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Home My Public Portal AboutResolution 99-3738 CC Warrant1 RESOLUTION NO. 99 -3738 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $792,118.48 DEMAND NOS. 33911 THROUGH 34090 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 16th day of March, 1999. ATTEST: City Clerk I hereby certify that the foregoing resolution, Resolution No. 99 -3738 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 16th day of March, 1999, by the following vote: AYES: Councilman - Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None City Clerk TCY CHKREG VENDOR NAME 03/11/99 12:35 PAGE 1 RESOLUTION NO. 99 -3733, MARCH 16, 1999 DESCRIPTION CHECK, NUMBER CHECK DATE AMOUNT PAID PERS RET. CONTRIB. P/R 1/29/99 033911 03/16/99 2379.72 CHECK NUMBER TOTAL 2379.72 CITY OF TEMPLE CITY P/R REIMB 2/12/99 033912 03/16/99 58264.64 CHECK NUMBER TOTAL 58264.64 CMTA 4/19 -23/99 C0NF -BREA 033913 03/16/99 315.00 CHECK NUMBER TOTAL 315.00 ANDREA! JOHNSON CONSTR. 125 ENGRAVED BRICKS 033914 03/16/99 1599.00 CHECK NUMBER TOTAL 1599.00 MONTEREY PVC HOUSING 3/24 -26/99 CONF- MONTEREY 033915 03/16/99 519.20 CHECK NUMBER TOTAL 519.20 S0. CALIF. EDISON CO. ELEC SVCS 033916 03/16/99 13706.50 CHECK NUMBER TOTAL ICMA RETIREMENT TRUST -457 DEF COMP 2/19/99 P/R 033917 03/16/99 CHECK NUMBER TOTAL UNION BANK OF CALIFORNIA PT DEF COMP P/R '? -19 -99 033913 03/16/99 FRA FEDERAL CREDIT UNION :MP DED P/R 2/12/99 CHECK NUMBER TOTAL 033919 03/16/99 CHECK NUMBER TOTAL STATE STREET BANK & TRUST FT DEF COMP P/R 2 -19 -99 033720 03/16/99 CHECK NUMBER TOTAL 13706.50 370.00 370.00 305.17 305.17 1248.50 1248.50 2792.18 2792.18 1 1 TCY CHKREG VENDOR NAME DELTA DENTAL 03/11/99 13:07 PAGE2 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID DENTAL PREM. - FEB 033921 03/16/9? 1119.90 CHECK NUMBER TOTAL 1119.90 SIR JAX MEATS LAN ENFORC SUMMARY MTG 033922 03/16/99 135.34 CHECK NUMBER TOTAL 135.34 LEAGUE OF CALIF. CITIES 3/24 -26/99 CONF- MONTEREY 033923 03/16/99 945.00 CHECK NUM3ER TOTAL 945.00 C.A.A.L.A.0 3/26 -28/99 CONF- ARROWHEAD 033924 03/16/99 367.00 CHECK NUMBER TOTAL 367.00 S0. CALIF. GAS CO. GAS USAGE 1/14 -2/19 033925 03/16/99 1115.59 S0. CALIF. GAS CO. GAS USAGE 1/14 -2/19 033925 03/16/99 23.85 BANK OF AMERICA III PACIFIC BELL PACIFIC BELL 1 CHECK NUMBER TOTAL 1139.44 MTHLY CHRGS •JAN /FEB 033926 03/16/99 823.94 CHECK NUMBER TOTAL 823.94 PHONE SCVS - JAN /FEB 033927 03/16/99 PHONE SCVS - JAN /FEB 033927 03/16/99 782.75 44.15 CHECK NUMBER TOTAL 826.90 NATIONAL ACCOUNTS LONG DISTANCE CHRGS -JAN 033928 03/16/99 152.22 CHECK NUMBED TOTAL 152.22 YOUMANS AUTOMOTIVE, INC. FUEL USAGE - JAN 033929 03/16/99 YOUMANS AUTOMOTIVE, INC. FUEL USAGE - JAN 03392? 03/16/99 630.43 87.09 CHECK NUMBER TOTAL 717.52 PEPS RET CONTRIB P/R 2 -12 -99 033930 03/16/99 4033.51 TCY CHKREG VENDOR NAME 03/11/99 13:07 PAGE 3 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID CHECK NUMBER TOTAL 4033.51 CMBTA QTR MTG -CHINO 033931 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 VISION SERVICE PLAN VISION INS PREM -MARCH 033934 03/16/99 846.62 CHECK NUMBER TOTAL 846.62 FORTIS BENEFITS INS. CO. LIFE & DISA INS -FEB 033935 03/16/99 1829.29 CHECK NUMBER TOTAL 1829.29 CITY OF TEMPLE CITY P/R 3/4/99 REIMBURSEMENT 033936 03 /16/99 57513.78 CHECK NUMBER TOTAL_ 57513.78 CHARLES R. MARTIN LEGAL RETAINER -FEB 033937 03/16/99 3166.67 CHECK NUMBER TOTAL 3166.67 PLAZA THEATRE SR EXCUR HANDICAP ACC 033938 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 ICMA RETIREMENT TRUST -457 FT DEF COMP P/R 2 -26 -99 033939 03/16/99 370.00 CHECK NUMBER TOTAL 370.00 UNION BANK OF CALIFORNIA PT DEF COMP P/R 2 -26 -99 033940 03/16/99 325.77 CHECK NUMBER TOTAL 325.77 STATE STREET BANK & TRUST FT DEF COMP P/R 2 -26 -99 033941 03/16/99 2792.18 CHECK NUMBER TOTAL 2792.18 F &A FEDERAL CREDIT UNION EMP DED - P/R 2 -26 -99 033942 03/16/99 1248.50 1 1 1 CY CHKREG VENDOR NAME 03/11/99 13:07 PAGE 4 RESOLUTION N0. 99 -3732, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID CHECK NUMBER TOTAL 1248.50 PERS RET CONTRI9 P/R 2 -26 -99 033943 03/16/99 4193.60 AIR -TRO INC. CHECK NUMBER TOTAL HVAC SYSTEM- REPAIR CALL 033946 03/16/99 CHECK NUMBER TOTAL ARROWHEAD MOUNTAIN SPRING BOTTLED WTR •& DISPENSERS 033947 03/16/99 ASSOCIATED TRAFFIC CHECK NUMBER TOTAL CONTRACT SVCS- TRAFFIC ENG 033948 03/16/99 A. B. CHAMPION TROPHY CO. NAME BADGES g PLAQUES A. B. CHAMPION TROPHY CO. APPS FOR COMMEM BRICKS A. B. CHAMPION TROPHY CO. PLAQUE FOR MAYOR CHECK NUMBER TOTAL 033949 033949 033949 03/16/99 03/16/99 03/16/99 CHECK NUMBER TOTAL IIICALIFORNIA- AMERICAN WATER WATER USAGE- JAN /FEB 99' 033950 CALIFORNIA- AMERICAN WATER WATER USAGE - JAN /FEB 99' 033950 CHEVRON USA INC. GAS USAGE -2/99 03/16/99 03/16/99 CHECK NUMBER TOTAL 033951 03/16/99 CHECK NUMBER TOTAL COCA -COLA ENTERPRISES REPLENISH SODA SUPPLY 033952 COCA -COLA ENTEPPRISES COKE MACHINE RENTAL -2/99 033952 HARRY CRUMP 1 03/16/99 03/16/99 CHECK NUMBER TOTAL CPRS CONF -2/18 SANTA CLAR 033953 03/16/99 CHECK NUMBER TOTAL 4193.60 1051.85 1051.85 184.91 184.91 720.00 720.00 104.46 34.53 88.54 227.53 1814.82 923.59 2738.41 34.80 34.80 224.34 15.00 239.34 67.60 67.60 TCY CHKREG VENDOR NAME 03/11/39 13:07 PAGE 5 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID DELTA DENTAL DESY'S PRINTING DESY'S PRINTING DESY'S PRINTING DENTAL PREMIUMS -3/99 033954 03/16/99 1119.90 ENVELOPES i RECEIPTS PERMITS R RECEIPTS PERMITS & RECEIPTS CHECK NUMBER TOTAL 1119.90 033955 033955• 033955 03/16/99 03/16/99 03/16/99 232.74 67.12 97.08 CHECK NUMBER TOTAL 396.94 JIM'S PLANT -TAJA PURCH & INSTALL ST. TREE 333956 03/16/99 109.87 CHECK NUMBER TOTAL 109.87 L.A. CO. SHERIFF'S DEPT. LAW ENFORC ;mTG & SP. SVCS 033957 L.A. CO. SHERIFF'S DEPT. LAW ENFORC MTG 8 SP. SVCS 033957 L.A. CO. SHERIFF'S DEPT. LAW ENFORC -GEN LAW SVCS 033957 03/16/99 03/16/99 03/16/9? 5027.05 1889.35 159330.93 CHECK NUMBER TOTAL 166247.33 LEAGUE OF CALIF. CITIES CTY ATTY CONF -5/19 REG 033958 03/16/99 315.00 CHECK NUMBER TOTAL 315.00 LOU'S T ,8 K KEYS -PT CODE ENFORC 033959 03/16/99 57.90 CHECK NUMBER TOTAL 57.90 J. HAROLD MITCHELL WTR IRR SYS REPAIR 033960 03/16/99 56.05 3. HAROLD MITCHELL LANDSCAPE a REPAIR 033960 03/16/99 109.96 CATHY BU!RROUGHS CPRS -2 /18 SANTA CLARA CHECK NUMBER TOTAL 166.01 033961 03/16/9? CHECK NUMBER TOTAL 36.77 36.77 NATIONAL ;NOTARY ASSOC. NOTARY MEMBERSHIP 033962 03/16/93 34.00 CHECK NUMBER TOTAL 34.00 1 1 1 1 TCY CHKREG VENDOR NAME 03/11/99 13:07 PAGE 6 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID MARY MC CUNE EMP OPT BENEFIT 033963 03/16/99 280.50 CHECK NUMBER TOTAL 280.50 PACIFIC BELL PHONE USAGE- DEC -FEB 99' 033964 03/16/99 1169 .27 CHECK NUMBER TOTAL 1169.27 PITNEY BOWES, INC. SOFTGUARD RATE PROTECT PL 033965 03/16/99 213.30 CHECK NUMBER TOTAL_ 213.30 PERS MEDICAL PREMIUMS -3/93 033966 03/16/99 15379.31 CHECK NUMBER TOTAL 15379.31 UNITED ;WAY OF GREATER L.A EMP CONTRIB -FEB 99 033967 03/16/99 24.00 CHECK NUMBER TOTAL 24.00 PRINTMASTERS #96 BUSINESS CARDS 033968 03/1b/99 54.12 CHECK NUMBER TOTAL 54.12 2ALPHS GROCERY CO. STARS CLUB SUPPLIES 033969 03/16/99 55.73 CHECK NUMBER TOTAL 55.73 SARAH NICHOLS CONTRACT SERVICES 033970 03/16/99 768.60 CHECK NUMBER TOTAL 768.60 S0. CALIF. WATER CO. WATER USAGE-JAN/FEB 99' 033971 03/16/99 383.84 CHECK NUMBER TOTAL 383.84 SO.CALIF.ASSOC.OF GOVT'S. REGIONAL HSG WORKSHOP 033972 03/16/99 30.00 CHECK NUMBER TOTAL 30.00 TCY CHKREG VENDOR NAME 03/11/99 13:07 PAGE RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID SGV NEWSPAPER GROUP SGV NEWSPAPER GROUP SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC: SIGNAL MAINTENANCE, INC. SPARKS AUTO PARTS SPARKS AUTO PARTS RECRUITMENT ADVERTISING 033973 03/16/99 LEGAL ADVERTISING 033973 03/16/99 SIGNAL MAINT- PRIVATE SIGNAL MAINT- PRIVATE SIGNAL MAINT- PRIVATE CHECK NUMBER TOTAL 033974 033974 033974 03/16/99 03/16/99 03/16/99 CHECK NUMBER TOTAL VEH OPER -MISC SUPP 033975 03/16/99 VEH OPER -MISC SUPP 033975 03/16/99 CHECK NUMBER TOTAL SUNSHINE 3ANITORIAL SERV. C.H. COMMERCIAL CLEANING 033976 03/16/99 CHECK NUMBER TOTAL 311.76 1049.76 1361.52 691.37 1581.09 254.63 2527.09 3.23 49.41 52.64 1859.50 1859.50 TEMPLE CITY CAMERA FILM DEVELOPING 033977 03/16/99 10.72 CHECK NUMBER TOTAL 10.72 1 TELSERV BUS SHELTER MAINT -MAR 033978 03/16/99 955.26 CHECK NUMBER TOTAL 955.26 III UNDERGROUND SERVICE ALERT SERVICE ALERT PROG 033979 03/16/99 108.75 CHECK NUMBER TOTAL 108.75 VIKING OFFICE PRODUCTS OFFICE SUPPLIES 033980 03/16/99 94.45 CHECK NUMBER TOTAL 94.45 XEROX CORPORATION OFFICE SUPPLIES 033981 03/16/99 86.60 CHECK NUMBER TOTAL 86.60 YOUMANS AUTOMOTIVE, :NC. GAS USAGE -2/99 033982 03/16/99 510.15 1 1 1 1 TCY CHKFEG VENDOR NAME 03/11/99 13:07 PAGE 8 RESOLUTION NO. 99 -3733, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID YOUMANS AUTOMOTIVE, INC. LACMTA LACO DEPT. PUBLIC WORKS LACO DEPT. PUBLIC WORKS LACO DEPT. PUBLIC WORKS GAS USAGE -2/99 BUS PASSES -FRB 99 033982 03/16/99 CHECK NUMBER TOTAL 033983 03/16/99 CHECK NUMBER TOTAL SAFETY LIGHTS & ST SIGNS 033984 STREET MAINT & REPAIR 033984 ^TAINT FREER /PERSIMMON 033984 TEMPLE CITY UNIF.SCH.DIST SUPP STARS CLUB /YOUTH WILLDAN WILLDAN WILLDAN WILLDAN WILLDAN WILLDAN WILLDAN ASSOCIATES ASSOCIATES ASSOCIATES ASSOCIATES ASSOCIATES ASSOCIATES ASSOCIATES SUNNY SLOPE WATER ADA ACCESS RAMP RIGHT -OF- WAY -11/98 RIGHT -OF -WAY -10/98 STREET CONSTR- VARIOUS LOC HOME DEPOT TRAFFIC REVIEW LOWER AZUSA MEDIAN IMPPOV LOWER AZUSA MEDIAN IMPROV 03/16/99 03/16/99 03/16/99 CHECK NUMBER TOTAL 033985 03/16/99 CHECK NUMBER TOTAL 033986 033986 033986 033986 033986 033986 033986 03/16/99 03/16/99 03/16/99 03/16/99 03/16/99 03/16/99 03/16/99 CHECK NUMBER TOTAL WATER USAGE- JAN /FEB 99' 033987 03/16/99 CHECK NUMBER TOTAL PAT KELLY TRAVEL SERVICE MONTEREY CONF- 3 /25DAWSON 033988 ROBERT DAWSON CONF- MONTEREY -3/24 03/16/99 CHECK NUMBER TOTAL 033939 03/16/99 CHECK NUMBER TOTAL THOMPSON PUBLISHING GROUP ANNUAL RENEWAL- MULTIi'HANL 033990 148.18 658.33 6946.00 6946.00 631.50 128.75 1064.82 1825.07 298.21 298.21 178.17 6346.00 16943.00 8083.80 396.00 9370.25 19067.98 60385.20 140.31 140.31 120.00 120.00 388.90 388.90 03/16/99 328.00 TCY CHKREG 03/11/99 13:07 PAGE 9 RESOLUTION NO. 99 -3733, MARCH 16. 1999 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID ------------------- - -- - -- --- ------- --------- - - - - -- ------ - - - - -- ---- - - - - -- ----- -- - - - - -- CHECK NUMBER TOTAL 328.00 DEPART OF TRANSPORTATION TRAFFIC SIGN MAINT -12/98 033991 03/16/99 DEPART OF TRANSPORTATION TRAFFIC SIGN MAINT -12/98 033991 03/16/99 697.11 CHECK NUMBER TOTAL 697.11 POSITIVE PROMOTIONS VOLUNTEER CARDS 033992 03/16/99 55.36 CHECK NUMBER TOTAL 55.86 LOS ANGELES TIMES RECRUITMENT ADERTISING 033993 03/16/99 449.55 CHECK NUMBER TOTAL 449.55 THE WORKSHOP INC. PRINTING & TYPESETTING 033994 03/16/99 2400.00 CHECK NUMBER TOTAL 2400.00 AIRBORNE EXPRESS INC. OVERNIGHT MAILINGS 033995 03/16/99 16.50 AIRBORNE EXPRESS INC. OVERNIGHT MAILINGS 033995 03/16/99 11.45 CHECK NUMBER TOTAL 27.95 CITY OF SAN GGA3RIEL CONTRACT SVCS-FEB 033996 03/16/99 3216.00 CHECK NUMBER TOTAL 3216.00 DONALD GRIFFITHS MONTEREY CONF- 3/24 -26/99 033997 03/16/99 255.30 CHECK NUMBER TOTAL 255.80 CMTA MEMBERSHIP DUES -4/99 -3/00 033993 03/16/99 100.00 CHECK NUMBER TOTAL 100.00 O.H. MAINTENANCE SERVICES MEDIAN MAINT -FEB 033999 03/16/99 2065.00 D.H. MAINTENANCE SERVICES MEDIAN MAINT -FEB 033999 03/16/99 1940.00 CHECK NUMBER TOTAL 4005.00 1 1 1 1 1 TCY CHKREO VENDOR NAME 03/11/99 13:07 PAGE 10 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID SUSAN HAMPSON SUSAN HAMPSON CPRS -2/13 SANTA CLARA 034000 03/16/99 MILEAGE : OPT BEN 034000 03/16/99 14.40 686.12 CHECK NUMBER TOTAL 700.52 YVETTE PICCONI CONTRACT SERVICES 034001 03/16/99 595.00 CHECK NUMBER TOTAL 595.00 JOBTRAK RECRUITMENT ADVERTISING 034002 03/16/99 90.00 CHECK NUMBER TOTAL 90.00 LUZMARIE QUINTANA CLOWN - EtSTER EGG HUNT 034003 03/1/99 150.00 CHECK NUMBER TOTAL 150.00 'JUE -WAY SIGNS CHECK POINT SIGNS 034004 03/16/99 125.57 VUE -WAY SIGNS PARKING SIGNS 034004 03/16/99 452.14 COLLINS COMPANY /SPORTS WINSTON TIRES JEAN SANDERS MARIE B. CORRIGAN DORIS HAMM CHECK NUMBER TOTAL 577.71 TENNIS COURT REPAIR 034005 03/16/99 378.72 CHECK NUMBER TOTAL 378.72 TIRE REPLACE -VEH MAINT 034006 03/16/99 140.26 CHECK NUMBER TOTAL 140.26 STIPEND- PRECINCT WORKER 034007 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND- PRECINCT INSP 034008 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 STIPEND- PRECINCT WORKER 034009 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 TCY CHKREG VENDOR NAME 03/11/99 13:07 PAGE 11 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID MAXINE MAXCY STIPEND - PRECINCT WORKER 034010 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 ROSEANNE MCAULEY STIPEND - PRECINCT WORKER 034011 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 DAN GOLDFARB BUSINESS LIC OVERPMT 034012 03/16/99 39.87 CHECK NUMBER TOTAL 39.87 HOME DEPOT / GECF MISC SUPP - CAMELLIA FEST 034013 03/16/99 135.36 HOME DEPOT / GECF SUPPLIES FOR STARS CLUB 034013 03/16/99 60.87 CHECK NUMBER TOTAL 196.23 LYNNE E. PAHNER PETTY CASH REIMB 034014 03/16/99 984.95 CHECK NUMBER TOTAL 984.95 DANNY JAUREGUI CONTRACT SERVICES 034015 03/16/99 773.50 CHECK NUMBER TOTAL 773.50 AQUATECH TEST BACKFLOW ASSEMB -LOP 034016 03/16/99 143.00 CHECK NUMBER TOTAL 143.00 DAPEER,ROSENBLIT &LITVAK LEGAL SVCS -JAN 034017 03/16/99 18808.25 CHECK NUMBER TOTAL 18808.25 JOHN L. HUNTER & ASSOC. NPOES STORM WTR SRV -1/99 034013 03/16/99 1720.00 CHECK NUMBER TOTAL. 1720.00 COLALIFF 1 HOUR PHOTO FILM DEVELOPING 034019 03/16/99 23.60 CHECK NUMBER TOTAL 23.60 1 1 1 1 1 1 ICY CHKREG VENDOR NAME 03/11/99 13:08 PAGE 12 RESOLUTION N0. 99 -3738, ,MARCH 16, 19.99 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID CONNIE BROGE BROWN, :WINFIELD 't STEWART TITLE OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT CPRS -2/18 SANTA CLARA LEGAL SVCS -1/98 -10/98 HSG REHAB HRP -103 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 034020 03/16/99 53.25 CHECK NUMBER TOTAL 53.25 034021 03/16/99 64.92 CHECK NUMBER TOTAL 64.92 034022 03/16/99 100.00 CHECK NUMBER. TOTAL 100.00 034023 034023 034023 034023 03/16/99 03/16/99 03/16/99 03/16/99 101.38 132.38 16.94 137.53 CHECK NUMBER TOTAL 388.73 AMPB GENERAL CONSTRUCTION HSG REHAB HRP -095 034024 03/16/99 2863.00 CHECK NUMBER TOTAL 2863.00 INT'L SOCIETY OF ARBORI- 034025 03/16/99 CHECK NUMBER TOTAL .00 WLC ARCHITECTS, INC. ARCHITECTURAL SVCS -JAN 034026 03/16/99 36.50 CHECK NUMBER TOTAL 36.50 SAM'S CLUB DIRECT MISC SUPPLIES 034027 03/16/99 144.59 SAM'S CLUB DIRECT MISC SUPPLIES 034027 03/16/99 324.00 CHECK, NUMBER TOTAL 468.59 JUDY SHIEW -JY WONG STIPEND - PRECINCT WORKER 034023 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 SAN GABRIEL TRANSIT, INC. DIAL -A -RIDE S'JC -FEB 034029 03/16/99 29 1� 3.67 TCY CHKREG 03/11/99 13:08 PAGE 13 RESOLUTION NO. 99 -3738, MARCH 16, 1999 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK. DATE AMOUNT PAID CHECK NUMBER TOTAL 16293.67 SOIL TEC HYDROSEEDING HYDROSEEDING OF LOP 034030 03/16/99 750.00 CHECK NUMBER TOTAL 750.00 8 AND H SIGN CO., INC. COMMUNITY SERVICES SIGN 034031 03/16/99 395.11 CHECK NUMBER TOTAL 395.11 L.A. CELLUAR MONTHLY SVCS -FEB 034032 03/16/99 224.21 CHECK NUMBER TOTAL 224.21 COMMUNICATIONS SYSTEMS LASER /LIDAR UNIT MAINT. 034033 03/16/99 75.00 CHECK NUMBER TOTAL 75.00 MARIA D. ZAMORA ACCOUNTING ASSISTANCE 034034 03/16/99 2607.00 CHECK NUMBER TOTAL 2607.00 PIONEER DOOR INC. BUSINESS LIC OVERPMT 034035 03/16/99 9.00 CHECK, NUMBER TOTAL 9.00 STREET TREE SEMINAR BOOK- STREET TREES F /CALIF 034036 03/16/99 76.00 CHECK NUMBER TOTAL 76.00 DOROTHY ROSS STIPEND - PRECINCT WORKER 034037 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 ROBERT SADDORIS STIPEND- PRECINCT INSP 034038 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 ROBERTA MARSHALL STIPEND - PRECINCT WORKER. )34033 03/16/39 50.00 1 1 1 1 TCY CHKPEG VENDOR NAME 03/11/99 13 :08 PAGE 14 RESOLUTION NO. 39 -3733, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID JOANNE HUSON WESLEY NUNAMAKER CARMEN VAN CLEVE CLPRA 8ELLE KNAPP JUNE MUTTER NEW CENTURY FORD NEW CENTURY FORD NEW CENTURY FORD LACO PUBLIC WORKS DEPT LACO PUBLIC WORKS DEPT LACO PUBLIC WORKS DEPT CHECK NUMBER TOTAL 50.00 STIPEND- PRECINCT WORKER 034040 03/16/99 45.00 CHECK NUMBER TOTAL 45.00 STIPEND - PRECINCT INSP 034041 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND - PRECINCT WORKER 034042 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND- PRECINCT INSP 034043 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 STIPEND - PRECINCT WORKER 034044 03/16/99 50.00 VEH MAINT -UNIT 1101 -OIL VEH MAINT -UNIT #101 -0IL VEH MAINT -OIL CHG CHECK NUMBER TOTAL 50.00 034045 034045 034045 03/16/99 03/16/99 03/16/99 23.52 23.51 58.23 CHECK NUMBER TOTAL 105.26 STREET, LIGHT °< SIDEWALK 034046 STREET, LIGHT Cl SIDEWALK 034046 DEPOSIT - RESURFACE TC BLVD 034046 PMI DENTAL PREMIUMS -3/99 CHRIS URMSTON 03/16/99 03/16/99 03/16/99 11095.36 73.63 251800.00 CHECK NUMBER TOTAL 262968.99 034047 03/16/99 204.95 CHECK NUMBER TOTAL 204.95 ENTERTAINMENT- FESTIVAL 034043 03/16/99 250.00 CHECK NUMBER TOTAL 250.00 TCY CHKREG 03/11/99 13:08 PAGE 15 RESOLUTION NO. 99 -3738, MARCH 16, 1999 III VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID ANDREW JOHNSON CONSTR. INSTALL BANDSTAND BRICK 034049 03 /16/99 2935.00 CHECK NUMBER TOTAL 2935.00 TEMPLE CITY CAMERA POLAROID FILM 034050 03/16/99 49.69 CHECK NUMBER TOTAL 49.69 ATHENS SERVICES STREET SWEEPING -NOV 98 034051 03/16/99 8532.58 ATHENS SERVICES STREET SWEEPING -EXTRA 034051 03/16/99 150.00 CHECK NUMBER TOTAL 8682.58 L. L. COURTNEY BEE REMOVAL -LIVE OAK /BALD 034052 03/16/99 100.00 CHECK NUMBER TOTAL 100.00 WALLACE REGISTRATION RECEIPTS 034053 03/16/99 244.99 CHECK NUMBER TOTAL 244.99 NELL GREEN STIPEND - PRECINCT INSP 034054 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 SELVA PLANS CONTRACT SERVICES 034055 03/16/99 296.80 CHECK NUMBER TOTAL 296.80 PROTECTION SERVICE IND. ALARM S'JC -MAR 99 034056 03/16/99 72.00 CHECK NUMBER TOTAL 72.00 SING TAO NEWSPAPER LEGAL ADVERT - ELECTIONS 034057 03/16/99 90.00 CHECK NUMBER TOTAL 90.00 OMNI FACILITY GROUP, INC. JANITORIAL SVC -FES 034053 03/16/99 1051.25 CHECK NUMBER TOTAL 1051.25 1 1 1 1 TCY CHKREG VENDOR NAME 03/11/99 13:08 PAGE 16 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID 0 & R OFFICE !WORKS EQUIP /ASSET 3EIZ -PT CODE 034059 03/16/99 161.29 CHECK. NUMBER TOTAL 161.29 FORTIS BENEFITS INS. CO. LIFE INSURANCE - 3/99 034060 03/16/99 1855.47 CHECK NUMBER TOTAL 1855.47 AMY WEI REFUND -TOT'S REC CLASS 034061 03/16/99 150.00 CHECK NUMBER TOTAL 150.00 AMERICAN HOME IMPROV PROD REFIJND -BUILD PERMIT 034062 03/16/99 66.16 CLASSICAL BUILDING ARTS BUSINESS LIC OVERPMT RUDOLPH FUENTES BUSINESS LIC OVERPMT ISABEL LOPEZ RIJIZ BUSINESS LIC OVERPMT MC DONALD'S TEMPLE CITY BUSINESS LIC OVERPMT PLANNERS BOOK SERVICE 300K ORDER CHAMPION ROOF, INC REFUND- BUILD PERMIT CHECK NUMBER TOTAL 66.16 034063 03/16/99 99.00 CHECK NUMBER TOTAL 99.00 034064 03/16/99. 28.50 CHECK NUMBER TOTAL 28.50 034065 03/16/99 2.50 CHECK NUMBER TOTAL 2.50 034066 03/16/99 8.25 CHECK NUMBER TOTAL 8.25 034067 03/16/99 122.95 CHECK NUMBER TOTAL 122.95 034068 03/16/99 66.16 CHECK NUMBER TOTAL 66.16 TCY CHKREG 03/11/99 13:08 PAGE 17 RESOLUTION N0. 99 -3738, MARCH 16, 1999 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID MARTIN 8 CHAPMAN CO. CANDIDATE'S STATEMENTS 034069 03/16/99 4250.98 III CHECK NUMBER TOTAL 4250.98 MERCURY MAILING SPRING LETTER- L.ABEL,AAIL 034070 03/16/99 45.00 CHECK NUMBER TOTAL 45.00 SPL, INC MESSENGER SERVICE- REG /REC 034071 03/16/99 78.33 CHECK NUMBER TOTAL 78.38 1999 LANDSCAPE INDUSTRY LANDSCAPE IND SHOW 034072 03/16/99 100.00 CHECK NUMBER TOTAL 100.00 DOROTHY A LARSON STIPEND - PRECINCT INSP 034073 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 MICHAEL A MONREAL STIPEND- PRECINCT INSP 034074 03/16/99 60.00 CHECK NUMBER TOTAL 60.00 MARY CASWELL STIPEND - PRECINCT WORKER 034075 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 DIANA GOMEZ STIPEND - PRECINCT WORKER 034076 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 GEORGIA HORN STIPEND- PRECINCT WORKER 034077 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 GREGORY LEUNG STIPEND - PRECINCT WORKER, )34077 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 1 1 1 1 TCY CHKREG VENDOR NAME 03/11/99 13:08 PAGE 13 RESOLUTION NO. 99 -3738, MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID CYNTHIA MENENDEZ HILLOAH RENEAU RICHARD SHEN SUSAN SHEN MANIJEL VALENZUELA BEVERLY GERLACH FLORA YANG GARRETT E'JANS J & S GENERAL 9UILD TREMOR -READY STIPEND - PRECINCT WORKER 034079 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND - PRECINCT WORKER )34080 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND - PRECINCT WORKER 034081 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND - PRECINCT WORKER 034082 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND - PRECINCT !WORKER 034083 03/16/99 50.00 CHECK NUMBER TOTAL 50.00 STIPEND- PRECINCT WORKER 034084 03/16/99 45.00 CHECK NUMBER TOTAL 45.00 STIPEND - PRECINCT WORKER 034085 03/16/99 45.00 CHECK NUMBER TOTAL 45.00 STIPEND - PRECINCT :WORKER 034086 03/16/99 5.00 CHECK NUMBER TOTAL 5.00 HSG REHAB HRP- 112 034087 03/16/99 5266.00 CHECK NUMBER TOTAL 5266.00 HSG REHAB HRP -103 034088 03/16/99 1700.00 CHECK NUMBER TOTAL 1700.00 TCY CHKREG VENDOR NAME 03/11/99 13:08 PAGE 19 RESOLUTION NO. 99 -3738. MARCH 16, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID WUKMIR HEATING ?/ AIR HSG REHAB HRP -103 034089 03/16/99 3930.00 CHECK. NUMBER TOTAL 3930.00 RESORT AT SQUAW CREEK CTY ATTY CONF- 5/190LY VLY 034090 03/16/99 352.00 CHECK NUMBER TOTAL 352.00 CHECK NUMBER TOTAL .00 REPORT TOTAL 792118.48 VOIDED CHECKS 033944, 33945 & 34025 1 1