIEL [RANSTT, INC. DEAL -A -RIDE SRVC -11/98 333489 12/15/98 16•293.67 CHECK NUMBER TOTAL. 32587.34 L.A. CELL.UAR CELL PHONE CHRGS -11/98 333490 12/15/98 221.40 L.A. CELLUAR CELL PHONE CHRG8-11198 333490 12/15/98 39.99 CHECK NUMBER TOTAL 261.39 1 1 1 1 1 1C`:' '_HKRFG vENDJP NAME. 12/11/98 15:31 PAGE 10 RESOLUTION NO. 29- 3; 24, DECEMBER 15,1998 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID NEW CENTURY FORD WIN-;1nN TIRES DO MAP DAVID HURL.BUT L. L. COURTNEY HEATER HOSE. REPLCMNT -#114 373491 12/15/98 CHECK NUMBER TOTAL. 358.6J 358.62 TIRE8ALIGNMEHT- UNI1P114 333492 12/15/98 148.42 CHECK NUMBER TOTAL 148.42 CONTRACT SR'JC- KARATE. 733493 12/15/98 259.00 CHECK NUMBER TOTAL 259.00 CONTRACT SRVC -TAI CHI 333494 12/15/98 75.60 CHECK NUMBER TOTAL 75.60 BEE REMOVAL -9841 HOWLAND 333495 12/15/98 CHECK NUMBER TOTAL RORER, MAJESKI, KOHN, P F LEGAL. SPUC -1C 0 EL MONTE. 373496 12/15/98 CHECK NUMBER TOTAL 100.00 100.00 262.00 262.00 LAFFY .CHAFFER CONTRACT SRVC- SCIENCE 3.33497 12/15/98 67.20 CHECK NUMBER TOTAL 67.20 CHRISTINA FOWLER CONTRACT SRUC- CRAFTS 333498 12/15/98 26.25 CHECK NUMBER TOTAL 26.25 1-0011 wOODSTDE CONTRACT SRVC-YOGA 383499 12/15/98 94.50 CHECK NUMBER TOTAL 94.50 SEE -^+0l kANOSIPOT CONTRACT SRVC- AEROBICS 333500 12/15/98 686.35 CHECK NUMBER TOTAL 686.35 11:Y CHKPF.; 1 2/11/98 15:31 PAGE 11 ?k:SOLUTION NU. 90- 3'24. DECEMBER 15,1998 V[N5OR NAm E DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT FAIR LACi1\SAFER ESCROW ACCOUNT COPS GRANT -11/98 333501 12/15/98 445.60 LACU\SAFE; ESCROw ACCOUNT MOTOR OFFICER- 11/93 333501 12/15/98 479.01 CHECK NUMBER TOTAL 924.61 PROTECTION SERVICE IND. ALARM SRVCS -12198 333502 12/15/98 72.00 CHECK NUMBER TOTAL 72.00 IC COMMUNITY 1,EDEO ASSOC CRA RENTSrASSE.SSMENI -15T 333503 12/15/98 4212.90 CHECK NUMBER TOTAL 4212.90 110MF' USA WINDOWS TRAINING CLASS 323504 12/15/98 1350.00 CHECK NUMBER TOTAL 1350.00 ADJUSTNET, L.L.0 1OVERPAID BUSINESS LICENSE 333505 12/15/98 14.75 CHECK NUMBER TOTAL 14.75 J & M CARPETS HSNG REHAB SPVC -HRP- 018 333506 12/15/98 950.00 CHECK NUMBER TOTAL 950.00 LISA vuNDUYNE PARKING f•DMIN BAIL REIM 333507 12/15/98 50.00 III CHECK NUMBER TOTAL 60.00 BEHAVIOR ANALYSIS DETECTING DECEPTION -TRNG :13508 12/15/98 198.00 CHECK NUMBER TOTAL 198.00 REPORT 1UTAL 229102. 25 Voided Checks 1133427, 33481 1