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Home My Public Portal AboutResolution 99-3747 CC Warrant1 1 RESOLUTION NO. 99 -3747 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $498,313.49 DEMAND NOS. 34286 THROUGH 34374 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 4th day of May, 1999. ATTEST: / e 9 City Cle •k I hereby certify that the foregoing resolution, Resolution No. 99 -3747 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 4th day of May, 1999, by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None TCY CHKREG VENDOR NAME 04/29/99 15:25 PAGE 1 RESOL.UTION NO. 999747, MAY 4. 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID ICMA RETIREMENT TRUST -457 CONTRIE -P /R ENDING 4/9/99 03478E 05/04/99 370.00 CHECK NUMBER TOTAL 370.00 STATE STREET BANK & TRUST DEF COMP -P /R END 4/9/99 034287 05/04/99 2692.18 CHECK NUMBER TOTAL. 2692.18 UNION SANK OF CALIFORNIA DEF CI:i+'P -P /R END 4/9/99 034288 05/04/99 408.59 CHECK NUMBER TOTAL 408.59 FLU) FEDERAL CREDIT UNION CONTRI9 -- P/R END 4/9/99 034289 05/04/99 998.50 CHECK NUMBER TOTAL. 998.50 FERS CONTRI3- P/R END 4/9/99 034290 05/04/99 3999.98 CHECK NUMBER TOTAL 3949 99 STEPHANIE A. RIOS CCC CONFRNC- VSLIA- 4/21 -23 034291 05/04/99 305.40 CHECK NUMBER TOTAL 305.40 III S0. CALIF. EDISON CO. STRT L.CHTNG•-3 /3-- 4/1/99 034292 05/04/99 1457.72 JDC, INC. JDC, INC. JDC, INC. JDC, INC. CONTR.SRVC- VARIOUS FROJ. CONTR SRVC - VARIOUS PROJ. CONTR SRVC- VARIOUS FROJ. CONTR SPVC- VARIOUS PROJ. CHECK NUMBER TOTAL. 1457.72 034293 034293 034293 034293 0`/04/99 05/04/99 0`/04/99 05/04/99 3000.00 171036.10 2545.45 448.60- CHECK NUMBER TOTAL_ 176132.95 GRANT STAGELTNES EXCURSION -FMS MKT - 4/22/99 034294 05/04/99 285.00 CHECK NUMBER TOTAL. 285.00 3ANK OF AMERICA MISCELLANEOUS CHARSES 034295 05 /04/99 325.30 ICY CHKREG VENDOR NAME 04/29/99 15 :57 F'AGE 2 RESUL.UTIDV NO. '393747, ,AY 4, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID II BANK OF RMEPICA MISCELLANEOUS CHARGES 034295 05/04/99 108.25 CHECK NUMBER TOTAL. 433.55 1 1 MODERN SERRVICE COMPANY REFUND -SOLID WASTE MGMVT 034296 05 /04/99 1816.28 CHECK NUMPER TOTAL 1816.28 LACCOA /DCS STAFF DEV. OLDER AMER. REC -5/20/99 034297 05/04/99 1:0.00 CHECK NUMBER TOTAL 120.00 ROBERT F. DRIVER ASSOC. SPECIAL EVENT INSURANCE 034298 05/04/99 66.24 CHECK NUMBER TOTAL 66.24 CITY OF TEMPLE CITY PAYROLL -P /E 4/23 P/D 4/29 034299 05/04/99 60402.24 CHECK NUMBER TOTAL. 60402.24 SIR JAX MEATS F00D- MNTHLY LAW ENF MTNG. 034300 05/04/99 135.32 CHECK NUMBER TOTAL. 135.32 SO. CALIF. EDISO4 CO. FINAL INSP--EL.ECT -STR L.OHT 034301 05/04/99 148.74 CHECK NUMBER TOTAL 148.74 3ARTLETT ASSOC. ARCHITECT FROG PYMNT 42- HVAC -C.H. 034302 05/04/99 8190.00 CHECK NUMBER TOTAL. 8190.00 FENTAMATION IMPL FLNG MTG /2YR POND 034303 05/04/99 878.2E PENTAMATIDN IMPL PLNG MTG /2YR BOND 034303 05/04/99 2663.00 CHECK NUMBER TOTAL 3541.26 ICMA RETIREMENT TRUST -457 CUNTRT3 -P /R END 4/23/99 034304 05/04/99 370.00 CHECK NUMBER TOTAL 370.00 TCY CHKREG VENDOR NAME 04/29/99 15:57 PAGE 3 RESOLUTION NO. 993747, MAY 4, 1999 DESCRIPTIO.IN CHECK NUMBER CHECK DATE AMOUNT PAID STATE STREET BANK TRUST DEF COMP -P /R END 4/23/99 034305 05/04/99 2692.18 CHECK NUMBER TOTAL. 2692.18 LINION SANK OF CALIFORNIA DEF COMP-P /T P/E 4/23/99 034306 • 05/04/99 415.23 CHECK NUM'P.ER TOTAL. 415.23 PERS CUNTRI4 -P /R END 4/23/99 034307 05/04/99 4107.96 AIR -TR0 INC. CHECK NUMPER TOTAL 4107.96 CLINTR SRVC -HVAC SYSTEM 034309 05/04/99 234.00 CHECK NUM.FER TOTAL 234.00 ARROWHEAD MOUNTAIN SFRING BOTTLED WATER -E0C -3/99 034310 COCA 05/04/99 155.13 CHECK NUMPER TOTAL 155.13 CCCA MTG- f.:M /MARCH 034311 05/04/99 20.00 CHECK NUt'PER TOTAL. 20.00 CALIFORNTA- AMERICAN WATER WATER USAGE- 2/18 - 4/20/99 034312 CALIFORNIA - AMERICAN WATER WATER USAGE -2/18- 4/20/99 034312 DESY'S PRINTING XFEDX PATER GRAPHICS 05/04/99 05/04/99 1663.88 729.54 CHECK N1U'0ER TOTAL 2393.42 8US PASS RECEIPTS 034313 05/04/99 99.09 CHECK NUM:P.ER TOTAL. 99.09 REPLENISH PAPER SUPFLY 034314 05/04/99 592.37 CHECK NUt.PER TOTAL 592.87 L.A. CO. SHERTFF'S DEPT. 034315 L.A. CO. SHERIFF'S DEPT. LAW ENFORCEMENT -3/99 034315 L.A. CO. SHERIFF'S DEPT. RECRTMENT- FINGERPRINTING 034315 05/04/99 05/04/99 05/04/99 161527.00 346.00 1 1 1 TCY CHKEG VENDOR NAME 04/29/99 15:57 PAGE 4 RESOLUTION NO. 973747, MAY 4, 1999 DESCRIPTION CHECK NUMFER CHECK GATE AMOUNT PAID CHECK NUMFER TOTAL.. 161873.00 CHARLES R. MARTIN LEGAL RETAINER -4/99 034316 05/04/99 3166.67 CHARLES R. MARTIN CCCA CONF- F3/5 -13- 16/99 034316 05/04/99 128.00 ;HECK NUMBER TOTAL 3294.67 MCVEY HARDWARE MISC MA TNT SUPPLIES 034317 05/04/99 53.29 MCVEY HARDWARE MISC MAINT SUPPLIES 034317 05/04/99 6.99 MCVEY HARDWARE MISC MAINT SUPFLIES 034317 05/04/99 14.15 CHECK NUMFER TOTAL. 74.43 PACIFIC BELL PHONE USAGE- MAR /APRIL 034318 05/04/99 1146.48 PACIFIC EELL PHONE USAGE- MAR /APRIL- 03431.8 05/04/99 60.12 CHECK NUMBER TOTAL 1206.60 STEPHANIE BIOS PETTY CASH 034319 05/04/99 443.07 CHECK NUMFER TOTAL. 443.07 UNITED WAY OF GREATER L.A CONTRB- APRIL. 99 034320 05/04/99 14.00 CHECK NUMFER. TOTAL. 14.00 IIISARAH NICHOLS REC SPECIALIST- -TOTS REC. 034321 05/04/99 768.60 CHECK NUMFER TOTAL. 768.60 SO. CALIF. EDISON CO. ELECTRICITY - 2/26 - 3/29/99 034322 05/04/99 6694.23 SO. CALIF. EDISON CO. ELECTRICITY - 2/26 - 3/29/99 034322 05/04/99 2208.08 SO. CALIF. EDISON CO. LIGHTING - MEDIANS /MALLS 034322 05/04/99 87.70 CHECK NUMP.ER TOTAL. 8990.01 SO. CALIF. GAS CO. GAS USAGE- 2/22 -4 /20/99 034323 05/04/99 671.59 SO. CALIF. GAS CO. GAS USAGE- 3/22 - 4/20/99 034323 05/04/99 15.85 SO. CALIF. GAS CO. RSVP -FUEL FOR UNIT 113 034323 05/04/99 19.40 S0. CALIF. GAS CO. 034323 05/04/99 CHECK NIIMBER TOTAL 706.84 1 TCY C.HKREG 04 /29/99 15:57 PAGE 5 VENDOR NAME RESOLUTION NO. 993747, MAY 4, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID SIGNAL MAINTENANCE, INC. CONTR SRVC - 3/99 034324 05/04/99 SIGNAL MAINTENANCE, INC. CONTR SRVC - 3/99 034324 05/04/99 SPARKS AUTO PARTS 1581.09 1106.86 CHECK NUMBER TOTAL 2687.95 BATTERY -UNIT 106 034325 05/04/99 60.06 CHECK NUMPER TOTAL 60.86 SUNSHINE JANITORIAL SERV. CL.EAN1NG /CITY HALL -4799 034326 05/04/99 1859.50 CHECK NUMPER TOTAL. 1859.50 TEMPLE CITY CAMERA CAMEPA- LANNING DEPT. 034327 05/04/99 444.85 CHECK NUMPER TOTAL. 444.85 XEROX CORPORATION XEROX RENTAL -3/99 034320 05/04/99 596.13 CHECK NUMPER TOTAL. 596.13 WILLDAN ASSOCIATES CIP- STREET CONST-P/E 2/26 034329 05/04/99 1556.21 WILLDAN ASSOCIATES CIF -LWR AZUSA MEDIA IMPRV 034329 05/04/99 1348.75 WILLDAN ASSOCIATES CIP -STRT IMPRV-P/E 2/26 034329 05/04/99 3817.43 CHECK NUMPER TOTAL. 6722.39 TOM BREAZEAL CCCA CONF- PS/5 -13 -16/99 034330 05/04/99 774.40 CHECK NUMPER TOTAL 774.40 CATHE WILSON CCCA CONF- PS/5 -13- 16/99 034331 05/04/99 583.80 CHECK NUMPER TOTAL 583.80 AIRBORNE EXPRESS INC. OVERNIGHT MAILINGS 034332 05/04/99 59.30 CHECK NUMPER TOTAL 59.30 CITY 4F SAN GABRIEL CONTR SRVC -ANML. CTRL -4/99 034333 05/04/99 3213.96 1 1 1 1 TCY CHKREG VENDOR NAME 04/29/99 15 :57 PAGE 6 RESOLUTION NO. 993747, MAY 4, 1999 DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT RAID CHECK NUMBER TOTAL. 3213.96 GRANT STAGELINES EXCURSION- KNOTT'S 5 /21/99 034334 05/04/99 CHECK NUMBER TOTAL. SIX FLAGS CALIFORNIA TICKETS -MAGIC MOUNTAIN 034335 05/04/99 CHECK NUMBER TOTAL. KEN GILLANDERS CCCA CONF- FS/5 -13 -16/99 03433E 05/04/99 CHECK NUMBER TOTAL. HUGH R. RILEY CCCA CONF- FS/5 -13 -1x/99 034337 05/04/99 CHECK NUMBER TOTAL. NATIONAL ACCOUNTS LONG DISTANCE SRV -3/99 034338 05/04/99 CHECK NUMBER TOTAL. CHUCK SOUDER CCCA CONF- FS/5 -13 -16/99 034339 05/04/99 CHECK NUMBER TOTAL. FKM COPIER PRODUCTS SPRAY BOTTLE-LOP COPY MCH 034340 05/04/99 CHECK NIJMPER TOTAL. DAFEER,ROSENBLIT°LITVAK LGL SR':C- 3 /99- GABRIEL 034341 05/04/99 CHECK NUMBER TOTAL. JOHN L. HUNTER R ASSOC. SOLID 4ASTE RCYCL.ING FGRM 034342 05/04/99 CHECK NUMBER TOTAL. CUSTOM CREDIT SERVICES HSNG REHAB-HRP -124 034343 05/04/99 CUSTOM CREDIT SERVICES HSNG REHAB -HRP -138 034343 05/04/99 430.00 430.00 537.50 537.50 583.80 583.80 704.40 704.40 95.50 95.50 583.80 583.80 17.31 17.31 2216.53 2216.53 2824.52 2824.52 15.00 30.00 TCY CHNREG VENDOR NAME 04/29/99 15 :57 PAGE 7 RESOLUTION NO. 9'43747, MAY 4, 1999 DESCRIPTION CHECK NUMBER (HECK DATE AMOUNT PAID CHECK NUMBER TOTAL 45.00 STEWART TITLE HSNG REHA3 -HRP -125 NASCA 034344 05/04/99 100.00 CHECK NUMPER TOTAL. 100.00 OFFICE DEPOT OFFICE SUPFLIES 034345 05/04/99 135.10 CHECK NUMBER TOTAL 135.10 OLYMPIC STAFFING SERVICES CLERICAL SFRT -FLNG -4/99 034346 05/04/99 804.10 CHECK NUMPER TOTAL. 804.10 HOME DEPOT CHALK TRACK MEET 034347 05/04/99 12.62 CHECK NUMPER TOTAL. 12.62 AMPS GENERAL CONSTRUCTION 034348 05/04/99 AMFE GENERAL CONSTRUCTION HSNG REHAB -HRP- 124 -SUN 034348 05/04/99 4528.00 CHECK NUMBER TOTAL 4528.00 SAM'S CLU3 DIRECT EASTER HUNT CANDY 034349 05/04/99 194.98 SAM'S CLUB DIRECT PAPER PLATES -MARCH E -DAYS 034349 05/04/99 9.71 CHECK NUMBER TOTAL 204.69 MARIA D. ZAMORA CUNTR. SRVC- ACCTNG -4/99 034350 05/04/99 726.00 CHECK NUMBER TOTAL 726.00 LACO PUBLIC WORKS DEPT REVIEW OF TPM 25269 034351 05/04/99 9.47 LACO PUBLIC WORKS DEPT CUNTR SFVCS-MARCH 99 034351 05/04/99 508.63 LACO PUBLIC WORKS DEPT CUNTR SRVC -STRT MNTNCE 034351 05/04/99 6931.23 LOCO PUELIC WORKS DEFT CONTR SRVC -STRT MNTNCF 034351 05/04/99 117.78 CHECK NUMBER TOTAL 7527.71 AMF9 GENERAL CONSTRUCTION HSNG REHAB- (HRP -095) 034352 05/04/99 2252.00 1 1 1 ICY CHKkEG VENDOR NAME 04/29/99 15:57 PAGE RESOLUTION NO. 993747, MAY 4, 1999 DESCRIFTT.ON CHECK NUM.FF.F CHECK GATE. AMOUNT PALO CHECK NUMF.F.R TOTAL 2252.00 ANDREW JOHNSON CONSTR. LABOR & MATERIALS - BRICKS 034353 ANDREW JOHNSON CONSTR. LABOR R MATERIALS- CRICKS 034353 05/04/99 05/04/99 576.00 [:HECK NUMBER TOTAL 576.00 L. L. COURTNEY BEE REMOVAL. -5939 KAUFFMAN 034354 05/04/99 100.00 CHECK NUMBER TOTAL. 100.00 PROTECTION SERVICE IND. CONTR SRVC -ALARM SRV -5/99 034355 05/04/99 72.00 CHECK NUMBER TOTAL 72.00 JEFF'S SPORTING GOODS SC0REB00KS- BASKETBALL 034356 05/04/99 20.30 CHECK NUMBER TOTAL 20.30 OMNI FACILITY GROUP, INC. [Ay-BLDG MNTNCE -4199 034357 OMNI FACILITY GROUP, INC. CONTSR'J- JANITORIAL. -4/99 034357 05/04/99 05/04/99 1051.25 395.00 CHECK NUMBER TOTAL 1446.25 III BAY CITIES ENGINEERING CO CONTR SRVC -FS DIRECTOR 034358 05/04/99 2580.00 CHECK NUMBER TOTAL 2580.00 SUSAN CHIU REFUND -YOGA MYRNA OLIVERAS REFUND -YOGA SAVTNA DE MARZO REFUND -YOGA 1 034359 05/04/99 33.00 CHECK NUMBER TOTAL. 33.00 034360 05/04/99 7.00 CHECK NUMBER TOTAL. 7.00 034361 05/04'99 7.00 CHECK NUMFF.R TOTAL 7.00 CY CHKREG 04/29/99 15:57 PAGE 9 RESOLUTION NO. 993747, MAY 4, 1.999 ENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT FAID ILLIE KING REFUND -YOGA 034362 05/04/99 7.00 CHECK NUMBER TOTAL. 7.00 AT HIB3ARD REFUND -YOGA 034363 05/04/99 7.00 CHECK NUMBER TOTAL. 7.00 OBERT & MAUREEN FIF_RRO REFUND -BLDG. IERMIT FEES 034364 05/04/99 137.10 CHECK NUMBER TOTAL. 137.10 JOHN MARTINI REFUND -BUS L.IC OVERFYMNT 034365 05/04/99 70.40 CHECK NUMBER TOTAL 70.40 'HRISTTNE MCDANIEL REFUND -HATHA YOGA 034366 05/04/99 7.00 CHECK NUMBER TOTAL. 7.00 SANDY OYER REFUND- KINDERGYM 034367 • 05/04/99 53.00 CHECK NUMBER TOTAL. 53.00 LOUISE CARRER REFUND - KNOTTS BERRY FARM 034368 05/04/99 23.00 CHECK NUMBER TOTAL 23.00 PHOTO MART SUPPLIES POLAROID 600 FILM 034369 05/04/99 213.14 CHECK NUMBER TOTAL. 213.14 LOGIN -WOOD R JONES FR1NT. COUNCIL LETTERHEAD WAYNE THOMPSON 034370 05/04/99 901.72 CHECK NUMBER TOTAL. 901.72 REFUND-BALLROOM DANCE 034371 05/04/99 40.80 CHECK NUMBER TOTAL 40.80 1 TCY CHkREG 04/29/99 15:57 PAGE 10 RESOLUTION NO. 993747, MAY 4, 1999 VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE A1+111.INT FAID TRANSTEC:H CONTR SRVC- TRAFFIC COO 41. 034372 05/04/93 500.00 CHECK NUMBER TOTAL 500.00 ALHAMBRA REPROGRAPHICS CITY MATS 034373 05/04/99 87.01 CHECK NUMEE.R TOTAL. 87.01. PATRICIA CHEN REFUND -REAL BUGS LIFE 034374 05/04/99 38.00 CHECK NUMEEP TOTAL. 38.00 CHECK NUMBER TOTAL .00 REFORT TOTAL 498313.49 Voided Check #034308 1