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HomeMy Public PortalAboutResolution 99-3753 CC Warrant1 1 RESOLUTION NO. 99 -3753 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $367,334.00 DEMAND NOS. 34434 THROUGH 34546 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 1st day of June, 1999. ATTEST: City Clerk I hereby certify that the foregoing resolution, Resolution No. 99 -3753 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 1st day of June, 1999, by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None City Cleric T-$; ,'rice_' ---------- STATE STREET SANK t: TRUST '34TRI —P'- ENDING 5/7j99 0JQ435 )6/01/99 2692.13 CHECK NUMBER. TOTAL U'r7I0!J :SANK OF CALIFORNIA 5l7RIS P'' ENDING 7/79 034430 PERS U.S. POSTMASTER CITY OF TEMPLE CITY VERA VAN DORN CHARLE ,:. ARTIPI ;OM SEA:E:aL !TPI_ CHECK 'J EER TOTAL 2692.18 424.51 424.51 1,99 1.048.50 CHECK Ur,. EF: TOTAL ,048.50 C0.'1TRIE —r'2 ENDI.'G 5:'7/99 034439 :6/01/99 3980.67 CHECE' NUMBER. TOTAL 3920.37 POSTAGE— SUMMER NEWSLETTER 034439 REIMS— OEC. ^-PS FEES 06/01'9? 1100.00 CHECK NUMBER TOTAL 1100.00 034440 06/01/79 1077.15 CHECE: NUMBER TOTAL 1077.15 SHUTTLE /LAX /SISTER CITIES 034442 06/01/99 164.00 CHECK NUMBER TOTAL 164.00 PEP. = IE'i —L _ C CC'/FERE'!CE 1 ..40,00 'HECK NUME.7F TOTAL 240.00 034444 TOM FREAZE0L EIME —, CHIN7SE DINNER 634444 06/01/99 "6/0!/9? 30.00 CHEC, ,UMEER 'OTAL 30.00 1 1 1 1 1 aTHE SON CHINESE DINNER •)3446 06 /01 /29 30.00 ;HECK :JMEEF. —3TAL 30.00 _ iUCK _ _ _L :_.. PEI?-717 _HINESE D:N DER -2444' !.HEC" ','JMEE =TaL 30.00 =4K O EF:IC ANk OF �r9'ERICPi DISCOUNT AUDIO, :.'!C _ITV OF TE:IPLE CITY SIR JAX TEATS 0 30.00 34443 50.00 =HECK 2M2IF :rOL 50.00 •iISCELLA 4E0U'S i::HCARGr- 03444 06/01/ 99 MISCE_L : -4EOUS :HARGE3 ::34449 06/01/99 TOTE SAG—SOUND SYSTEM P/E 5/21, : 'D 5/27/99 FOOD —LAW ENF. :11-NG ri!AC HVPC 1735.10 336.04 CHECK ',UMBER TOTAL 2071.14 034450 06/01/99 166.38 CHECK M?EP. TOTAL 166.38 034451 06/01,99 62914.61 CHECK .:r;0En _'TAI. 62914.61 034452 06/01/99 148.84 CHECK i,UMFER TOTAL 148.84 =:4454 `)34454 03;4454 65.00 CHECK; :'JMPER '_ "4L 695.25 RRO'+IHE:ir SF'PING WATER =OT_PENSEPS /CH CC 034455 06/01/9? 19.19 M2T; C'.'IMP DICTAPHONE COP. 344`I}_, CHECY. 73TAL MDTA-..',99 -3000 DUES 034457 :6/01.!99 CHECK !!UMBER ,:TAI_ EI' 9- '0TEL -' :!34458 i:IF_50.5 DOOM N =i i.ir.ii'_ 034459 HECK 71UMSER '!;TAL REPAIR - i'ICT1PHONE- FL':G. 034460 06/01/')9 CHECK. r!IJMSER TOTAL _10WLANO ELECTRIC WHLS CO. LIGHTS -CIVIC CTR /C.H. 034461 HOWLAt?D ELECTRIC WHLS CO. WATEF i :FIGATIOM. SYST FPR 034461 _UCICIAL iITA SYSTE,AS JUDICIAL DATA SYSTEMS •JUDICI ;L DATA SYSTEMS - JUDICIAL DATA SYSTEMS U4_rroP1 ;II `F!.., IJt!1T OF SUFP;_'/' PARKIN': (DMI!-- 12/98 -g'29 DATA PROCESSING -1/99 DATA PROCESSING -3/99 DATA PROCESSING -4/99 06/01/99 06/01/•:9 CHECK NUMBER i :' :TAL 034462 034462 034462 034462 ;6/01/9? 06/01/09 06/01/99 06/01/?? CHECK .'UMBER :CT:;L ,3446:; .,HELP. M E / 7 •a C:34464 6 EFAIF �iJ;� _:9? .:344641 21.43 50.00 50.00 2.90 2.90 -1.77 71.77 144.04 144.04 60.78 30.11 90.8: 282.65 187.01 424.36 66.01 960.03 10.12 1 1 1 1 1 ;.I F . - -EFIFF = LEFT. :'oi . -_Aw E>I7ORCEt,LUr .,34469 LAWN:.O' ER ►EWI3' s.;W LAWNMOWER LAWNMOWER i7 RAMC I CE : ALD0NAD0 .HAR1.E3 P. rARTIN CHARLES F. MARTIN ;CVE`.' HARDWARE MCVEY HARDWARE MCVEY HARDWARE CVEY HARDWARE • i6. 01! :' CHECK NUMBER TOTAL ?EE'_'- I!C ;'I'?MEP PEPAI7 034466 ARKS- :,!OW=F FEFFATF. 034466 TREEs PKlYS- CHAIN 034466 LOCK orPrii.. ALL DUFLiC: E ,,,ARKS-STET; FEYS 06/01/9? )6/01/99 0l '01!99 CHEC. .J 9EF ,-JTAL 1:3.146 .!34467 .:34467 06'/01, ,:,6/01 '7? CHEC" '!'ir•.EEF TOTAL SYSTEM iNGMNT TRAINING -PA 034468 06/01/99 CHECK MUM2ER TOTAL LEGAL RETAINER -`,'99 034469 FEIME- CHRGS- S;JUAW VALLEY 034469 06/01/99 06/01/99 CHECK `!UMBER TOTAL TREES P ?'4YS- : :NTC SUPPL 034470 TREES ?' FKWYS- MNTC SUFFL 034470 TREES PKWYS- MNTC SUPPL 034470 TREES FKWYS -TOOLS 034470 -.. _ =IL.L PgGER HPOL.C' iITCHELL KATE? =FIGHT i_'i 06/01/9? 06/01/99 06/01/99 06/01/99 CHECti '!!1 E : `JTAL. 3447' CHEC'. r'Ut•;2Ef; -JTAL 1447- -/0., 5 CHECK ' IJ EEF TOTAL 1 60333. 55104.13 165937.65 32.63 88.10 33.76 _04. - =1...0 66.39 133..3 1452.00 1452.00 3166.67 142.71 3309.38 27.96 31.46 59.26 48.89 117.5;7 ,,.48 _.31 75.31 '._L —12E '999 STEPHANIE 2I09 =ETTY •Mc :3H CITY OT TEMPLE CITY : -4SNG r.'EHAB —H.P -124 ?I`!T7,1 STEMS ±E• A :'34474 C. .M2EP _TAI. 06/01/99 CHECK NUMSEP TOTAL 034475 06/01:•97 CHECK r!UMSER TOTAL ,6/01 CHEC4: i1UMSER r0TAL LUCIL.LE =E THOMAS AEC PECI ^LIST —OIL PAINT '34477 SARAH NICHOLS 06/01/99 CHECK NUMBER TOTAL REC SPECIALIST —TINY TOTS 034478 06/01/99 CHECK NUMBER TOTAL JENNIFER WONG REC SPECIALIST— TUMBLING 0:34479 S0. CALIF. EDISON CO. .,0. CALIF. EDISON CO. S0. CALIF. EDISON CO. 80. CALIF. EDISON CO. ,0. CALIF. EDISON CO. SO. CALIF. ! ;AS _J. ,0. CALIF. GAS CO. S0. C•;LIP. GAS CO. STREET LIGHTING- 4/1 -5/3 STREET LIGHTING- 4/1-5/1 ELECTRICITY USEAGE -4/99 ELECTFICITY USEAGE -4/99 LIGHTING— MEDi:ANS —MAR /APR RSVP —FUEL FOR UNIT 118 GAS USAGE -4/15- 5/19/99 GAS USAGE-4,1-7/17)199 06/01/99 CHECK NUMBER TOTAL 034480 034480 034480 0.34480 334480 1HEC )34481 034481 •.>:34481 06/01/99 06/01/99 06/01/99 06/01/99 06/01/29 t! .!M. Ek TOTiaL 06/01/99 06/01/99 ,6/01/99 CHECK NUMBER TOTAL 1220. 418.25 418.25 110.45 110.45 _ .06 163.30 163.;0 768.60 768.60 1053.50 1053.50 1406.65 11908.46 5510.43 2252.20 309.43 133,... 22.24 133.1? 10.73 166.21 1 1 1 E.GV "1W8PAPER GROUP 'SIGNAL ,".AINTENANCE. :NC. SIGNAL .1','“NTENANCE. _. -:ITNTEANCE. 'PAR(.:3 :AUTO .:(-PTS SPAR■( 61.110 FARTS PARKS :7IUTO PARTS SPARKS dUTO FARTS SPARKS AUTO PARTS ,••••••-.. " LEGAL ADVERTISING 034480 ,70!P2F 06/01/99 83.62 CHECr NUM2Ec TOTAL 83.62 T7AFF• E,IGNAL *iNTNC-TC gL 034484 TqArF SGNL 7'H.C-3I IFALE.I 034484 ::7AFF .—ITC-GARIEALDI )344P-1 IGNAL l^!TC-4/99 034454 ,:NTNCE 034484 300.00 104.53 1581.9 :54.01 ,:-c: !JM?EF 0TL 2139.49 IREES PliWY-/TL UNIT 107 034485 i;;EES !"4.11-- 6EAR OIL 034485 7REES RKWYS-GEAR OIL 034485 SFTY-LARM-UNIT 119 034485 TREES T PKWYS-8ATTERY 034485 0,5/01/99 06/01.'T.) 06/01/9? 06/01/99 06/01/97 1.04 16.27 16.27 54.36 81.31 CHECK NUMBER TOTAL 177.25 SUNSHINE 3-IT NIAL SERV. :NITORIAL SVC-CH-5/99 034486 .EM PLE CITY C A ;MER III TREES PKWYS-PILM/CAMERA 034487 •■ 06/01/99 1868.12 CHECK NUM2EF TOTAL 1868.12 UNDERGROUND SERVICE ALERT ST;EET L,3HTG-3/1/99 ..EROX CORPORATION 1 06/01.99 25.33 CHECK NUM3ER TOTAL 25.33 03445.3 06/01/77 152.50 034489 CHECK 21.W..RER 73TAL 200.00 COPIER LEASE-0P IL 034490 06/01:99 596.13 UELIC .:)R. 2.UBLIC '40 PS IRCEL ;:E:!!iE..- E,ri252 .9 .334491 7?R4 '.!`7ICIPA!.. : =URT - l_HG4EFi tUt=ICIFAL CDUFT 2i;TA FPOCES.U1,5 -4 9'5 T- .i.J',FO T. ; )-1 .:r4F:_ CHEC'' N11M2E? TOTAL 03449 034492 06i01/9? 2117.34 3395.00 1051.00 HEC -:T_ 3449? CHEC`. • Ur`.3ES: _TAL ICE - ��pMOTI ^t5 - L _ I .H 0 344 54 - -2.3` -72.35 CHECK: !'UM3EF T3TAL -3.90 MITCHELL REST CONTROL,INC PARKS -WEED A9ATEMENT -TCP 034495 MITCHELL FEST CONTROL,INC PARKS -WEED AEATEMENT -L0P 034495 AIRBORNE EPRESS INC. (ALLEY CITIES SUPPLY .,I =.0A i __T OVERNIGHT MAILINGS 06/01/9? 06/01/99 525.00 995.00 CHECK NUMBER TOTAL 1520.00 03449E• 06/01'55 CHECK r!UM °EP TOTAL RESTROOM REPAIR SUPPLIES 034497 11.45 11.45 06/01!39 54.84 CHEC ".1M9E3 TOTAL 54.84 344'i8 = 34.1E J.H. i II.`!T E.!!4;CE __ -. 1CCS T2-:ES ,::3445? E.H. nAITEOaCE 3Ei;UIC;.S TEES 03449, 34.16 1940.00 1 1 1 -1E_.. CHECK N1_1M2ER TOTAL 23.00 GRANT STAGELINES EXCURSION— CANOLGHT PV -6 /3 034501 :ANT '.T,±GEL:t!ES EXCURSION- C;,NDLGHT E —6/.3 034501 06/01/99 06/01/99 632.00 330.00 CHECK NUMBER_ TOTAL 962.00 :.Li -l'1 ?ESLE'r ':CREED! ?P IJ!T GOLFSH; RTS - -- =HIRTS 034502 05/01: "0 ;FEE:'. -^ If!' G:; )34502 306.4: 142.08 CHECK /'J. EEP TOTAL 948.54 4INSTON o ?'ARKS — :RE— !!'JIT _ 32 034503 — c6i01.'99 321.09 CHECK NUMBER TOTAL 221.09 W. GRAINGER INC. PARKS— WADINt3 POOL P!JMP 034504 06/01/9? 269.15 CHECK NUMBER TOTAL 269.15 KEN GILLiNDERS REIM?— HOTEL.'C2CA CONFPNCE 034J0.5 06/01/99 2.10 CHECK rIIJMPEF TiC.TAL 2.10 HOME DEPOT OECF PARKS— SUPPLIES 034506 06/01'99 318.90 CHECK NUMBER TOTAL 318.90 'ILE tATIONAL ;CCOUNTS PEIM9— HOTEL. 1=Ix —CCCA CONF ;'! ?450? 06/01'99 12.80 CHECK 'I!'0t2E" 73TAL LONG ::ISTA;.CE -1/99 034508 12.30 )6/01,9Q 37.49 CHECF: ItQ3EI. CTRL 37.4? -JAPEER.-n;EN9•LITPrLITVAK EGAL SRVCS- OABRIEL CASE ')?4510 06/01'99 JOHN L. ;HUNTE? ". ,SSOC. CHECK tIUMEEP TOTAL TORM 'iNTEP SrVC o -.1.99 134511 a 46HM L. lI.R4TE: ASS00. HPOES 'i3F-ii wATE• SERVICE 034511 ;;OIJR HOT:_ = ILM _ E' EL GF- :E:4SLc -T _ OFFICE _SPOT n6/01.'» 06/01 CHEC'': :0JM9ER rnTAL ?451_ 5/01 0? CHEC'; i UMBER 77TAL RIBBON. CARTRIDGE F'UX500 0.34513 06/01'99 CHECK NUMBER TOTAL 4JLYMPIC STAFFING SERVICES CLRCL SUPPRT - PLNG - 5/9/99 034514 OLYMPIC STAFFING SERVICES CLERICAL SUPPORT- PLANNING 24514 .+MPB GENERAL OONST?IICTION HSNG REHAB- H0P124 - --UN 06/01/99 06/01/99 x.12 2644.90 2644.90 1632.00 1225.00 2357.'30 _.74 9.74 :•8.19 68.19 860.20 710.60 CHECK `!UMBER TOTAL 1570.00 034515 06/01.99 CHECK NUMBER. TOTAL NATIONAL 3AND r TAG CO. ANIMAL CTRL- LICENSE TAGS 02451E 06/0!.:'99 ZA:,10RA CHECK •'!JMEER TOTAL r- 1TPTT :C IC _ 1`_ -!ILDE' S CONSTRUCTION HSNG R EHA0 -HI P -'.`:5 CHEC!' ":UMSEP. TOTAL 034513 06/01/99 1134.00 1134.00 247.40 _47.46 913.00 4880.00 1 1 1._ EW CENTURY FORD NEW CENTURY FORD _ =rr ROUTINE :!!TC -C;+1 CAR -$k100 034519 COMFLETE EF,AKE 'GE- $411( )3451? 1IJ "T 06/01/99 06/01/09 252.25 504.74 CHECK NUMBER TOTAL 756.99 L:ACO DEPT :3F PUBLIC '4ORKS 0345:3 .-AC0 Efi7777 ]r FUFLIC jORKS LOMTPOCT . -.'C 'T °EET 6'!TC 03452.. iCG F r'U3L: flR�'S _0'!11':�CT .0 -c. FF.T .NTC ''3452. LACO E FT OF PURL :: ..OPKS CONTRACT JC- ST''EET ni1TC 03452. +CO OF "U L.: JPK'=' :;PACi :I' T'_..T .:1TC 0=4520 06/01/29 0~101:/99 /01.99 06/01 :99 CHECK .!UmEEF TOTAL 4558.7) 447.f2 11169.55 ,215.",0 _991.97 =EGENT'3 -- FREE WORKSHOPUSE -6'15 )24521 06/01 %?9 144.00 CHECK NUMBER TOTAL 144.00 '1ICHELLE WOOTEN REC SPECIALIST - TUMBLING 034522 06/01/99 178.50 CHECK NUMBER TOTAL 178.50 III DO MAR PEC "7_CI:1LI3T- KARATE 03452? 06/01/99 399.00 CHECK 4.IMBER TOTAL 399.00 ATHENS SERVICES STREET CLEANING SRVC -4/99 034524 06/01/99 3532.53 CHECK NUMBER TOTAL 8532.58 ^..AVIr .'llaL_UT RFC SPECIALIST -T0I CHI 034525 .6./01/S9 92.40 :HECK: .utt9EP TOTAL 92.40 CHRIST :NA FOWLER REC S SPECIALIST- CRAFTS 034526 06/01.39 21.00 -EC: 1L1 -.2EP -77 21.00 1 . . .:FECI;riLIC'-.:,EROCICT.:: :34528 735.35 CHECK tUM2EF TOTAL 735.35 JMNI 7_ TY CROUP. T J.:4NITCP --:*-TRYICE-5/?9 034529 06/01 99 1051.25 CHECK :Jt127F...33TAL 1051.25 34530 1423.23 CHEC 1423.22 DAY CITIES EAGINEERPIG 37 CiMIRCT 3RVC3---,:4 DIRECTOR 034531 06/01/99 2620.00 CHECK r:UMSER 77TAL 2620.00 JNISOUPSE INT. SUPPLY JANITORIAL 7UPPLIE3 034532 06/01/91 465.13 CHECK OUMSER TOTAL 465.13 30ISE CASCADE OFFICE PROD OFFICE SUPPLIES 034533 06/01/99 127.92 CHECK NUMSER TOTAL 127.92 THE TRANS SHOP TRANSMISSIO PEPAIR-0107 034534 06/01/99 644.23 CHECK NUMBER TOTAL 644.23 -AAI .7q0DUCTIVITV CTR ,33452 06/01/37 447.00 0.-1KAMOT0 C.3453-1. ,.:6/01. 99 16.U0 CHECK 1.1mEER 16.00 1 1 1 -r_'S .lL_ _ _ . 'HECK. I."!TO CASH OF CALIF. 3USINESS LICEASE OVRPYMNT _,4532 06/01/99 25.00 CHECK NUMBER TOTAL 25.00 .UURTESY ELEC. 40LESAL.E LIGHT FIXTURE REPAIR—CH :24539 06/01,99 100.67 COURTESY ELEC. WHOLESALE CIP— LTGHTING FIXTURES —CC 034539 06101 :99 5580.45 CHECK U: ^9E . -770 _681..2 ;F60 .:L.T HORS a_.;.:. ?EPIAIP 0' :ERHEO= DOOR—L.0 345'10 05/01 ?9 275.3,3 PEC_,..T', COORS , }UT]. ERAIF FrOF.T =:JOF':. —C.,.. 34540 06/01/99 99 1243.11 -FECI.AL.T, HORS AUTO. =EP'IR FROM DO CRS—C.:-:. .`34540 06,01 99 745.00 CHEC1' NUMBER TOTAL 2863.7 HARRIS ASSOCIATES LIGHTING ASSESMENT UPDATE 034541 06/01/99 2125.00 CHECK NUMBER TOTAL 2125.00 $OLUNTEEP LEADERSHIP SUBSCRIPTIOP! —VLNTR LDRSHP 034542 06/01/99 30.00 CHECK r1UM3EP TOTAL 30.00 III VIRGINIA MORROW REC SPEC— BALLHOM DANCE 34543 06/01/99 330.75 CHECK NUMBER TOTAL 330.75 HEIDI WONG REFUND— BALL.POOM DANCE 034544 06/01/99 67.20 '.HECK 'WUMBEF T'JTAL 67.20 CHECK NUM2EP 'GTAL 182.00 U.S. OFFICE PRODUCTS STORAGE TUBES 034544 06/01/99 48.72 ^r0PT TOTAL a V Voided Checks: 034441 and 034454 0 ?67334.00 1 1 1