HomeMy Public PortalAboutResolution 99-3772 CC Warrant1
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RESOLUTION NO. 99 -3772
A RESOLUTION OF THE CITY COUNCIL OF THE CITY GF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $218,455.12 DEMAND
NOS. 34758 THROUGH 34786
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 20th day of July, 1999.
A'1TJL'T:
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City Clerk
I hereby certify that the foregoing resolution, Resolution No. 99 -3772 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 20th day of July, 1999, by the following vote:
AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook
NOES: Councilman -None
ABSENT: Councilman -None
•_ -1L -C /.61-44--;
City Clerk
TCY CHKREG
VENDOR NAME
07/14/99 1708 RAGE 1
TESOLIJTION NC. 99-3772. JULY 20 1999
DESCRIrTION CHEC NUMEEF CHECK DAT1 AMOUNT PAID
EAFTLETT ASS3C.:. fl'ET —HVAC-11T.' HALL ,r)34753 07/2()/79
CHECr NI.'tDER TOTAL
SAM'S CLU9 DIRECT STAFS CLLB SUP-rLIES 334759 07/20/99
126.--
53. 37
1746.73
II/
CHECK NUMRE.:; TOTAL 53.37
CALIFORNIA—AMERICAN WATER WATER HSAE-4/23-6/24/99 034761 07/20/99 2543.'7'7
CALIFORNIA—AMERICAN WTER WATER GSAC/23-5/24/91 ,334761 07/20/99 394.41
CHEO'.e. N!.I:7ER TCTA:, 2337.58
CHEVRON USA GASOLPIE UAGE-3L NE 99 034762 97/20199 29.75
CHEC (!_;:EE, TOTAL 29.73
L.A. CC. SHERIFF'S DEPT LW ENFOR:CEMENT SRVC-6/9'R 034763 07/20/99 159013.08
CHEO7 7:E' TOTAL 159013.0S
STERHANIE RIOS =ETTY—CAH 7 Y 98/99 034764 07/20/99 727.90
CHECF-, UEER TOTAL 727.99
RALFHS GROCER' CO. SUPPLIES—CONCERT-7:2/99 034765 07/20/99 48.74
CHEC NUME-ER TOTAL 48.74
SO. CALIF. GAS CO. FUEL USAGE—RSVP VEHICLE 034766 07/20/99 47.19
CHEC NUMEER TOTAL 47.19
SC. CALIF. WATER c:.C. TE U0AbE-5/26-6/24/99 034767 07/20/99 475.22
CHEE.A: N'JMEFF TOTAL 47!-5.22
SGV NEWSPARER GROU LEGAL 3OVERTIS1NO 03476 1 )7/20j9'R 1266.14
C7:-!7K 12-16.14
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TCY CHKREG
VENDOR NAME
07/14/99 17:50 PAGE
FESOLUTIOr'. r3. 99 -3772, .JULY 20, 199?
=ESCRI TION C: IEC _ J`3E:R CHECK DATE :MOUNT _ALE,
SUNSHINE JANITORIPL SERV. CLEANING -CITY HALL -6/99 034769 07/20/99 1859.50
~.(Er TOTAL 1859.50
YOUMANS AUTOMOTIVE. INC. (+ASJL.IE USAGE-JUNE 99 034770. 07/20/99 641.54
YOUMANS AIJTOMOTIi! :. IN -., GASOLIN=E USAGE- JUt•:_ 99 034770 07/20/99 139.17
CHECK `!.UMDEP TOTAL 780.71
LACC DEPT- FUELIC 'CORKS ?UILDING & SFTY SR'JC -5.99 034771 07/20/99 17519.96
CHECK NUMEER TOTAL 17519.96
REGISTRAR- RECOR_EF' EL.ECTION SERVICES 034772 97/20/99 2061.22
CHECK MJ BEF TOTAL_ 2061.22
WILLDAN ASSOCIATES WHLCHR ACCESS RAMPS -5/28 034773 07/20/99 24.00
CHECK. NUMEEF TOTAL 34.00
LALITZENHISER'9 Si'ATIONARY CUSTOM MINUTE 300K 034774 07/20/99 132.76
CHECK NUMEER TOTAL 132.76
TARGET SPECIALTY PRODUCTS PARKS - FERTILIZER 034775 07/20/99 972.79
CHECK NUMEER TOTAL 972.79
DAPEER,ROSE43LITLITVAK LEGAL SRVCS- GA3RIEL CASE 034776 07/20/99 1465.90
CHECK NUMEER TOTAL 1465.90
OFFICE DEPOT 034777 07/20/99
9.
CHECK NUMEER ER IOTA! .00
SAN GABRIEL TRANSIT, INC. DIAL. -A -RIDE SERVICE -6/99 034778 07/20/99 16293.67
CHECk NUMBER TOTAL 16293.5;'
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TOY CHKREG
VENDOR NAME
07/14/99 17:50 RAGE 3
FE30UTIOr4 :212L7
DESCRIPTION CHECr, NNtSE 0HEC1/ DATE AMOUNT RAID
422 DISTRIBuTINc, INC. voLuNTEEP LUNCHEON GIFTS 034779 07/20/99 29.97
C-:. umEEF TO7A2 29.97
ERICA WILLIAMS 3EIM3ORSEN.ENT-TRAINING 024780 07/'20/99 343.00
CHEC r,!.IrREF: TOTAL 343.00
ATHENS SERVICES SIPEET CLEANINC—JUNE 99 034791 07/20/99 8532.58
CHECK •UM TOTAL 8532.58
BAY c: TIES ENGINEERING CS C0NTRA:7 SRVC-RA DIRECTOR 034722 07/20/99 660.00
CHEC, =1.1MEEF TOTAL 660.00
AT T WIRELESS SERV:'CES CELL. HONE S-/,MNE 99 034/6S 07/20/99 38. 4 7
AT & T WIFELESS SEFVICES CELL 'H0tE USE-6/39 034793 07/20/99 100.15
PT T '4IOELESS SEiY)ICES CELL HONE U28-6/99 034783 07/20/9? 15.33
CHECK NJr2ER TOTAL 154.00
SOIEE CASCADE us=-ICE =ROD sPITEFIEc-IONER CART 034784 07/20/99 202.30
CHECK NUMEEP TOTAL 202.30
SCANNING sysTEns
GINA MARIE AGUIRRE
REPORT TOTAL
A/F CHChE/FURcHASE ORDERS 034785 07/20/99 766.88
CHECL NUM1EF TOTAL 766.88
LOI EPvcs meos 3/1E-4'20 03478E 07/20/99 300.00
VOIDED CHECKS: 034760
034777
CHECK NUMEEF TOTAL 300.00
CHECK NUMBER TOTAL
.00
218455.12
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