The URL can be used to link to this page

Home My Public Portal AboutResolution 99-3750 CC Warrant1 1 1 RESOLUTION NO. 99 -3750 A RESOLUTION OF THE CITY COUNCIL OF TIC CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $189,177.40 DEMAND NOS. 34375 THROUGH 34.433 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 18th day of May, 1999. MAYOR AlfTEST: City Clerk 3,,„/ I hereby certify that the foregoing resolution, Resolution No. 99 -3750 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 18th day of May, 1999, by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None City Clerk ' TCY" CHKREG 05/12/99 17:05 FAGE 1 RESOLUTION 1;0. 93- 3750.MAY 18. 1939 VENCOR NAME DESCRRIFTION CHECK NUMEER _HECK DATE At'.OUT FRID ------------------- - - - - -- -- --------- -------- - - - - -- - ----- - - - - -- --- -- - - - -- ------- - - - - -- . FERS MEDICAL PPEMIU►`. -MAY 034375 05/18/99 CHECK Nl.iM2E3 TOTAL JERRY SEIEERT COCA -FS -5/13 -15/99 03437E. 05/18/99 CHECK NUMEER TOTAL DAN ARRIOHI CCCA -FS - 5/13 -15/99 034377 05/18/99 CHECK MUMEEF TOTAL PETER ZOVAK CCCA -FS- 5/13 -15/99 034378 05/18/99 CHECK NUMFEF TOTAL DAVE CAPRA CCCA -FS- 5/13 -15'99 034379 05!18/99 CHECK NUMEER TOTAL CITY OF TEMPLE CITY FA'iROLL -P /E 5/7 P/0 5/13 034380 05/18/99 CHECK NUMFE.R TOTAL. A. 9. CHAMPION TROPHY CO. iLACUE FOR 100TH 91RTHDAY 034382 05/18/99 CHECK NUMPEF TOTAL FORNJA- AMERICAN KATER WATER USAGE -2/25- 4/27/99 034383 L .- IFORNIA- AMERICAN WATER WATER USAGE -2/25- 4/27/99 034383 CAREFREE TOURS 0`/18/99 05/18/99 CHECK NUMEER TOTAL TRIP TO RENO /TAHOE 5/3 -7 034384 05/18/99 CHEVRON USA INC. GASOLINE USAGE -4,99 CHECK NUMEER TOTAL 034385 05/18/99 CHECK NUMPER TOTAL 14875.87 14875.37 563.20 583.80 425.20 425.20 583.80 583.80 774.40 774.40 58202.13 58202.13 11.80 11.80 235.27 319.59 554.86 370.00 370.00 36.32 36.32 CHKREG 20 'E TA D7NTAL 05/12/5? 17:32 RAGE REE•..UTION NO. 99-775O.MAY 1.3. 1999 DESCF:IPTION CHECK NUMBER 61-1EC'1 DATE .m0LINT FAIR III-,,E USES. :NC. DENT,2L PREMIUM-mAY 024386 05/13/97 1022.27 CHECK N1.1MBEF TOTAL 1.032.27 BUS - MAGIC MOUNTAIN 034387 05/13/99 452.26 CHECK NUMEEF TOTAL 452.26 • CO. SHERIFF'S DEPT. LAW ENF-DEFUTY-4/99 034388 • CO. SHERIFF'S DEFT. LAW ENF-MOTOR OFFCF-4/99 034386 • CO. SHERIFF'S DEPT. LAW ENF-MNTHLY MTNG-3/99 034388 • CO. •HERIFF'S DEFT. LAW ENr-YTH RSFC DEF-4/99 034388 FTC BELL HANIE RIOS 01 NICHOLS CALIF. WATER CO. ANS AUTOMOTIVE. ANS AUTOMOTIVE. INC. 05/18/99 05/18/99 05/18/99 05/18/99 7872.27 8462.43 373.60 7672.27 HECk NUMBER TOTAL 24580.57 ):HONE USEAC1E-4/99 034389 05/13/9? 192.94 CHECK NUMFER TOTAL 192.94 FETTY CASH 034390 05/18/99 384.31 CHECK NUMEER TOTAL 384.31 REC SFECTALIST-TOTS REC 034391 0.5/18/9? 763,60 CHECK NUMBEF TOTAL 768.60 WATER USAGE-3/24-4/2/99 034392 05/18/99 491.74 CHECK NUMFER TOTAL 491.74 BUS SHELTER MNTNC-5/9? 034393 GASOLINE USAGE-4/99 GASOLINE USAGE-4/79 05/18/9? 955.26 CHECK NUMFER TOTAL 955.26 034394 034394 05/18/99 05/18/99 755.1? 190.74 CHECK NUMBER TOTAL q45.93 TA BUS F,:iSSES-MAY 72 034375 05/18/79 7405.00 1 CHKREG 05/12/99 17:38 PAGE 3 RESOLUTION NO. ?9-3750,MAY 13. 1999 3F NAME DESCRIFTION .:HECK NUMEER CHECK DATE AMOUNT FAIO EUS TOKENS 339c 1800.00 CHECK :,HMEER TOTAL 9205.00 L.LcT. FHELIC WORKS 2LEG SFTV P.TS—MARCH :34396 05/18/99 29976.64 DEFT. PUPLIC WORKS. FEVIEW OF TFM 25433 )34396 05/18/99 809.00 CHECK ,UMEEP. TOTAL 30735.64 UNEMFL—ELIAS, KING, HYATT 034397 05/18/99 2046.00 CHECK NUMEEF TOTAL 2046.00 •AY SALES fl SERVICE M1TNCE REPAIR—COPIER (s,24398 05/18/99 240.46 CHECK NUMEEF TOTAL 240.46 SERVICE". ;LAN VISION FREMIUM (34397 05/18/99 804.10 CHECK NUMEEF TOTAL 804.10 NC4ELES 10U1TY CLETO RECORDING FEE—CUP-1370 "..94400 05/18/99 25.00 CHECK NUMEER TOTAL 25.00 DALE INDUSTRIAL FRE—EMP FRYS—rAK.ROS,SLDN 004401 05/18/99 176.00 CHECK NUMEEF TOTAL 176.00 GEL1NES EXCURSION—KNOTTS-5/21/99 034402 05/18/99 798.00 CHECK NUMPER TOTAL 798.00 NCE FHOTOGRAFHY FR14TS/FRAME—MAYOP 034403 05/18/99 600.79 CHECK NUMPER TOTAL 600.79 ;L ELECTPIC CAPITAL I,HONE LEASE 024404 05/18/99 651.70 CHECK NUMEEF TOTAL 651.70 1 1 1 CHXREG 05/12/9? 17:38 RESOLuTION rf9-1751.mAY IS. 1999 DESCR:=TION CHECK NUMBER r:HECK :-ATE AMOUNT FATD- F AGE =K SDEP IIICI -.ANAGERS' ASSOC. Y JAUREGUI LIFE 1 HOUR PHOTO LIFE : HOUF FHOTO LIFE 1 HOUR FHOTO LIFE 1 HOOP FHOTO FOOD-BB 7.-SISTEP: CITIES 034405 3C121 9 '41-0-ek!;HOP 034406 REC SFECTALTST-TENNIS 034407 35/18/9? 154.06 CHECK NuMEE TOTAL 154.06 FTLM DEVELOPING FILM DEVELOPING FILM DEVELOPING FILM DEVELOPING 05/18/99 50.00 CHECK NUMFER TOTAL 50.00 05/18/99 1080.80 CHECK NUMPEF TOTAL 1080.80 034408 034408 034408 034408 05/18/99 05/18/99 05/18/9? 05/18/99 7.7? 3.01 8.01 5.20 CHECK NuMBER TOTAL 29.01 ?IC STAFFING SERVICES CLRCL S:UPPRT-PLNG-4/23:99 034409 FTC STAFFING SERVICES CLFCL 3UFF4T-FLr0-4/30/99 034409 3APRIEL TRANSIT, INC. DIAL-A-RIDE SPVC- 4/99 .E CITY FLORIST 1 D. ZAMORA ENTUPY FORD 1 034410 05/1a/99 05/18/99 673.20 937.4 NUM3ER TOTAL 1610.54 05/18/99 16293.c7 CHECK NUMPER TOTAL 16293.67 FLT-HAUFFEN 034411 05/18/99 43.30 CHECK NUMPEF IOTA( 43.30 CONTR SRV-ACCTG-4/27-5/10 034412 05/18/99 1408.00 CHECK NUMPFR TOTAL 1408.00 F.PYC/MNINC-TAURUS/E370059 034413 05/18,99 552.05 CHECK ruteFFF T0TL 552.05 DENTAL FREMluffl-tKAY (34414 5f5/18/99 204.95 CHKREG DOF NAME 05/12/99 17:36 PAGE 5 RESOLUTION NO. 99-9750.MAY 18. 1999 DESCRIPTION CHECK NUMEEF CHECK DATE AMOUNT FAID CHECK NUMEEF TOTAL 204.95 TR IDUTTNG. INC. VOLUNTEER GIFTS 094415 05/18/99 75.07 CHECK NUMEEF TOTAL 25.07 ''S REMODELING HSNG REHAB-HRP 11S:5 034415 05/18/99 9212.00 CHECK NUMEEF TOTAL 9212.00 20U4T AUDIO. INC CASE-SOUND SYSTEM 034417 05/18/99 170.37 CHECK NUMEEF TOTAL 170.37 -IS BENEFITS INS CO LIFE INSURANCE-MAY 034413 05/12/99 1211.05 CHECV NUMEER TOTAL 1811.05 Y SCHAFFER REC SPECIALIST-SCIENCE 034419 05/18/99 49.00 CHECK NUMEEF TOTAL 49.00 CITIES ENGINEERING CO CONTP SRVC-FW DIRECTOR 034420 05/18/99 2560.00 CHECK NUMEEF TOTAL 2560.00 T WIRELESS SERVICES CELL PHONE USE-5/99 034421 05/18/99 176.42 T WIRELESS SERVICES CELL FrIOrE-LHW ENF-4'99 034471 05/18/99 14.73 T WIRELESS SERVICES CELL ;HONE-LOP-5/99 034421 05/18/99 18.66 CHECK NUMEEF TOTAL 209.81 A S. LEE REFUND-PUS LICENSE 034422 05/18/99 141.50 CHECK NUMEEF TOTAL 141.50 LLORENS ;EFUND-TAP PALLET 034423 05/18/99 43.00 CHECK NUMEEF TOTAL 43.00 1 1 1 cHKREG 05/12/99 17:33 PAGE 6 .7,0R ,..A m,L01'4 IIIE. C4L ANOR WILLIAMS 'HLAND FESOLUTION NO. 2-3750.MAY 13. 1299 DESCRIPTION CHECK M.BER (:HECK DATE .AMOUNT PAID REFUND-CANDLIHT 0344'7'4 PEFUND-CLOVERIY STARS 05/18/99 40.00 CHECK r!UM.FER TOTAL 40.00 ('34425 05/18/99 10.00 CHECK NUMFEF TOTAL 10.00 REFUND-CANDLGHT FAVILION 034426 05/18/99 40.00 CHECK NUMFEF TOTAL 40.00 FAPMEPS MKT-FEAS ANALYSIS '134421' 05/18/99 600.00 CHECK NUMFEF TOTAL 600.00 'ERATIVE FERSONNEL S1U RECRTM'JT-TESTING-MTNE M.W) 034473 CASCADE OFFICE FROD DFFICE SUPFLIES :E CASCADE OFFICE FROD OFFICE SUFFLIES 1E CASCADE OFFICE FROD CREDIT-OFFICE SUFRLIES 05/18/99 411.50 CHECK NUMFER TOTAL 411.50 034429 034479 024429 05/18/99 05/18/99 05/18/99 130.95 7.72 3.70- CHECK NUMFEF TOTAL 129.97 ELLA SEFEROVICH REC SFECIALIST-YTH DANCE 034430 05/18/99 672.00 CHECK NUMFEF TOTAL 672.00 II/D LEY REFUND-KNOTTS 2ER;r FARM 034431 05/18/99 23.00 CHECK NUMFER TOTAL 23.00 EN PERRY REFUND-KNOTTS SEPRY FPM 034432 05/18/99 23.00 CHECK NUMFEF TOTAL 23.00 DORAZIO REFUND-MAGIC MOUNTAIN 024423 05/18/99 25.00 CHECK NUMFFF T0TL 25.00 1 TCY rHRREG '...'ENDOF: NAME 05/12/99 17:38 FAGE 7 FESOLUTION NO. •7-9-37:50,mAY 18, L999 • IOESr.RIPTION HEC8 IM3E ; LHECK PTE AMOUNT FATF, CHEK NUMEER TOTAL. ,EPORT TOTAL 109177.40 VOIDED CHECK 034381 1 1 1