The URL can be used to link to this page

Home My Public Portal AboutResolution 00-3819 CC Warrant1 1 1 RESOLUTION NO. 00 -3819 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $222,332.14 DEMAND NOS. 2526 THROUGH 2609 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 Governme certifies to the accuracy of the following demands and to the availability of ode, the City Manager hereby for payment. SECTION 2. That the attached claims and demands have been au •; = d 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 passag ; 'd adoption of this resolution. APPROVED AND ADOPTED this 4th day of April„ 2000. ArrEET: City Clerk 0 I hereby certify that the foregoing Resolution, Resolution No. 00 -3819 was adopted by the City Council of the City of Temple City at a regular meeting held on 4th day of April, 2000 by the following vote: AYES: Councilman- Brook, Breazeal, Gillanders, Wilson, Souder NOES: Councilman -None ABSENT: Councilman -None City Clerk City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Dave Vendor Name Transaction Description Transaction Amount 2526 3/20/00 P:JBLIC EMPLOYEES RETIREMENT SYSTEM CONTR P /E- 03/10/00 128.05 3/20/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR P /E- 03/10/00 4081.51 Ck No 2526 2527 3/21/00 2528 3/23/00 2529 3/23/00 2530 3/23/00 2531 3/23/00 2532 3/27/00 2533 3/29/00 3/29/00 3/29/00 3/29/00 SIR -JAX MEATS FOOD -LAW ENF MTG COUNTY OF L.A. REGISTRAR- RECORDER NOTICE OF EXEMPTION CALIFORNIA CONTRACT CITIES ASSOC. J.F.C. FURNITURE REFINISHING CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CCCA REG- COUNCIL REFINISH DSK -CM CCCA REG -P &R COMM CCCA REG -PLNG COMM OBC /EPS FEES -2/00 PROC CHG -P/E 03/24/00 TAXES -P /E 03/24/00 REG CKS -P /E 03/24/00 Ck No 2527 Ck No 2528 Ck No 2529 Ck No 2530 Ck No 2531 Ck No 2532 4209.56 135.20 135.20 25.00 25.00 1600.00 1600.00 1150.00 1150.00 1200.00 1200.00 1600.00 1600.00 36.00 329.99 10992.41 15234.19 Page 1 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 3/29/00 CITY OF TEMPLE CITY DIR DEP -P /E 03/24/00 33694.77 Ck No 2533 60287.36 2534 4/4/00 AIR -TRO FILTER CALL -CH 126.00 4/4/00 AIR -TRO ROUTINE CALL -EOC 68.00 4/4/00 AIR -TRO FILTER CALL -CC 96.00 Ck No 2534 290.00 2535 4/4/00 AIRBORNE EXPRESS OVRNGHT MAIL -MUSCO 11.75 Ck No 2535 11.75 2536 4/4/00 ALHAMBRA MUNICIPAL COURT DATA PROC -JAN 1155.00 Ck No 2536 1155.00 2537 4/4/00 ALL CITY MANAGEMENT SERVICES INC XING GRD 2/27 -3/11 2942.28 4/4/00 ALL CITY MANAGEMENT SERVICES INC XING GRD 2/13 -2/26 2136.24 Ck No 2537 5078.52 2538 4/4/00 ALTEC INDUSTRIES ANN INSP -UNIT 105 540.00 4/4/00 ALTEC INDUSTRIES CHIPPER CHUTE -106 242.55 4/4/00 ALTEC INDUSTRIES VEH MTNC -UNIT 106 198.79 4/4/00 ALTEC INDUSTRIES VEH OPER -UNIT 106 102.85 4/4/00 ALTEC INDUSTRIES VEH MTNC /RPR -#105 2714.74 Ck No 2538 3798.93 2539 4/4/00 AMERICAN PROMOTIONAL EVENTS, INC. RFND - FRWRKS DPST 100.00 Page 2 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 4/4/00 AMERICAN PROMOTIONAL EVENTS, INC. RFND - FRWRKS DPST 2540 4/4/00 AT &T 4/4/00 AT &T 2541 4/4/00 ATHENS SERVICES 2542 4/4/00 BASHFORD ENTERPRISES LONG DIST SRVC -FEB LONG DIST SRVC -FEB STORAGE BINS -FEB SRVC HRP -173 100.00 Ck No 2539 200.00 19.44 4.41 Ck No 2540 23.85 50.00 Ck No 2541 50.00 1163.00 Ck No 2542 1163.00 2543 4/4/00 BOISE CASCADE OFFICE PRODUCTS LONG REACH STAPLER 18.16 4/4/00 BOISE CASCADE OFFICE PRODUCTS DRUMS,TONER,MRKRS 776.99 4/4/00 BOISE CASCADE OFFICE PRODUCTS HANGING FOLDERS 5.56 Ck No 2543 800.71 2549 4/4/00 BUENA VISTA PICTURES DISTRIBUTION TCKTS- FANTASIA 00 240.00 Ck No 2549 240.00 2550 4/4/00 CHARLES R. MARTIN 4/4/00 CHARLES R. MARTIN 4/4/00 CHARLES R. MARTIN LOCC CONF -SD 05/00 INTERIM CM -MARCH LGL RETAINER -MARCH 527.95 3000.00 3166.67 Ck No 2550 6694.62 Page 3 NMI IMP 111111 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name 2551 4/4/00 CITY OF SAN GABRIEL 4/4/00 CITY OF SAN GABRIEL 2552 4/4/00 2553 4/4/00 2554 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 2555 4/4/00 2556 4/4/00 2557 4/4/00 Transaction Description ANML CTRL -JAN SECT ANML CTRL -FEB FXD CONTRACTORS DISCOUNT GLASS REMODE SRVC HRP -116 D & R OFFICE WORKS, INC. D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES DAPEER, ROSENBLIT & LITVAK, LLP DAVID W. HURLBUT DO MAR DEL/INST -SHLVS &CAB XTRA JNTRL SRC -MAR XTRA JNTRL SRV -MAR MED MTNC -TRSH RMVL MED MTNC -LWR AZUSA MED MTNC -MARCH MED MTNC -CRA AREA 4945 BLW/10104 OLV INSTR -TAI CHI INSTR - KARATE Transaction Amount 95.93 3023.00 Ck No 2551 3118.93 6948.00 Ck No 2552 6948.00 4500.00 Ck No 2553 4500.00 1150.00 75.00 600.00 295.00 1475.00 1940.00 Ck No 2554 5535.00 33.00 Ck No 2555 33.00 77.35 Ck No 2556 77.35 483.00 Page 4 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date 2558 2559 2560 Vendor Name 4/4/00 ELISA MICHELLE GONZALEZ 4/4/00 ERIC ARREOLA 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 4/4/00 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO Transaction Description INSTR -MOMMY & ME 15 GAMES- OFFICIAL Transaction Amount OFFICE SUPPLIES BOOKS /CRFTS - STARRS PIZZA SUPP - STARRS ICE CREAM - STARRS FOOD -FINE ARTS VOLUNTEER SUPPLIES FINE ARTS SUPPLIES FINE ARTS BANNER TAPE,PAPER,CALCULAT COURIER FEE- HRP167 COURIER FEE- HRP173 COUR FEE- HRP131/67 POSTAGE VEH OPER- DAWSON PRKG SFTWR TRNG -FM CMBTA MTG - MOLINA CMBTA MTG - TROUTMAN SHEET PROTECTORS Ck No 2557 483.00 532.00 Ck No 2558 532.00 150.00 Ck No 2559 150.00 38.95 31.36 45.71 24.75 34.46 7.57 27.52 34.51 31.88 20.00 14.00 28.00 28.75 5.00 7.50 30.00 30.00 14.78 MI Page 5 NM ill City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 A Check Number Check Date Vendor Name 4/4/00 FRANCINE MALDONADO 4/4/00 FRANCINE MALDONADO 4/4/00 FRANCINE MALDONADO 4/4/00 FRANCINE MALDONADO 2561 4/4/00 GEOFF STOCKER 2562 4/4/00 HOME DEPOT /GECF 4/4/00 HOME DEPOT /GECF 4/4/00 HOME DEPOT /GECF 4/4/00 HOME DEPOT /GECF 2563 4/4/00 HOWLAND ELECTRIC WHOLESALE CO. 2564 4/4/00 INLAND EMPIRE STAGES LIMITED 2565 4/4/00 INTERNATIONAL SOCIETY OF ARBORICULT ANNUAL FEE -CE 2566 4/4/00 INTERSTATE BATTERY SYSTEM Transaction Description CANDY B -DAY MUGS RFRSHMNTS -CC MTG RFRSHMNTS -CC MTG SUPP -FINE ARTS 15 GAMES- OFFICIAL MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES SUPPLIES- LIGHTS BUS ADLT EXCURSION Transaction Amount Ck No 2560 5.97 9.00 9.98 175.98 655.67 150.00 Ck No 2561 150.00 Ck No 2562 Ck No 2563 Ck No 2564 Ck No 2565 29.74 12.34 60.99 72.81 175.88 49.83 49.83 285.00 285.00 115.00 115.00 BATTERY -UNIT 106 51.95 Page 6 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2566 51.95 2567 4/4/00 JENNIFER WONG INSTR- GYM/TRMPLN 490.00 4/4/00 JENNIFER WONG INSTR - KINDERGYM 402.50 4/4/00 JENNIFER WONG INSTR -JU JITSU 199.50 4/4/00 JENNIFER WONG INSTR - GYM/TRMPLN 294.00 Ck No 2567 1386.00 2568 4/4/00 JIM'S PLANT TAJA INTERIOR PLANT MTNC 65.00 Ck No 2568 65.00 2569 4/4/00 JUDICIAL DATA SYSTEMS CORP. LOCK BOX -DEC - 179.85 4/4/00 JUDICIAL DATA SYSTEMS CORP. DATA PROC -JAN 383.32 Ck No 2569 203.47 2570 4/4/00 JULIUS FURIGA RFND -WILD BILL'S 30.00 Ck No 2570 30.00 2571 4/4/00 L & N UNIFORM SUPPLY CO UNIFORMS -FEB 59.35 4/4/00 L & N UNIFORM SUPPLY CO UNIFORMS -FEB 128.81 4/4/00 L & N UNIFORM SUPPLY CO RUGS -FEB 164.80 Ck No 2571 352.96 2572 4/4/00 L.A. COUNTY DEPT. OF PUBLIC WORKS TR52343 REVIEW 234.97 Ck No 2572 234.97 Page 7 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2573 4/4/00 L.A. COUNTY SHERIFF'S DEPARTMENT LAW ENF MTG -FEB 149.27 4/4/00 L.A. COUNTY SHERIFF'S DEPARTMENT CAMELLIA FESTIVAL 8717.15 Ck No 2573 8866.42 2574 4/4/00 LEWIS SAW & LAWNMOWER INC. MISC SUPPLIES 11.58 4/4/00 LEWIS SAW & LAWNMOWER INC. MISC SUPPLIES 45.00 4/4/00 LEWIS SAW & LAWNMOWER INC. MISC SUPPLIES 14.06 Ck No 2574 70.64 2575 4/4/00 LOU'S LOCK & KEY LOP DOOR REPAIR 119.43 4/4/00 LOU'S LOCK & KEY CH DOOR RPR -LOCKS 102.00 Ck No 2575 221.43 2576 4/4/00 LUCILLE T. DE THOMAS INSTR -OIL PAINTING 145.60 Ck No 2576 145.60 2577 4/4/00 MARIA ZAMORA -FUND ACCOUNTANT CONT SRV 3/14 -3/27 1474.00 Ck No 2577 1474.00 2578 4/4/00 MERCURY MAILING SPRING NEWSLETTER 50.00 Ck No 2578 50.00 2579 4/4/00 MICHAEL B. APPLEBY INSTR -HATHA YOGA 210.00 Ck No 2579 210.00 2580 4/4/00 MUSCO SPORTS LIGHTING, INC. 3RD PYMT -LOP LGHTG 66458.00 Page 8 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2580 66458.00 2581 4/4/00 NEW CENTURY FORD LUBE/OIUROT- #116 82.16 Ck No 2581 82.16 2582 4/4/00 PACIFIC BELL PHONE USG -MARCH 22.21 4/4/00 PACIFIC BELL PHONE USG -MARCH 20.23 Ck No 2582 42.44 2583 4/4/00 PHOENIX FOODSERVICES CSTI -MF 4/10 -4/14 63.40 Ck No 2583 63.40 2584 4/4/00 POINTS OF LIFE INSTITUTE VOL IDEA/TRNG BKLTS 39.88 Ck No 2584 39.88 2585 4/4/00 PRINTMASTERS #96 BUSN CARDS -CC,AC 108.25 Ck No 2585 108.25 2586 4/4/00 QUALITY SUITES HOTEL CSTI -MF 4/10 -4/14 390.50 Ck No 2586 390.50 2587 4/4/00 SAM'S CLUB DIRECT COFFEE,CREAMER,SGR 127.21 Ck No 2587 127.21 2588 4/4/00 SANTA ANITA GOLF COURSE DPST -RECOG DINNER 300.00 Page 9 Ell City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name Transaction Description 2589 4/4/00 SARAH NICHOLS 2590 2591 2592 4/4/00 4/4/00 4/4/00 4/4/00 SEE -MOI RANGSIPAT SEE -MOI RANGSIPAT SEE -MOI RANGSIPAT SEE -MOI RANGSIPAT 4/4/00 SELVA PLAHS 4/4/00 4/4/00 4/4/00 SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. 2593 4/4/00 SOUTHERN CALIFORNIA GAS COMPANY 4/4/00 SOUTHERN CALIFORNIA GAS COMPANY 4/4/00 SOUTHERN CALIFORNIA GAS COMPANY 4/4/00 SOUTHERN CALIFORNIA GAS COMPANY 4/4/00 SOUTHERN CALIFORNIA GAS COMPANY INSTR -TOT'S REC INSTR - CARDIO KICK INSTR -EASY LOW IMP INSTR -SR FITNESS INST -TAIJI QUIGONG INSTR -LINE DANCE TRF SGNL MTNC -FEB TRF SGNL MTNC -FEB TRF SGNL MTNC -FEB GAS USG- FEB/MARCH GAS USG- FEB/MARCH GAS USG - FEB/MARCH GAS USG - FEB/MARCH GAS USG - FEB/MARCH Transaction Amount Ck No 2588 Ck No 2589 Ck No 2590 Ck No 2591 Ck No 2592 Ck No 2593 300.00 1129.70 1129.70 758.45 411.95 149.10 58.80 1378.30 264.25 264.25 146.54 91.98 1581.09 1819.61 65.70 81.89 233.58 45.57 45.58 472.32 Page 10 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name 2594 4/4/00 SOUTHERN CALIFORNIA WATER CO. 4/4/00 SOUTHERN CALIFORNIA WATER CO. 2595 4/4/00 4/4/00 4/4/00 4/4/00 SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS 2596 4/4/00 STAR MAINTENANCE SUPPLY CO. 4/4/00 STAR MAINTENANCE SUPPLY CO. 4/4/00 STAR MAINTENANCE SUPPLY CO. 2597 2598 2599 Transaction Description WATER USG - JAN/MAR WATER USG - JAN/MAR MISC SUPPLIES MISC SUPPLIES VEH OPER -UNIT 103 VEH OPER -UNIT 106 JANITORIAL SUPPL JANITORIAL SUPPL JANITORIAL SUPPL 4/4/00 STATE OF CALIF - OFFICE OF EMERGENCY CSTI -MF 4/10 -4/14 4/4/00 STELLA KELLER RFND -SR FITNESS 4/4/00 SUPERIOR COMPUTER TECHNOLOGY INC. BACKUP CARD /SFTWR 4/4/00 SUPERIOR COMPUTER TECHNOLOGY INC. VIRUS /PRNT PROBLEM 2600 4/4/00 SUSAN HAMPSON Transaction Amount 114.78 114.79 Ck No 2594 229.57 Ck No 2595 Ck No 2596 Ck No 2597 Ck No 2598 Ck No 2599 29.21 7.20 15.21 3.57 55.19 212.17 35.83 518.57 766.57 250.00 250.00 40.00 40.00 459.59 170.00 629.59 OPTNL BNFT -3RD QTR 301.50 Page 11 City of Temple City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Name 4/4/00 SUSAN HAMPSON 4/4/00 SUSAN HAMPSON Transaction Description CPRS CONF -F &S MILEAGE REIMB -FEB 2601 4/4/00 SUZANNE PHOTOS RFND -WILD BILLS 2602 4/4/00 TEMPLE CITY CAMERA BATTERIES 2603 4/4/00 THOMAS E. HANDFORTH INSTR- KEYBOARD 2604 4/4/00 VIKING OFFICE PRODUCTS INC. CLIPS,ENV,HILITERS 2605 4/4/00 VIRGINIA MORROW INSTR- BALLROOM DNC 2606 4/4/00 WEST COAST ARBORISTS TREE/STUMP REMOVAL 4/4/00 WEST COAST ARBORISTS TREE /STUMP REMOVAL 4/4/00 WEST COAST ARBORISTS TREE /STUMP REMOVAL 2607 4/4/00 WILLDAN ASSOCIATES 4/4/00 WILLDAN ASSOCIATES LOP CIP IMPR -JAN GREEN ST CIP -JAN Transaction Amount 12.80 44.20 Ck No 2600 358.50 Ck No 2601 Ck No 2602 Ck No 2603 238.00 Ck No 2604 Ck No 2605 60.00 60.00 27.93 27.93 238.00 33.89 33.89 470.40 470.40 2111.00 7631.00 1768.00 Ck No 2606 11510.00 5715.58 1432.27 Page 12 City ch.'. ample City, CA Warrant Register 04/04/00 Date: 4/6/00 Check Number Check Date Vendor Mame 2608 4/4/00 WINSTON TIRE CO. 2609 4/4/00 XEROX CORPORAT'ON 4/4/00 XEROX CORPORATION Transaction Description Transaction Amount Ck No 2607 7147.85 VEH MTNC- TRACTOR Ck No 2608 32.59 MTR USG 11/20 -2/24 XEROX RNTL -FEB 32.59 1325.31 596.13 Ck No 2609 1921.44 $222,332.14 VOIDED CHECK NUMBERS 2544 -2548 Page 13