The URL can be used to link to this page

Home My Public Portal AboutResolution 02-40891 1 RESOLUTION NO. 02 -4089 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $377,171.87 DEMAND NOS. 7464 THROUGH 7540 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 4th day of June, 2002. ATTEST: City Clerk I hereby certify that the foregoing Resolution, Resolution No. 02 -4089, was adopted by the City Council of the City of Temple City at a regular meeting held on the 4th day of June, 2002 by the following vote: AYES: Councilman - Souder, Wilson, Zovak, Gillanders NOES: Councilman -None ABSENT: Councilman - Vizcarra frict.t_J—/ z, 4 cla-vN6L-ci City Clerk City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name. 7464 5/16/2002 5/16/2002 5/16/2002 7465 7466 7467 7468 7469 7470 5/16/2002 MARTIN COLE MARTIN COLE MARTIN COLE MARTIN COLE 5/16/2002 FERNANDO VIZCARRA 5/16/2002 KENNETH GILLANDERS 5/16/2002 ERICA H. WILLIAMS 5/16/2002 ROBERT DAWSON 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. Transaction Description 6 /4- HOTEUICSC CONF -RD 6 /4- HOTEUICSC CONF -EW 6 /4- HOTEUICSC CONF -MC 6 /4 -F &S ICSC CONF 6 /4 -F &S ICSC CONF 6 /4 -F &S ICSC CONF 6 /4 -F &S ICSC CONF 6 /4 -F &S ICSC CONF 6/4 -REG CCCA CONF /CS 6/4 -REG CCCA CONF /MF 6/4 -REG CCCA CONF /CB 6/4 -REG CCCA CONF /JS 6/4 -REG CCCA CONF /DC 6/4 -REG CCCA CONF /CM Transaction Amount 390.22 390.22 390.22 Ck No 7464 Ck No 7465 Ck No 7466 Ck No 7467 Ck No 7468 Ck No 7469 1170.66 217.00 217.00 247.00 247.00 256.15 256.15 220.00 220.00 247.00 247.00 425.00 425.00 425.00 425.00 425.00 425.00 Page 1 City of Temple City Date: 5/28/2002 Warrant Register 06/04/02 Check Number Check Date 7470... 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 Vendor Name CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. Transaction Description 6/4 -REG CCCA CONF /MC 6/4 -REG CCCA CONF /PZ 6/4 -REG CCCA CONF /CW 6/4 -REG CCCA CONF /CS 6/4 -REG CCCA CONF /FV 6/4 -REG CCCA CONF /KG 7471 5/17/2002 EMPLOYMENT DEVELOPMENT DEPARTMEN6 /4- UNEMPL JAN - MAR/LQ 7472 7473 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/17/2002 5/22/2002 5/22/2002 5/22/2002 5/22/2002 5/22/2002 SOUTHERN SOUTHERN SOUTHERN SOUTHERN SOUTHERN SOUTHERN SOUTHERN SOUTHERN CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CALIFORNIA EDISON COMPANY6 /4 -ELECT USG /APR CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 6 /4 -OBC FEES /APR 6 /4 -P /R PROC 05/17/02 6/4 -TAXES 05/17/02 6/4 -REG CKS 05/17/02 6 /4 -DIR DEP 05/17/02 Transaction Amount 425.00 425.00 425.00 425.00 425.00 425.00 Ck No 7470 Ck No 7471 Ck No 7472 5100.00 441.00 441.00 3747.28 314.52 3333.15 505.37 2033.02 2218.92 167.38 14831.61 27151.25 23.10 353.70 12565.65 12450.04 44830.44 Page 2 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description 7474 5/22/2002 KENNETH GILLANDERS 614 -F &S CCCA SMNR 7475 5/22/2002 FERNANDO VIZCARRA 6 /4 -F &S CCCA SMNR 7476 5/22/2002 CHUCK SOUDER 6 /4 -F &S CCCA SMNR 7477 5/22/2002 CATHE WILSON 6 /4 -F &S CCCA SMNR 7478 5/22/2002 PETER ZOVAK 614 -F &S CCCA SMNR 7479 5/22/2002 MARTIN COLE 614 -F &S CCCA SMNR 7480 5/22/2002 CHARLES R. MARTIN 6 /4 -F &S CCCA SMNR 7481 5/22/2002 DAVID CAPRA 6 /4 -F &S CCCA SMNR Transaction Amount Ck No 7473 Ck No 7474 Ck No 7475 Ck No 7476 Ck No 7477 Ck No 7478 Ck No 7479 Ck No 7480 70222.93 600.58 600.58 785.44 785.44 785.44 785.44 785.44 785.44 785.44 785.44 530.58 530.58 145.00 145.00 785.44 Page 3 City of Temple City Warrant Register Date: 5/28/2002 06/04/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7482 5/22/2002 JERRY R SEIBERT . 6 /4 -F &S CCCA SMNR 7483 5/22/2002 CONNIE BROGE 6 /4 -F &S CCCA SMNR 7484 5/22/2002 MARK FERRARI 6 /4 -F &S CCCA SMNR 7485 5/22/2002 CYNTHIA STERNQUIST 6 /4 -F &S CCCA SMNR 7486 5/22/2002 UNION BANK OF CALIFORNIA 6 /4 -PT CONTR 05/17/02 7487 5/22/2002 F & A FEDERAL CREDIT UNION 6/4 -CONTR 05/17/02 7488 5/22/2002 STATE STREET BANK & TRUST CO 6 /4 -FT CONTR 05/17/02 7489 5/22/2002 VANTAGEPOINT TRANSFER AGENTS -#457 6/4 -CONTR 05/17/02 Ck No 7481 Ck No 7482 Ck No 7483 Ck No 7484 Ck No 7485 Ck No 7486 Ck No 7487 Ck No 7488 785.44 600.58 600.58 600.58 600.58 600.58 600.58 600.58 600.58 631.49 631.49 1901.00 1901.00 3180.23 3180.23 953.00 Page 4 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description 7490 5/22/2002 COURT TRUSTEE 6/4 -CONTR 05/17/02 7491 5/22/2002 UNITED WAY CAMPAIGN 6/4 -CONTR 05/17/02 5/22/2002 UNITED WAY CAMPAIGN 6/4 -CONTR 05/03/02 Transaction Amount Ck No 7489 Ck No 7490 Ck No 7491 953.00 158.70 158.70 25.00 20.00 45.00 7492 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 439.19 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 34.44 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 148.61 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 17.13 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 24.94 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 31.91 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 32.01 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 20.24 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 17.25 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 80.03 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 17.71 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 27.64 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 21.81 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 16.28 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 16.49 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 355.63 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 16.00 Page 5 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7492... 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 75.28 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 37.38 5/23/2002 PACIFIC BELL 6/4 -PHONE USG /MAY 21.24 Ck No 7492 1451.21 7493 5/23/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/4 -CONTR 05/17/02 4832.99 5/23/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/4 -CONTR 05/17/02 67.67 Ck No 7493 4900.66 7494 6/4/2002 ABC DISTRIBUTING, INC. VOL LNCHN GIFTS -1.07 6/4/2002 ABC DISTRIBUTING, INC. VOL LNCHN GIFTS 2.13 6/4/2002 ABC DISTRIBUTING, INC. VOL LNCHN GIFTS 19.09 7495 6/4/2002 AIRBORNE EXPRESS PCKG - CIWMB /USD OIL GRNT 7496 6/4/2002 ALFREDO QUIJANO INSTR- TENNIS 7497 6/4/2002 ALHAMBRA MUNICIPAL COURT DATA PROC -MAR 7498 6/4/2002 ALL CITY MANAGEMENT SERVICES INC XNG GRD 04/21 -5/04 Ck No 7494 Ck No 7495 Ck No 7496 Ck No 7497 Ck No 7498 20.15 16.19 16.19 721.00 721.00 985.00 985.00 3178.71 3178.71 Page 6 City of Temple City Date: 5/28/2002 Warrant Register 06/04/02 Check Number Check Date 7499 7500 7501 7502 7503 7504 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 6/4/2002 Vendor Name ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE 6/4/2002 CHARLES R. MARTIN 6/4/2002 COLORAMA WHOLESALE NURSERY 6/4/2002 COMMUNICATIONS CENTER 6/4/2002 DANIEL RIOS Transaction Description RUGS - 05/13/02 MTNC CREW- 05/13/02 TREE CREW- 05/13/02 PARK CREW- 05/20/02 PARK CREW- 05/13/02 PARK CREW- 05/27/02 LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LGL RETAINER -MAY LANDSCAPE MATERIALS RADAR UNIT MTN /RPR RFND- PAVILLION DPST Transaction Amount Ck No 7499 Ck No 7500 Ck No 7501 Ck No 7502 Ck No 7503 44.00 10.50 22.25 21.00 21.00 21.00 139.75 16.75 19.74 16.75 11.83 113.17 16.75 194.99 5000.00 5000.00 140.03 140.03 112.50 112.50 300.00 Page 7 City of Temple City Warrant Register Date: 5/28/2002 06/04/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 7504 300.00 7505 6/4/2002 DENISE CHU RFND -DAY CAMP 320.00 Ck No 7505 320.00 7506 6/4/2002 DESY'S BUS PASS RECEIPTS 126.66 6/4/2002 DESY'S CITY RECEIPTS 511.49 6/4/2002 DESY'S ENVELOPES 278.73 7507 6/4/2002 ELISA MICHELLE GONZALEZ INSTR - LITTLE CHEF 6/4/2002 ELISA MICHELLE GONZALEZ INSTR - LITTLE ANGELS 7508 6/4/2002 FRANCINE MALDONADO F &S- W.COAST CONF Ck No 7506 916.88 157.50 595.00 Ck No 7507 752.50 96.46 Ck No 7508 96.46 7509 6/4/2002 GREAT EVENTS PUBLISHING VOL LNCHN GIFTS -7.88 6/4/2002 GREAT EVENTS PUBLISHING VOL LNCHN GIFTS 101.64 6/4/2002 GREAT EVENTS PUBLISHING VOL LNCHN GIFTS 11.29 7510 6/4/2002 HDL SOFTWARE, LLC 7511 6/4/2002 HIGH TWELVE CLUB OF T.C. ANML LIC SFTWR MTNC RFND - SECURITY DPST Ck No 7509 105.05 2200.00 Ck No . 7510 2200.00 100.00 Page 8 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7512 7513 7514 7515 6/4/2002 6/4/2002 6/4/2002 6/4/2002 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF 6/4/2002 JUDICIAL DATA SYSTEMS CORP. 6/4/2002 KAY OBLER 6/4/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 6/4/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 6/4/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS WADING POOL SUPL COVER PLATE -CC SUPPLIES -YARD SUPPLIES -YARD DATA PROC -APRIL RFND -ADULT EXCURS. PKG LOT - ASPHALT GRNDG TENT PM 26564 TENT PM 26563 7516 6/4/2002 L.A. COUNTY METROPOLITAN AUTHORITY BUS PASSES -MAY 7517 6/4/2002 6/4/2002 6/4/2002 6/4/2002 L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT GROWTH DEPUTY -APR GEN LAW(4) -APR LICENSE INVEST -APR MOTOR OFF(2) -APR Ck No 7511 Ck No 7512, Ck No 7513 Ck No 7514 Ck No 7515 Ck No 7516 100.00 48.68 5.16 33.38 20.55 107.77 562.40 562.40 70.00 70.00 1237.16 203.08 203.08 1643.32 7335.00 7335.00 8818.67 81856.38 590.15 18931.04 Page 9 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7517... 6/4/2002 L.A. COUNTY SHERIFFS DEPARTMENT YOUTH RESOURCE -APR 8818.67 6/4/2002 L.A. COUNTY SHERIFF'S DEPARTMENT TRAF ENF(3) -APR 61392.30 6/4/2002 L.A. COUNTY SHERIFF'S DEPARTMENT SPEC ASSGN(2) -APR 26068.94 7518 6/4/2002 LEAD TECH ENVIROMENTAL LEAD TEST HRP -311 6/4/2002 LEAD TECH ENVIROMENTAL LEAD TEST HRP -312 7519 6/4/2002 LEORA KELLER INSTR- GUITAR 7520 6/4/2002 LORMAN EDUCATION SERVICES PROPERTY TX MANUAL 7521 6/4/2002 LORMAN PUBLISHING CO. CA SLS /USE TX MANUAL 7522 6/4/2002 LOU'S LOCK & KEY RPR LOCKS -LOP 7523 6/4/2002 M & N INTERNATIONAL VOL LNCH /CRFT FAIRE 6/4/2002 M & N INTERNATIONAL CRFT FAIRE LANTERNS 6/4/2002 M & N INTERNATIONAL VOL LNCHN GIFTS Ck No 7517 Ck No 7518 Ck No 7519 Ck No 7520 Ck No 7521 Ck No 7522 Ck No 7523 206476.15 370.00 410.00 780.00 140.00 140.00 114.00 114.00 84.00 84.00 76.00 76.00 -1.28 14.50 8.26 21.48 Page 10 City of Temple City Warrant Register Date: 5/28/2002 06/04/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7524 6/4/2002 MARY MCCUNE RFND- PAGEANT OF MSTRS 96.00 Ck No 7524 7525 6/4/2002 MICHAEL KOSKI REIMB- EDUCATION EXP. 7526 6/4/2002 MONICA MOLINA F &S- W.COAST CONF 7527 6/4/2002 ONTARIO REFRIGERATION REL LOBBY CNTRL -LOP 7528 6/4/2002 PACIFIC BELL PHONE USG -MAY 7529 6/4/2002 PAULINE TERRY RFND -ADULT EXCURS. 7530 6/4/2002 PROTECTION SERVICE INDUSTRIES, L.P. BURGLAR ALARM -JUNE 6/4/2002 PROTECTION SERVICE INDUSTRIES, L.P. FIRE ALARM SRV -JUN 7531 6/4/2002 RUDI MASBRATA RFND -ROOM DEPOSIT 7532 6/4/2002 SAN GABRIEL VALLEY NEWSPAPER GROUP AD-LTD WEST IMPROV Ck No 7525 Ck No 7526 Ck No 7527 Ck No 7528 Ck No 7529 Ck No 7530 Ck No 7531 96.00 1420.00 1420.00 76.75 76.75 1369.54 1369.54 16.28 16.28 25.00 25.00 50.00 74.88 124.88 500.00 500.00 291.92 Page 11 City of Temple City Warrant Register Date: 5/28/2002 06/04/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7533 6/4/2002 SARAH NICHOLS 7534 6/4/2002 6/4/2002 6/4/2002 SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. 7535 6/4/2002 SOUTHERN CALIFORNIA GAS COMPANY 7536 6/4/2002 SOUTHERN CALIFORNIA WATER CO. 7537 6/4/2002 STEWART TITLE OF CALIFORNIA, INC. 6/4/2002 STEWART TITLE OF CALIFORNIA, INC. INSTR-TOTS REC TRF SNGL RPR -APR DAMAGE REPORTS -APR MTHLY SGNL MTN -APR CNG USAGE -APRIL WTR USG - MAR/MAY TITLE INS HRP -237 TITLE INS HRP -273 7538 6/4/2002 TEMPLE CITY CHAMBER OF COMMERCE CONTR AGRMNT -MAY 7539 6/4/2002 UNITED STATES POSTAL SERVICE 6/4/2002 UNITED STATES POSTAL SERVICE 6/4/2002 UNITED STATES POSTAL SERVICE PSTG -PRKG PRMT RNWLS PSTG -DOG LIC RNWLS REPLENISH POSTAGE Ck No 7532 Ck No 7533 Ck No 7534 Ck No 7535 Ck No 7536 Ck No 7537 Ck No 7538 291.92 1198.26 1198.26 263.52 922.60 1752.80 2938.92 26.86 26.86 270.17 270.17 100.00 100.00 200.00 3500.00 3500.00 450.00 1800.00 3750.00 Page 12 City of Temple City Warrant Register 06/04/02 Date: 5/28/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7540 6/4/2002 WILLARD L. SHAFFER INSTR- SCIENCE WRKSHP Ck No 7539 6000.00 Ck No 7540 308.00 308.00 $377,171.87 Page 13