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Home My Public Portal AboutResolution 02-40741 1 RESOLUTION NO. 02 -4074 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $412,078.53 DEMAND NOS. 7047 THROUGH 7120 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. City Manager 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 on this 2nd day of April, 2002. ATTEST: hrla City Clerk te,-"Ibu-40 MAYOR I hereby certify that the foregoing Resolution, Resolution No. 02 -4074 was adopted by the City Council of the City of Temple City at a regular meeting held on the 2nd day of April, 2002 by the following vote: AYES: Councilman - Souder, Wilson, Zovak, Vizcarra, Gillanders NOES: Councilman -None ABSENT: Councilman -None City Clerk City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7047 3/14/2002 KIM'S PAINTING CO HRP- 322 /EXT PAINTING 2300.00 Ck No 7047 2300.00 7048 3/14/2002 CALIFORNIA DOWNTOWN ASSOC. REG- SPRING CONF /EW 425.00 3/14/2002 CALIFORNIA DOWNTOWN ASSOC. REG- SPRING CONF /MC 425.00 Ck No 7048 850.00 7049 3/18/2002 WONDRIES FORD 2002 F150 FORD TRUCK 30982.50 Ck No 7049 30982.50 7050 3/18/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 02/22/02 4880.10 3/18/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 02/22/02 63.21 Ck No 7050 4943.31 7051 3/18/2002 VERIZON WIRELESS QTRLY PYMT - MAR/JUNE 302.07 Ck No 7051 302.07 7052 3/18/2002 DRIVER ALLIANT INSURANCE EMPLOYEE BOND -APR 03 1171.00 Ck No 7052 1171.00 7053 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT UGS -FEB. 4152.96 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB. 325.88 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB 3498.46 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB 436.74 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB: 2020.72 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB 187.87 Page 1 City of Temple City Date: 3/27/2002 Warrant Register 04/02/02 Check Number Check Date Vendor Name Transaction Description 7053... 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB 3/19/2002 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB 7054 3/20/2002 3/20/2002 3/20/2002 3/20/2002 3/20/2002 3/20/2002 3/20/2002 3/20/2002 YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC 7055 3/22/2002 NICK'S REMODELING 7056 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO. FRANCINE MALDONADO GAS CANS -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB PYMT FOR HRP -273 FLYERS - EASTER EGG HUNT SUPPL- VOLUNTEER PRGM SNACKS - VOLUNTEER PRGM RECORDING. FEE HRP -204 POSTAGE -EDD FILING POSTAGE JAN /FEB MIL REIMB -EP RFSHMNTS -ORAL PANEL COURIER FEE -NOC Transaction Amount 2584.84 14992.02 Ck No 7053 Ck No 7054 Ck No 7055 28199.49 26.84 36.99 109.37 146.61 81.00 37.20 91.42 652.35 1181.78 12886.00 12886.00 38.92 14.06 2.00 33.00 4.17 0.50 4.82 16.30 7.00 Page 2 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date 7056... 7057 7058 7059 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 Vendor Name FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO 3/26/2002 SIR -JAX MEATS 3/26/2002 TEXTON CONSTRUCTION 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER 7060 3/26/2002 PACIFIC BELL 3/26/2002 PACIFIC BELL 3/26/2002 PACIFIC BELL Transaction Description OFFICE SUPPLIES RFRSHMNTS -REORG CELEB. FOOD -SPCL MTG /MAR RFSHMNTS -SPC MTG /FEB FOOD -SPCL MTG /FEB CHNSE TRANS CMPTR PRTS 3 YR INS -COLOR PRINTER FOOD -MARCH ENF MTG RELEASE -GRDNG SECURITY DNR MTG- MEXICO GUESTS DNR MTG- MEXICO GUESTS ORAL LNCH- BUS /LIC CLRK AIRFARE -APA CONF/RD VOL LUNCHEON GIFTS VOL LUNCHEON GIFTS PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH Transaction Amount Ck No 7056 Ck No 7057 Ck No 7058 Ck No 7059 25.94 73.25 24.12 21.43 30.00 32.48 29.99 357.98 148.50 148.50 7700.00 7700.00 390.00 19.20 41.44 271.95 10.94 98.51 832.04 274.17 26.03 108.83 Page 3 City of Temple City Date: 3/27/2002 Warrant. Register 04/02/02 Check Number Check Date Vendor Name 7060... 7061 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/26/2002 3/27/2002 3/27/2002 3/27/2002 3/27/2002 3/27/2002 3/27/2002 PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY Transaction Description PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH WIRING SERVICE PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH PHONE USG -MARCH UNDER REIMB P/R CK REIMB SP CK #1439 REIMB SP CK #1438 P/R PROC- 03/27/02 TAXES -P /E 03/27/02 REG CKS -P /E 03/27/02 Transaction Amount 15.44 23.00 22.44 25.53 14.09 12.78 63.86 13.97 20.51 13.39 13.21 12.97 113.05 241.23 12.78 49.23 27.49 14.22 Ck No 7060 1118.22 - 2591.34 887.77 1082.76 711.52 12934.79 14323.81 Page 4 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7061... 3/27/2002 CITY OF TEMPLE CITY DIR DEP -P /E 03/27/02 45187.87 Ck No 7061 72537.18 7062 4/2/2002 A -1 RADIATOR & AUTO A/C SERVICE RADIATOR SRVC- #110 319.08 Ck No 7062. 319.08 7063 4/2/2002 ACCELERATED BUSINESS CREDIT DEFECTIVE CARTRIDGE - 129.89 4/2/2002 ACCELERATED BUSINESS CREDIT RETURN OF EMPTIES -40.00 4/2/2002 ACCELERATED BUSINESS CREDIT 8 TONER CARTRIDGES 1039.11 Ck No 7063 869.22 7064 4/2/2002 ACTION SALES RICE COOKER/WARMER 192.69 Ck No 7064 192.69 7065 4/2/2002 AIR -TRO MTHLY ROUTINE -MAR 510.00 4/2/2002 AIR -TRO FLTR CHANGE- MAR/CH 126.00 Ck No 7065 636.00 7066 4/2/2002 ALHAMBRA MUNICIPAL COURT DATA PROC -JAN 1441.00 Ck No 7066 1441.00 7067 4/2/2002 ALL CITY MANAGEMENT SERVICES INC XNG GRDS 2/24 -3/9 3112.83 Ck No 7067 3112.83 7068 4/2/2002 ARAMARK UNIFORM SERVICES PARK CREW- 03/18/02 21.00 4/2/2002 ARAMARK UNIFORM SERVICES RUGS- 03/18/02. 44.00 Page 5 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date 7068... 7069 7070 7071 7072 7073 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 • Vendor Name ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES AURORA ASSOCIATES OF PARK CITY BAUDVILLE, INC. BAUDVILLE, INC. BAUDVILLE, INC. BAUDVILLE, INC. BISHOP SUPPLY COMPANY, INC. CHARLES R. MARTIN CITY OF BREA Transaction Description MTNC CREW- 03/18/02 TREE CREW - 03/.18/02 RUGS - 09/03/01 PARK CREW- 09/03/01 MTNC CREW- 09/03/01 TREE CREW- 09/03/01 PARK CREW- 03/25/02 AB939 ANNL RPT -FEB VOL LNCHN SUPPLIES VOL LNCHN SEALS VOL LNCHN SEALS VOLUNTEER SUPPLIES MISC SUPPLIES LGL RETAINER -MARCH MIS SRVC -JAN Transaction Amount Ck No 7068 Ck No 7069 Ck No 7070 Ck No 7071 Ck No 7072 10.50 22.25 44.00 15.75 5.25 22.25 21.00 206.00 427.50 427.50 -4.11 3.58 32.21 25.07 56.75 478.93 478.93 5000.00 5000.00 1920.00 Page 6 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7074 4/2/2002 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 7075 4/2/2002 D.H. MAINTENANCE SERVICES JANITORIAL SRV =MAR 4/2/2002 D.H. MAINTENANCE SERVICES XTRA JNTRL SRV -MAR 4/2/2002 D.H. MAINTENANCE SERVICES STEAM CLN CARPETS /CH 7076 4/2/2002 DEPARTMENT OF TRANSPORTATION TRF SGNL MTNC -JAN 7077 4/2/2002 DO MAR INSTR- KARATE 7078 4/2/2002 FIRST BAPTIST CHURCH OF T.C. RFND - SECURITY DPST 4/2/2002 FIRST BAPTIST CHURCH OF T.C. WAIVER- RENTAL FEE 7079 4/2/2002 FRANCES MIKILANI YOUNG - TAMASHIRO INSTR -HULA DANCE 7080 4/2/2002 GREAT EVENTS PUBLISHING VOL LNCHN -GIFTS 4/2/2002 GREAT EVENTS PUBLISHING VOL LNCHN -GIFTS 4/2/2002 GREAT EVENTS PUBLISHING VOL LNCHN -GIFTS Ck No 7073 Ck No 7074 Ck No 7075 Ck No 7076 Ck No 7077 Ck No 7078 Ck No 7079 1920.00 7.14 7.14 1125.00 525.00 100.00 1750.00 672.04 672.04 539.00 539.00 300.00 100.00 400.00 283.50 283.50 -7.67 11.00 98.97 Page 7 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7081 7082 7083 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 HARRIS & ASSOCIATES, INC. 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 INLAND EMPIRE STAGES LIMITED INLAND EMPIRE STAGES LIMITED INLAND EMPIRE STAGES LIMITED 7084 4/2/2002 J. HAROLD MITCHELL CO. INC. 4/2/2002 J. HAROLD MITCHELL CO. INC. 7085 4/2/2002 JUDICIAL DATA SYSTEMS CORP. ANNUAL ADMN -FEB MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES LANDSCAPE MATERIALS TAPE /PAINT BRUSHES SMALL TOOLS -PARK SPECIAL SUPPLIES MISC SUPPLIES TICKETS - LUNCH /SHOW MTR COACH - CASTAWAYS ADLT EXC.- PRESCOTT MEDIAN REPAIR WTR IRRIG SYST RPR DATA PROC -FEB Ck No 7080 Ck No 7081 Ck No 7082 Ck No 7083 Ck No 7084 102.30 2125.00 2125.00 10.75 17.67 45.17 4.20 47.80 17.68 64.30 122.69 37.38 367.64 1917.00 462.00 2296.80 4675.80 59.84 9.43 69.27 303.40 Page 8 City of Temple City Warrant Register 04/02/02 Date: 3/27/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7086 4/2/2002 KAREN KOCH 7087 4/2/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 7088 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 4/2/2002 7089 4/2/2002 7090 4/2/2002 7091 4/2/2002 L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFFS DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFFS DEPARTMENT L.A. COUNTY SHERIFFS DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT LAILA DEL MONTE LEWIS SAW & LAWNMOWER INC. LUCILLE T. DE THOMAS BBQ GRILL /ACCESSOR. LTD WEST IMPR -JAN MTR OFFICER(2) -FEB YTH RESOURCE -FEB TRF ENF(3) -FEB SPEC ASSIG(2) -FEB MTHLY ENF MTG -FEB LICENSE INV -FEB GEN LAW(4) -FEB GROWTH DPTY(1) -FEB INSTR -BODY FITNESS MISC SUPPLIES INSTR -OIL PAINTING Ck No 7085 Ck No 7086 Ck No 7087 Ck No 7088 Ck No 7089 Ck No 7090 303.40 99.16 99.16 444.13 444.13 18931.08 8818.67 61392.30 26068.94 369.85 1311.40 81856.38 8818.67 207567.29 162.40 162.40 27.52 27.52 203.70 Page 9 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description 7092 4/2/2002 MCGLADREY & PULLEN, LLP SMNR -GOVN ACTG /FIN 7093 4/2/2002 MICHAEL B. APPLEBY INSTR -HATHA YOGA 7094 4/2/2002 MINOLTA BUSINESS SOLUTIONS -WEST STAPLES -DI550 7095 4/2/2002 NEW CENTURY FORD LUBE OIUFILTERS 7096 4/2/2002 OSCAR WEDDING GROUP FACADE IMPR REIMB 7097 4/2/2002 PADGETT- THOMPSON 2002 SLS /USE TX GDE 7102 4/2/2002 PECK ROAD FORD TRUCK SALES, INC. VEH MTNC -UNIT 109 7103 4/2/2002 PINNACLE CNG COMPANY CNG USG -FEB Transaction Amount Ck No 7091 Ck No 7092 Ck No 7093 Ck No 7094 Ck No 7095 Ck No 7096 Ck No 7097 Ck No 7102 203.70 65.00 65.00 350.00 350.00 81.19 81.19 24.25 24.25 450.00 450.00 75.76 75.76 380.89 380.89 59.43 Page 10 City of Temple City Warrant Register 04/02/02 Date: 3/27/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7104 4/2/2002 POOL SPA CLUB, INC. 7105 4/2/2002 4/2/2002 7106 4/2/2002 7107 4/2/2002 7108 4/2/2002 7109 4/2/2002 SAM'S CLUB DIRECT 4/2/2002 SAM'S CLUB DIRECT 4/2/2002 SAM'S CLUB DIRECT 4/2/2002 SAM'S CLUB DIRECT RPR- WADING POOL PROTECTION SERVICE INDUSTRIES, L.P. BURGLAR ALARM -APR PROTECTION SERVICE INDUSTRIES, L.P. FIRE ALARM SRV -APR RDJ SPECIALTIES, INC ROBERT DAWSON ROBERT WONG 7110 4/2/2002 SARAH NICHOLS STICKERS- GIVEAWAY F &S REIMB -APA CONF INSTR -JU JITSU COFFEE /CRMR/SGR/PLTS BRKFST SUPPLIES SUPL- FLOAT /FSTVL EASTER CANDY /SNCKS INSTR -TOT'S REC Ck No 7103 Ck No 7104 Ck No 7105 Ck No 7106 Ck No 7107 Ck No 7108 Ck No 7109 59.43 77.99 77.99 50.00 74.88 124.88 320.00 320.00 50.68 50.68 126.00 126.00 132.60 63.38 66.76 151.25 413.99 1198.26 Page 11 City of Temple City Warrant Register Date: 3/27/2002 04/02/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7111 4/2/2002 SOS SURVIVAL PRODUCTS EOC SUPPLIES 7112 4/2/2002 SOUTHERN CALIFORNIA GAS COMPANY CNG USG-FEB 7113 4/2/2002 SOUTHERN CALIFORNIA WATER CO. WATER USG - JAN /MAR 7114 4/2/2002 TEMPLE CITY AUTO PARTS 4/2/2002 TEMPLE CITY AUTO PARTS 4/2/2002 TEMPLE CITY AUTO PARTS DRAIN PLUG OIL FILTERS BOOSTER CABLES 7115 4/2/2002 TEMPLE CITY CHAMBER OF COMMERCE CONTR AGRMNT -MARCH 7116 4/2/2002 TRANSTECH ENGINEERS CONSULTING SRV -FEB Ck No 7110 Ck No 7111 Ck No 7112 Ck No 7113 Ck No 7114 Ck No 7115 Ck No 7116 1198.26 1387.33 1387.33 51.32 51.32 264.82 264.82 2.55 60.38 22.95 85.88 3500.00 3500.00 800.00 800.00 7117 4/2/2002 VALLEY REPAIR CHIPPER BLADES 110.00 4/2/2002 VALLEY REPAIR DIELECTRIC TEST - #105 Ck No 7117 350.00 460.00 Page 12 City of Temple City Warrant Register 04/02/02 Date: 3/27/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7118 4/2/2002 VIKING OFFICE PRODUCTS INC. 7119 4/2/2002 VUE -WAY SIGNS 7120 4/2/2002 XPEDX PAPER & GRAPHICS LBL PROT /RCPTS /ENV STREET SIGNS REPL PAPER SUPPLY Ck No 7118 Ck No 7119 Ck No 7120 81.25 81.25 1070.16 1070.16 610.09 610.09 $412,078.53 Voided Checks 70.98 7099 7100 7101 Page 13