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Home My Public Portal AboutResolution 99-3743 CC Warrant1 1 1 RESOLUTION NO. 99 -3743 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $513,313.54 DEMAND NOS. 34091 THROUGH 34200 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 6th day of April, 1999. ATTEST: G. City Clergy I hereby certify that the foregoing resolution, Resolution No. 99 -3743 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 6th day of April, 1999, by the following vote: AYES: Councilman - Gillanders, Souder, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -Wilson City Clefk TCY CHKREG VENDOR NAME CITY OF TEMPLE CITY RESOLUTION NO. 99 -3743 APRIL 6, 1999 DESCRIPTION CHECK NUMBER CHECK DATE PAGE 1 AMOUNT PAID PAYROLL REIM -P /D 3/18/99 ICMA RETIREMENT TRUST -457 P/R END 3/12/99 STATE STREET BANK & TRUST FT DF CMP /PR END 3/12/99 UNION BANK OF CALIFORNIA PT ODF COMP PR END 3/12/99 F & A FEDERAL CREDIT UNION CONTRIB -P /R END 3/12/99 CITY OF TEMPLE CITY UNITED PARCEL SERVICE PERS PACIFIC BELL PACIFIC BELL MCS SPECTRUM WONDRIES FLEET DIVISION REIM PYRLLL CH# 1364/1365 P/U LIGHT FIXTURES -PWKS CONTRIB -P /4 ENDING 3/12/99 PHONE SERVICE FEB 1999 PHONE SERVICE FEB 1999 SUPPORT RENEWAL -4 -9/99 PVEA/AQMD CITY CLERKS ASSOC OF CA REG VISALIA -4/21 -23 PENTAMATI ON HJME DEPOT /GECF SAM'S CLUB DIRECT XEROX CORPORATION 25% DOWNPAYMENT SUPP FOR LOP CRAFTS REPLNSH COFFEE SUPPL COPIER RENTAL GENERAL ELECTRIC CAPITAL PHONE LEASE 3/99 COACH USA -CA CHARTER DIV.TRANSP- SISTER CITIES MEMB BANK OF AMERICA MISC CHARGES CITY OF TEMPLE CITY REIM PYRLL ENDING -3/26/99 034091 4/6/99 TOTAL 034092 4/6/99 TOTAL 034093 4/6/99 TOTAL 034094 4/6/99 TOTAL 63,314.34 63,314.34 370.00 370.00 3,031.03 3,031.03 413.04 413.04 034095 4/6/99 1,098.50 TOTAL 1,098.50 034096 4/6/99 5,919.76 TOTAL 5,919.76 034097 4/6/99 6.73 TOTAL 6.73 030499 4/6/99 4,097.71 TOTAL 4,097.71 034100 4/6/99 1,258.30 034100 4/6/99 46.29 TOTAL 1,304.59 034101 4/6/99 1,194.00 TOTAL 1,194.00 034102 4/6/99 25,787.62 TOTAL 25,787.62 034103 4/6/99 285.00 TOTAL 285.00 034104 4/6/99 11,007.00 TOTAL 11,G07.00 034105 034106 034107 034108 034109 034110 034111 ?/6/9J 45.34 TOTAL 45.34 4/6/99 172.13 TOTAL 172.13 4/6/99 596.13 TOTAL 596.13 4/6/99 651.70 TOTAL 651.70 4/6/99 1,878.91 TOTAL 1,878.91 4/6/99 259.92 TOTAL 259.92 4/6/99 62,228.94 TOTAL 62,228.94 1 TCY CHKREG VENDOR NAME RESOLUTION NO. 99 -3743 APRIL 6. 1999 DESCRIPTION CHECK NUMBER CHECK DA PAGE 2 TE AMOUNT PAID AIR -TIRO INC. AIR -TRO INC. AIR -TRO INC. AIR -TRO INC. CCCA C CCA CCCA HARRY CRUMP DESY'S PRINTING DESY'S PRINTING GFOA CALIFORNIA JPIA JUDICIAL DATA SYSTEMS l XPEDX PAPER & GRAPHICS LA. CO. SHERIFF'S DEPT. LA. CO. SHERIFF'S DEPT. LA. CO. SHERIFF'S DEPT. CHARLES MARTIN MCVEY HAR DWARE METR OCALL PACIFIC BELL STEPHANIE RIOS HVAC SYS MAINT -3/99 HALL HVAC SYS MAINT- 3/99 -EOC HVAC SYS MAINT- 3 /99 -CVC HVAC SYS MAINT- 3/99 -LOP LEGAL COST -LTF REGIST -PALM SPRINGS -5/99 REG FEE -PALM SPRINGS -5/99 CONFRNCE -5/99 REG ENVELOPES PARKING CITATIONS GOFA BOOKLETS UAB TR FUND -2/1 - 6/30/99 PRKNG ADMN -DATA PRCS -2/99 REP. PAPER SUPPLY LAW ENF -2/99 CRM PRV -2/99 LAW ENF -MTR OFFCR -2/99 LEGAL RETAINER -3/99 MISC MAINT SUPPLIES EQUIP MNTNC -PGR RENT -3/99 PHONE SERVICE -FEB PETTY CASH UNITED WAY OF GREATER L.A CONTRIB /MARCH 99 PRINTMASTERS #96 PRINTMASTERS #96 PRINTMASTERS #96 LUCILLE DE THOMAS BUS CRDS /RIOS/WLMS /BRK /BRZ BUS CRDS /GUTRZ/CLAGHRN BUS CARDS /ZYLLA REC SPEC -OIL PAINTING 034113 034113 034113 034113 034114 034114 034114 034115 034116 034116 034117 034118 034119 034120 034121 034121 034121 034122 034123 034124 0341 25 034126 4/6/99 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 034127 4/6/99 TOTAL 034128 034128 034128 4/6/99 4/6/99 4/6/99 TOTAL 034129 4/6/99 TOTAL 177.00 59.00 94.50 510.00 840.50 1,304.01 2,340.00 1,170.00 4,814.01 591.00 591.00 246.81 497.95 744.76 78.75 78.75 1,207.00 1,207.00 702.74 702.74 585.34 585.34 159,504.31 7,872.27 8,462.43 175,839.01 3,166.67 3,166.67 175.57 175.57 104.56 104.56 34.49 34.49 391.81 391.81 24.00 24.00 108.25 54.12 27.06 189.43 273.00 273.00 TCY CHKREG VENDOR NAME SARA NICHOLS RESOLUTION NO. 99 -3743 APRIL 6. 1999 DESCRIPTION CHECK NUMBER CHECK DATE PAGE 3 AMOUNT PAID JENNIFER WONG SO. CALIF EDISON CO. SO. CALIF EDISON CO. SO. CALIF EDISON CO. SO. CALIF EDISON CO. SO. CALIF GAS CO SO. CALIF GAS CO SO. CALIF WATER CO SO. CALIF WATER CO SIGNAL MAINTENANCE INC SIGNAL MAINTENANCE INC SIGNAL MAINTENANCE INC SIGNAL MAINTENANCE INC SPARKS AUTO PARTS SPARKS AUTO PARTS REC SPEC -TINY TOTS REC SPEC - TUMBLING TREES /PKWYS - UTILITIES STRT LGHTNG -2/1 -3/1/99 STRT LGHTNG -2/1 -3/1/99 ELECTRICITY USAGE -2/99 RSVP -FUEL UNIT 118 GAS USAGE -2/26 -3/17 WATER USAGE - JAN/FEB 99 WATER USAGE - JAN/FEB CONT MAINT SRV -TRAFF SIG TRAFF SIG MNTNC -2/99 TRAFF SIG MNTNC -CONT. SRVC TRFC SIG MNTNC- L.T. /OAK TREES /PARKWAYS MISC SUPP TREES /PARKWAYS MISC SUPP STAR MAINENANCE SUPPLY MISC SUPPLIES SUNSHINE JANITORIAL SERV CLEANING CITY HALL -3/99 TEMPLE CITY CAMERA VERA VAN DORN VIKING OFFICE PRODUCTS XEROX CORPORATION LACMTA LACMTA LACO DEPT OF PUBLIC WORKS LACO DEPT OF PUBLIC WORKS LACO DEPT OF PUBLIC WORKS LACO DEPT OF PUBLIC WORKS LACO DEPT OF PUBLIC WORKS LACO DISTRICT ATTORNEY TREES/PKWYS -FILM - CAMERA BRTHDY GIFTS - 4/99 -3/00 OFFICE PROD -MISC XEROX RENTAL/USAGE -2/99 BUS PASSES BUS TOKENS BLDG & SAFTY -1/99 TRAFF SIGNL MNTNC -2/99 INDUSTRIAL WASTE -1 /99 INDUSTRIAL WASTE -12/98 SADDLE INSTL -9736 LEMON CITY ATTNY -LA CO D.A. -1 /99 034130 034131 0341 32 034132 034132 034132 0341 33 034133 034134 0341 34 034135 034135 034135 034135 034136 0341 36 034137 034138 034139 034140 0341 41 034142 034143 034143 034144 034144 034144 034144 034144 034146 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 768.60 768.60 805.75 805.75 123.86 11,908.46 1,583.88 7,835.13 21,451.33 17.72 797.65 815.37 218.26 515.87 734.13 44.26 1,581.09 123.85 362.54 2,111.74 96.87 76.05 172.92 38.10 38.10 2,015.31 2,015.31 64.25 64.25 107.93 107.93 179.78 179.78 1,809.88 1,809.88 7,221.00 1,800.00 9,021.00 14,430.34 306.41 86.93 626.52 154.00 15,604.20 19.35 19.35 1 TCY CHKREG VENDOR NAME RESOLUTION NO. 99 -3743 APRIL 6, 1999 DESCRIPTION CHECK NUMBER PAGE 4 CHECK DATE AMOUNT PAID TEMPLE CITY UNIF. SCH. DIST. WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES PAT KELLY TRAVEL SERVICE DEPT. OF TRANSPORTATION TEMPLE CITY CRA HINDERLITER DE LLAMAS VISION SERVICE PLAN CAL'S JEWELERS CITY OF SAN GABRIEL CITY OF SAN GABRIEL JERRY SEIBERT D.H. MAINTENANCE SERVICES YOUNG PEOPLE'S VILLAGE CUB SCOUT PACK #166 OPRTNG COST -SUMR SWM -98 CIP -GRN ST- R OF W- 2/29/99 ADA ACCESS RAMP-1/29/99 CIP GRN ST. R OF W 12/98 CIP -STRT CONST - 1/29/99 SQUAW VALLEY CONF -LOCC 5/19 TRFC SGNL MNTNC-1 /99 GRANT OVERAGE -HRP -122 SALES TX -QTR 1,99 VISION PREMIUM -4/99 EMPL RECOGNITION ENTRY FEE BSKTBLL LG. ANIM CNTRL CONT. SRV -3/99 MONTEREY CONF- 3/23 -26/99 MNTNC SRVC -CRA AREA -3/99 CAM FEST FLOAT INCENTIVE CAM FEST FLOAT INCENTIVE ST LUKE'S 8TH GRADE CLASS CAM FEST FLOAT INCENTIVE CUB SCOUT PACK #160 GOLDEN BEAR ARBORISTS JOBTRAK TEMPLE CITY CHINESE FRANK STEIN NOVELY CO. CAM FEST FLOAT INCENTIVE CONT SRVC -TREE TRIM RECRUIT - RECEPTIONIST REFUND -REC ROOM DEPOSIT EASTER EGG HUNT CANDY 034146 0341 47 034147 034147 034147 034148 034149 034150 0341 61 034152 034163 034164 034154 034155 034156 034157 034158 034169 034160 034161 034162 034163 4/6/99 TOTAL 4/6/99 4/6/99 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 4/6/99 TOTAL 2,790.00 2,790.00 1,834.00 198.00 2,351.40 1,378.00 5,761.40 148.00 148.00 656.64 656.64 14.00 14.00 1,377.18 1,377.18 804.10 804.10 255.00 255.00 115.00 3,249.28 3,364.28 0.00 4,005.00 4,005.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 24,236.00 24,236.00 90.00 90.00 500.00 500.00 034164 4/6/99 360.58 TOTAL 360.58 TCY CHKREG VENDOR NAME OFFICE DEPOT RESOLUTION NO. 99 -3743 APRIL 6, 1999 DESCRIPTION CHECK NUMBER CHECK DATE PAGE 5 AMOUNT PAID OFFICE SUPP URBAN GRAFFITI ENTERPRISE GRAFF RMVL CNTR SRV -2199 NATIONAL ACCOUNTS CLARA RODADO -KIM LONG DSTNC SRVC -2/99 REC SPEC - AEROBICS TOM'S CLOTHING & UNIFORMS RSVP UNIFORMS - MAGNER AQUATECH TESTING BACKFLOW DAPEER,ROSENBLIT,LITVAK LGL SRVC -GBRL CS -2/99 COLALIFE 1 HOUR PHOTO COLALIFE 1 HOUR PHOTO COLALIFE 1 HOUR PHOTO CYNTHIA STERNQUIST OFFICE DEPOT DON BURROUGHS SAM'S CLUB DIRECT LA. CELLULAR LA. CELLULAR MARIA D. ZAMORA NEW CENTURY FORD FILM DEVELOPING FILM DEVELOPING CODE ENF -FLM DEVLP CCCA CONF -5/99 OFFC SUPPL BSKTBLL REFEREE COOKIES - ELECTION WRKRS CELL PHONE - LOP -2/99 CELL PHONE -SP ASSIGNMENT CONTR SRVCS - ACCTNG -3/99 RSVP - REPAIR -UNIT 112 COUNT OF LA SHERIFF DEPT LAW ENFRCMENT -2/99 PMI HTE MICHELLE WOOTEN DENTAL PREM -4/99 CA TX ACTIV. REGIS•PRGRM REC SPEC - TUMBLING 034165 4/6/99 TOTAL 034166 4/6/99 TOTAL 158.55 158.55 3,211.20 3,211.20 034167 4/6/99 45.27 TOTAL 45.27 034168 4/6/99 388.50 TOTAL 388.50 034169 4/6/99 77.94 TOTAL 77.94 034170 4/6/99 110.00 TOTAL 110.00 034171 4/6/99 3,697.12 TOTAL 3,697.12 034172 4/6/99 7.36 034172 4/6/99 8.01 034172 4/6/99 6.71 TOTAL 22.08 034173 4/6/99 591.00 TOTAL 591.00 034174 4/6/99 343.44 TOTAL 343.44 034175 4/6/99 290.00 TOTAL 290.00 034176 4/6/99 33.52 TOTAL 33.52 034177 4/6/99 19.20 034177 4/6/99 16.84 TOTAL 36.04 034178 4/6/99 2,079.00 TOTAL 2,079.00 034179 4/6/99 751.79 TOTAL 751.79 034180 034181 034182 034183 4/6/99 9,936.84 TOTAL 9,936.84 4/6/99 204.95 TOTAL 204.95 4/6/99 79.20 TOTAL 79.20 4/6/99 219.75 TOTAL 219.75 PAGE 6 TCY CHKREG RESOLUTION NO. 99 -3743 APRIL 6, 1999 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID STAPLE'S CREDIT PLAN COUNTERFEIT PENS 034184 4/6/99 25.89 TOTAL 25.89 DO MAR REC SPEC - KARATE 034185 4/6/99 189.00 TOTAL 189.00 ATHENS SERVICE CNTRCT STRT SWPING -2/99 034186 4/6/99 8,532.58 TOTAL 8,532.58 GIRL SCOUT TROOP #276 CMLIA FSTVL -FLOAT INCENTIVE 034187 4/699 50.00 TOTAL 50.00 CLOVERLY ELEM SCHOOL CMLIA FSTVL -FLOAT INCENTIVE 034188 4/6/99 50.00 TOTAL 50.00 TEMPLE CITY HIGH SCHL CMLIA FSTVL -FLOAT INCENTIVE 034189 4/6/99 50.00 TOTAL 50.00 KAREN KOCH FN ARTS FSTVL FNDRSR 034190 4/6/99 69.96 TOTAL 69.96 DAVID HURLBUT REC SPEC -TAI CHI 034191 4/6/99 52.08 TOTAL 52.08 SEE -M01 RANGSIPAT REC SPEC - AEROBICS 034192 4/6/99 711.55 TOTAL 711.55 I OMNI FACILITY GROUP LOP -BLDG MNTNCE -3/99 034193 4/6/99 1,051.25 TOTAL 1,051.25 FORTIS BENEFITS INS. CO UFE S/L TERM DISAB 4/99 034194 4/6/99 1,810.19 TOTAL 1,810.19 JUN ZUO FN ARTS FSTVL- REFUND 034195 4/6/99 25.00 TOTAL 25.00 A -1 RENTALS COVINA CMLIA FSTVL- SCSRLIFT RNTL 034196 4/6/99 138.00 TOTAL 138.00 GEOFF STOCKER BSKTBLL REFEREE 034197 4/6/99 330.00 TOTAL 330.00 BAY CITIES ENGINEERING CONTRACT SRVC -PW DIRECTOR 034198 4/6/99 3,480.00 TOTAL 3,480.00 LORAINE LEFLER CCCA CONF -5/99 034199 4/6/99 591.00 TOTAL 591.00 CA REDEVELOPMENT ASSOC 99 REDEV TRNG SEMINAR 034200 4/6/99 174.00 TOTAL 174.00 REPORT TOTAL ✓OIDED CHECKS # 34112.34155 TOTAL 513,313.54 513,313.54