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Home My Public Portal AboutResolution 00-3957 CC Warrant1 1 RESOLUTION NO. 00 -3957 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $128,307.89 DEMAND NOS. 3549 THROUGH 3627 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 Gover - t Code, the City Manager hereby certifies to the accuracy of the following demands and to the availab' ' ;`. ds for payment. SECTION 2. That the attached claims and de'have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set . 'firth; SECTION 3. The City Clerk shall certify the passage and adoption of this resolution. APPROVED AND ADOPTED this 19th day of September 2000. A'1'1'EST: yR."l City Clerk I hereby certify that the foregoing Resolution, Resolution No. 00 -3957 was adopted by the City Council of the City of Temple City at a regular meeting held on 19th day of September, 2000 by the following vote: AYES: Councilman- Breazeal, Gillanders, Wilson, and Souder NOES: Councilman -None ABSENT: Councilman -Brook rn City Clerk R- q-fLete(i,u -ems City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name 3549 8/30/00 ATRIC TECHNOLOGY Transaction Description COMP PURCH -VOL PRGM 3550 8/31/00 VANTAGEPOINT TRANSFER AGENTS -#457 CONTR -P /E 08/25/00 3551 8/31/00 STATE STREET BANK & TRUST CO 3552 8/31/00 UNION BANK OF CALIFORNIA 3553 9/5/00 FORTIS BENEFITS INSURANCE CO. 9/5/00 FORTIS BENEFITS INSURANCE CO. 3554 3555 9/5/00 9/5/00 9/5/00 9/5/00 9/5/00 9/5/00 9/5/00 VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN PMI PMI PMI FT CONTR-P/E 08/25/00 PT CONTR -P /E 08/25/00 VOL LIFE INS -SEPT VOL LIFE INS -SEPT CITY REIMB - BRANSON VISION PREM -SEPT VISION PREM -SEPT VISION PREM -SEPT DENTAL PREM-SEPT DENTAL PREM -SEPT DENTAL PREM -SEPT Transaction Amount 780.48 Ck No 3549 Ck No 3550 Ck No 3551 Ck No 3552 Ck No 3553 Ck No 3554 780.48 507.00 507.00 2741.39 2741.39 827.82 827.82 3.96 173.41 177.37 16.48 163.12 14.74 642.72 837.06 103.52 8.57 211.20 Page 1 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 3555 323.29 3556 9/5/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -SEPT 798.16 9/5/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -SEPT 1386.50 9/5/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -SEPT 15255.92 Ck No 3556 17440.58 3557 9/5/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 08/11/00 81.59 9/5/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 08/11/00 4047.70 Ck No 3557 4129.29 3558 9/6/00 LEAGUE OF CALIFORNIA CITIES LOCC CONF -ANHM 9/7/00 325.00 9/6/00 LEAGUE OF CALIFORNIA CITIES LOCC CONF -ANHM 9/7/00 195.00 Ck No 3558 520.00 3559 9/19/00 AIR -TRO FILTER CALL -CH 126.00 9/19/00 AIR -TRO FILTER CALL -CC 96.00 9/19/00 AIR -TRO FILTER CALL -EOC 68.00 Ck No 3559 290.00 3560 9/19/00 AIRBORNE EXPRESS L.A . CO -DIR ASST 17.41 Ck No 3560 17.41 3561 9/19/00 ALFREDO QUIJANO INSTR- TENNIS 1540.00 Ck No 3561 1540.00 Page 2 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 3562 9/19/00 ALL VALLEY HONEY AND BEE 3563 3564 3565 3566 3567 3568 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 AMERICAN PROMOTIONAL EVENTS, INC. AMPB GENERAL CONSTRUCTION AQUATECH ARBOR NURSERY, INC. BEE RMVL -9400 LNGDN RFND DPST - NAZARENE HRP- 197:6206 RWLND BACKFLOW TESTING TREE PLANTING ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENS -CH /CC ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSER -EOC AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES CELL PHNE CHRG -AUG CELL PHNE CHRG -AUG CELL PHNE CHRG -AUG CELL PHNE CHRG -AUG CELL PHNE CHRG -AUG CELL PHONE -AUG /LOP Ck No 3562 Ck No 3563 Ck No 3564 Ck No 3565 Ck No 3566 Ck No 3567 125.00 125.00 200.00 200.00 5989.00 5989.00 150.00 150.00 60.34 60.34 182.85 30.96 18.19 232.00 20.32 27.49 26.88 15.64 19.38 22.49 Page 3 NIP City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 3568 132.20 3569 9/19/00 BK PLUMBING BACKFLOW TESTING 30.00 Ck No 3569 30.00 3570 9/19/00 BOB KLINGER PAINTING & MAINTENANCE PAINT WALLS -CC 2470.00 9/19/00 BOB KLINGER PAINTING & MAINTENANCE PAINT CEILING -COU CHME 1870.00 Ck No 3570 4340.00 3571 9/19/00 BOISE CASCADE OFFICE PRODUCTS POST - ITS,RULERS,FLDRS. 289.23 9/19/00 BOISE CASCADE OFFICE PRODUCTS TONER,FILE FOLDERS 132.11 Ck No 3571 421.34 3572 9/19/00 CALIFORNIA - AMERICAN WATER COMPANY WATER USG - JUN /AUG 181.94 9/19/00 CALIFORNIA - AMERICAN WATER COMPANY WATER USG - JUN /AUG 217.11 Ck No 3572 399.05 3573 9/19/00 CALWEST LIGHTING SERVICES, INC. LIGHT POLE MTNC 621.37 Ck No 3573 621.37 3574 9/19/00 CHRISTINA FOWLER INSTR - CHLDRN CRFTS 268.80 Ck No 3574 268.80 3575 9/19/00 CITY OF BREA MIS.SRVC -JULY 900.00 9/19/00 CITY OF BREA MIS SRVC- MAY /JUNE 1530.00 Page 4 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 3575 2430.00 3576 9/19/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 31.61 9/19/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 20.78 Ck No 3576 52.39 3577 9/19/00 CONRAD AND ASSOCIATES, L.L.P. AUDIT FEES 1000.00 Ck No 3577 1000.00 3578 9/19/00 CORI MONGER INSTR - BALLET/TAP 409.50 Ck No 3578 409.50 3579 9/19/00 COUNTY OF L.A. REGISTER RECORDER RECORDING FEE - DETERM 25.00 Ck No 3579 25.00 3580 9/19/00 D & R OFFICE WORKS, INC. 2 WORKSTATIONS -CC 6102.05 Ck No 3580 6102.05 3581 9/19/00 DEPARTMENT OF TRANSPORTATION TRF SGNL MTNC -JUN 7497.50 Ck No 3581 7497.50 3582 9/19/00 DISNEYLAND YTH EXCURSION 1033.20 9/19/00 DISNEYLAND CAMP EXCURSION 2418.00 Ck No 3582 3451.20 3583 9/19/00 DO MAR INSTR - KARATE 392.00 Page 5 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name 3584 9/19/00 ELISA MICHELLE GONZALEZ 3585 9/19/00 EMBREE BUSES 9/19/00 EMBREE BUSES 9/19/00 FRANCINE MALDONADO 9/19/00 HENG CHING TU 3586 3587 3588 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF Transaction Description INSTR -MOMMY & ME BUS TO DISNEYLAND BUS TO DISNEYLAND LOCC F &S- ANAHEIM RELEASE GRDNG DPST MAKITA/CORDLESS DRILL MISC SUPPL- SPADING MISC SUPPLIES INDOOR FOG /PST CNTRL POOL SUPPLIES AIR COMPRESSOR SPRAYER CUT RISERS,POP -UPS SPRAY BOTTLE SPRAY BOTTLE RESTRAINT Transaction Amount Ck No 3583 Ck No 3584 Ck No 3585 Ck No 3586 Ck No 3587 392.00 420.00 420.00 924.60 462.30 1386.90 23.00 23.00 3000.00 3000.00 256.75 57.98 28.94 22.60 36.63 322.59 21.58 9.54 2.32 2.32 10.79 Page 6 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name 3589 3590 3591 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF 9/19/00 HOWLAND ELECTRIC WHOLESALE CO. 9/19/00 J. HAROLD MITCHELL CO. INC. 9/19/00 9/19/00 9/19/00 9/19/00 JENNIFER WONG JENNIFER WONG JENNIFER WONG JENNIFER WONG 3592 9/19/00 JIM'S PLANT TAJA 9/19/00 JIM'S PLANT TAJA 3593 9/19/00 JOBTRAK CORPORATION Transaction Description MISC SUPP -T /P MISC SUPP -LOP MISC SUPPLIES -LOP MISC SUPP -YARD MISC SUPP -YARD MISC SUPP -CC MISC SUPPL- LIGHTS WTR IRRIG SYTM MTNC INSTR -INT GYM/TRMP INSTR -JU JITSU INSTR -BEG GYM/TRMP INSTR - KINDERGYM PLANT MTNC -AUG PLANT MTNC -AUG AD- RECREATION LDR Transaction Amount Ck No 3588 Ck No 3589 Ck No 3590 Ck No 3591 Ck No 3592 22.60 17.30 15.99 2.42 2.41 59.18 891.94 64.30 64.30 8.57 8.57 465.50 378.00 696.50 525.00 2065.00 60.00 65.00 125.00 100.00 Page 7 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 3594 9/19/00 JOHN TITIZIAN 3595 9/19/00 L & N UNIFORM SUPPLY CO 9/19/00 L & N UNIFORM SUPPLY CO 9/19/00 L & N UNIFORM SUPPLY CO 3596 9/19/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3597 9/19/00 L.A. COUNTY SHERIFF'S DEPARTMENT 9/19/00 L.A. COUNTY SHERIFF'S DEPARTMENT 9/19/00 L.A. COUNTY SHERIFF'S DEPARTMENT 9/19/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3598 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. FAC IMP -9523 L.T. UNIFORMS -AUG UNIFORMS -AUG RUGS -AUG TPM25722 7/99 -1/00 4TH OF JULY PATROL MTHLY ENF MTNG -JUL FINGERPRINTING FINGERPRINTING MOTORIZED EQUIP MTNC BEARING HOLDER CHAIN SAW STRAPS MOTORIZED EQUIP MTNC SCREW /RING Ck No 3593 100.00 5000.00 Ck No 3594 5000.00 Ck No 3595 Ck No 3596 63.88 132.77 175.01 371.66 1528.64 1528.64 851.14 333.27 203.00 29.00 Ck No 3597 1416.41 27.01 52.95 23.71 10.61 3.04 Ck No 3598 117.32 Page 8 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name 3599 9/19/00 LOU'S LOCK & KEY Transaction Description DUPLICATE KEYS 3600 9/19/00 LUCILLE T. DE THOMAS INSTR- VISUAL ARTS 9/19/00 LUCILLE T. DE THOMAS INSTR- PAINTING 9/19/00 LUCILLE T. DE THOMAS INSTR - DRWNG /PNTNG 3601 9/19/00 MACOMCO RADIO RPR -UNIT 115 3602 9/19/00 MARELENE KAHN RFND -SR EXCURSION 3603 9/19/00 MARIA ZAMORA -FUND ACCOUNTANT CONTR SRV 8/11- 9/5/00 3604 9/19/00 MCVEY HARDWARE MISC SUPPLIES 9/19/00 MCVEY HARDWARE MISC SUPPLIES -LOP 3605 9/19/00 MICHAEL B. APPLEBY INSTR -HATHA YOGA 3606 9/19/00 MITCHELL PEST CONTROL, INC. APHIS SPRAY -TCP Transaction Amount 15.42 Ck No 3599 15.42 Ck No 3600 Ck No 3601 Ck No 3602 Ck No 3603 Ck No 3604 Ck No 3605 122.50 189.00 147.00 458.50 375.00 375.00 10.00 10.00 1166.00 1166.00 100.74 37.99 138.73 156.80 156.80 400.00 Page 9 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date 3607 9/19/00 3608 9/19/00 3609 9/19/00 Vendor Name PHAROAH'S LOST KINGDOM SAM'S CLUB DIRECT SAN GABRIEL TRANSIT INC. 3610 9/19/00 SEE -MOI RANGSIPAT 9/19/00 SEE -MOI RANGSIPAT 9/19/00 SEE -MOI RANGSIPAT 9/19/00 SEE -MOI RANGSIPAT 3611 9/19/00 SELVA PLAHS 3612 9/19/00 SHELTERCLEAN, INC. 3613 9/19/00 9/19/00 9/19/00 SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. Transaction Description DAY CAMP EXCURSION DAY CAMP SUPPLIES DIAL A RIDE -AUG INSTR- CARDIO KCKBXNG INSTR -EASY LOW IMPACT INSTR -SNR FITNESS INSTR -TAIJI QUIGONG INSTR -LINE DANCE BUS SHLTR MTNC -AUG WATER USG -JUL /AUG WATER USG - JUUAUG WATER USG - JUUAUG Transaction Amount Ck No 3606 Ck No 3607 Ck No 3608 Ck No 3609 Ck No 3610 Ck No 3611 Ck No 3612 400.00 848.45 848.45 32.35 32.35 22222.50 22222.50 844.55 352.10 268.10 126.00 1590.75 184.10 184.10 1120.00 1120.00 25.06 123.27 116.47 Page 10 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name 9/19/00 SOUTHERN CALIFORNIA WATER CO. 3614 3615 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS STAR MAINTENANCE SUPPLY CO. STAR MAINTENANCE SUPPLY CO. STAR MAINTENANCE SUPPLY CO. STAR MAINTENANCE SUPPLY CO. 3616 9/19/00 STEWART TITLE OF CALIFORNIA, INC. 3617 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. Transaction Description WATER USG- JUL /AUG VEHICLE WAX VEHICLE WAX PREVENTIVE MTNC LIGHT BULB & FLUID JANITORIAL SUPPL. JANITORIAL SUPPL. JANITORIAL SUPPL. JANITORIAL SUPPL. HRP- 206:9927 DAINES PRINT SRVR -8/00 -6/00 EASYSPOOL ER -8/00 -6/01 SCO UNIX -8/00 -6/01 SALES TAX -8/00 -6/01 FORMSEXPRESS -8/00 -6/01 DIAGNOSTIC -8/00 -6/01 Transaction Amount 148.96 Ck No 3613 Ck No 3614 Ck No 3615 Ck No 3616 Ck No 3617 413.76 47.37 23.68 35.81 7.14 114.00 172.69 402.93 3.49 8.14 587.25 100.00 100.00 55.00 283.25 2750.00 322.84 550.00 275.00 4236.09 Page 11 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 3618 9/19/00 SUNNYSLOPE WATER COMPANY WATER USG - JUN /JUL 115.46 9/19/00 SUNNYSLOPE WATER COMPANY WATER USG - JUN /JUL 120.61 Ck No 3618 3619 9/19/00 THE PUBLIC RETIREMENT JOURNAL SMNR -FM 10/19/00 9/19/00 THE PUBLIC RETIREMENT JOURNAL SMNR -MM 10/19/00 3620 9/19/00 THE WORKSHOP FALL NEWSLETTER 3621 9/19/00 U.S. OFFICE PRODUCTS 2 FUNCTION CHAIRS 9/19/00 U.S. OFFICE PRODUCTS OFFICE MSTR STOOL 3622 9/19/00 UNDERGROUND SERVICE ALERT SRVC ALRT PRGM -SEPT 3623 9/19/00 WEST COAST ARBORISTS TREE TRIMMING 3624 9/19/00 WESTERN CITY MAGAZINE AD:CITY MANAGER 3625 9/19/00 WILLIAM MARINO ENTERPRISES GRAFFITI RMVL -AUG Ck No 3619 Ck No 3620 Ck No 3621 Ck No 3622 • Ck No 3623 Ck No 3624 236.07 150.00 150.00 300.00 3700.00 3700.00 223.32 117.99 341.31 93.75 93.75 4672.00 4672.00 468.00 468.00 997.92 Page 12 City of Temple City, CA Warrant Register 09/19/00 Date: 9/12/00 Check Number Check Date Vendor Name Transaction Description 3626 9/19/00 XEROX CORPORATION 9/19/00 XEROX CORPORATION 3627 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 9/19/00 YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC STAPLES FOR COPIER LEASE PYMT -JULY TIRE REPAIR -LOP GAS CANS -AUG FUEL USG -AUG FUEL USG -AUG FUEL USG -AUG FUEL USG -AUG FUEL USG -AUG FUEL USG -AUG Transaction Amount Ck No 3625 Ck No 3626 Ck No 3627 997.92 93.10 596.13 689.23 12.95 23.97 77.16 277.49 271.12 137.00 487.98 373.07 1660.74 $128,307.89 Page 13