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RESOLUTION NO. 94 -3326
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $240,114.46 DEMAND
NOS. 22760 THROUGH 22894
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, t . - City Manager hereby
certifies to the accuracy of the following demands and to the availability of funds for paym: nt.
c-
er
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 19th day of April, 1994.
A'1TEST:
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Mayor
I hereby certify that the foregoing resolution, Resolution No. 94 -3326 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 19th day of April, 1994 by the following vote:
AYES: Councilmember- Gillanders, Souder, Wilson, Breazeal, Budds
NOES: Councilmember -None
ABSENT: Councilmember -None
TCY CHKREG
VENDOR NAME
04/14/94 10:41 PAGE 1
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
SIX FLAGS MAGIC MOUNTAIN RECREATION EXCURSION 022760 04/19/94 907.25
TOTAL 907.25
SIX FLAGS MAGIC MOUNTAIN RECREATION EXCURSION 022761 04/19/94 47.85
TOTAL 47.85
KIMARIE SIGSN LAS TUNAS /ROSEMEAD SIGN 022762 04/19/94 1997.00
TOTAL 1997.00
STANDARD INSURANCE CO. LIFE INSURANCE -APRIL 022763 04/19/94 1935.13
TOTAL 1935.13
PERS MEDICAL PREMIUM -APRIL 022764 04/19/94 16128.19
TOTAL 16128.19
VISION SERVICE PLAN VISION PREMIUM -APRIL 022765 04/19/94 338.76
TOTAL 338.76
DELTA DENTAL DENTAL PREMIUM -APRIL 022766 04/19/94 1615.16
TOTAL 1615.16
CITY OF TEMPLE CITY P/R REIMBURSEMENT- 4/8/94 022767 04/19/94 56139.83
TOTAL
56139.83
GRAHAM CONTRACTORS, INC. CHIP & SLURRY PROJECT 022768 04/19/94 16770.26
TOTAL 16770.26
F &A FEDERAL CREDIT UNION CONTRIBUTIONS- 4/8/94 022769 04/19/94 2644.00
TOTAL 2644.00
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TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 2
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
UNITED WAY CAMPAIGN
CONTRIBUTIONS- 4/8/94 022770 04/19/94 35.00
GREAT WESTERN DEF. COMP. CONTRIBUTIONS- 4/8/94(FT) 022771
GREAT WESTERN DEF. COMP. CONTRIBUTIONS- 4/8/94(PT) 022772
TOM BREAZEAL
RED LION HOTEL
PERS
ADVANCED INTER SYSTEMS
AIR -TRO INC.
FARES & SUBSISTENCE 022773
LODGING -COMM SERV CONF 022774
CONTRIBUTIONS- 4/8/94 022775
TRAINING & SETUP 022780
HVAC REPAIR 022781
ASSOCIATED TRAFFIC CONSUL TRAFFIC ENGINEER -FEB /MAR 022782
ASSOCIATED TRAFFIC CONSUL ROSEMEAD BLVD IMPROVEMENT 022782
CHEVRON USA INC.
GAS UNIT #112 022783
CHEVRON USA INC. CITY MANAGER'S GAS -MARCH 022783
TOTAL 35.00
04/19/94 95.00
TOTAL 95.00
04/19/94 561.44
TOTAL 561.44
04/19/94 255.00
TOTAL 255.00
04/19/94 381.80
TOTAL 381.80
04/19/94 37.20
TOTAL 37.20
04/19/94 295.00
TOTAL 295.00
04/19/94 943.52
TOTAL 943.52
04/19/94 1650.00
04/19/94 2100.00
TOTAL 3750.00
04/19/94 22.25
04/19/94 40.53
TOTAL 62.78
TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 3
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
COCA -COLA BOTTLING CO. APRIL RENT 022784 04/19/94 15.00
COCA -COLA BOTTLING CO. REPLENISH SODA SUPPLY 022784 04/19/94 138.83
TOTAL 153.83
DESY'S PRINTING
EARTHQUAKE FLYERS 022785 04/19/94 10.83
TOTAL 10.83
DOOTSON ENTERPRISES, INC. DIAL -A -RIDE SERV -MARCH 022786 04/19/94 17593.00
TOTAL 17593.00
GRAFFITI REMOVAL, INC. GRAFFITI REMOVAL -FEB 022787 04/19/94 1488.00
L & N UNIFORM SUPPLY
L & N UNIFORM SUPPLY
TOTAL 1488.00
UNIFORMS -MARCH 022788 04/19/94 107.23
UNIFORMS -MARCH 022788 04/19/94 219.52
TOTAL 326.75
L.A. CO. SHERIFF'S DEPT. FINGERPRINTING 022789 04/19/94 174.00
L.A. CO. SHERIFF'S DEPT. CONTRACT SERVICES -FEB 022789 04/19/94 6913.44
METROCALL PAGER RENTAL APRIL
J. HAROLD MITCHELL LANDSCAPE MATERIALS
CATHY BURROUGHS MILEAGE REIMBURSEMENT
MMASC MEMBERSHIP RENEWAL
TOTAL 7087.44
022790 04/19/94 71.60
TOTAL 71.60
022791
022792
022793
04/19/94 83.87
TOTAL 83.87
04/19/94 61.83
TOTAL 61.83
04/19/94 20.00
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TCY CHKREG 04/14/94 10:45 PAGE 4
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
TOTAL 20.00
MARY BUNNELL EMPLOYEE OPTIONAL BENEFIT 022794 04/19/94 86.50
TOTAL 86.50
PACIFIC BELL PHONES PLAYGROUNDS 022795 04/19/94 28.26
PACIFIC BELL PHONE USAGE PLAYGROUNDS 022795 04/19/94 16.13
PACIFIC BELL PHONE USAGE -MARCH 022795 04/19/94 90.76
PACIFIC BELL PHONE USAGE -MARCH 022795 04/19/94 86.81
TOTAL 221.96
PARKVIEN PAINT CENTER PAINT SUPPLIES 022796 04/19/94 55.39
TOTAL 55.39
LYNNE E. PAHNER PETTY CASH REIMBURSEMENT 022797 04/19/94 307.20
TOTAL 307.20
PITNEY BOWES METER RENTAL MAY -JULY 022798 04/19/94 273.75
TOTAL 273.75
RALPHS GROCERY CO. PLAYGROUND SUPPLIES 022799 04/19/94 27.45
RALPHS GROCERY CO. REPLENISH COFFEE & SODA 022799 04/19/94 70.00
TOTAL 97.45
RICHARDS, WATSON & GERSH TRANS LEASING -JAN 022800 04/19/94 2131.12
TOTAL 2131.12
SARAH NICHOLS RECREATION SPECIALIST 022801 04/19/94 378.00
TOTAL 378.00
S0. CALIF. EDISON CO. EDISON BILLS -MARCH 022802 04/19/94 1181.99
S0. CALIF. EDISON CO. EDISON BILLS -MARCH 022802 04/19/94 4014.22
SO. CALIF. EDISON CO. EDISON BILLS -MARCH 022802 04/19/94 14.04
TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 5
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
SO. CALIF. WATER CO.
SO. CALIF. WATER CO.
TOTAL 5210.25
WATER USAGE -MARCH 022803 04/19/94
WATER USAGE -MARCH 022803 04/19/94
TOTAL
18.07
167.59
185.66
SIGNAL MAINTENANCE TRAFFIC SIGNAL MTCE -MARCH 022804 04/19/94 10146.64
TOTAL 10146.64
SPARKS AUTO PARTS BATTERY UNIT #102 022851 04/19/94 75.99
TOTAL 75.99
S.G. VALLEY PUBLISHING LEGAL ADVERTISING -MARCH 022852 04/19/94 591.84
TOTAL 591.84
TEMPLE CITY CAMERA FILM 022853 04/19/94 3.80
TEMPLE CITY CAMERA POLAROID FILM 022853 04/19/94 23.38
TOTAL 27.18
T C CHAMBER OF COMMERCE CONTRACT SERVICES -MARCH 022854 04/19/94 2775.00
T C CHAMBER OF COMMERCE HOLIDAY DECORATION AGREE 022854 04/19/94 9500.00
T C CHAMBER OF COMMERCE BID SERVICES -MARCH 022854 04/19/94 1682.50
TOTAL 13957.50
UNDERGROUND SERVICE ALERT UNDERGROUND MILEAGE -APRIL 022855 04/19/94 31.25
TOTAL 31.25
WEAVER AND ASSOC. CITY TREASURER BOND 022856 04/19/94 100.00
TOTAL 100.00
XEROX CORPORATION
METER USAGE -MARCH 022857 04/19/94 487.78
TOTAL 487.78
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TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 6
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK. NUMBER CHECK DATE AMOUNT PAID
RAY YOUMANS AUTOMOTIVE
RAY YOUMANS AUTOMOTIVE
IIIRAY YOUMANS AUTOMOTIVE
GAS -MARCH
GAS -MARCH
GAS -MARCH
022858
022858
022858
04/19/94 937.42
04/19/94 9.00
04/19/94 740.09
TOTAL 1686.51
LACO DEPT. PUBLIC WORKS CONTRACT SERVICES -FEB 022859 04/19/94 13890.47
TOTAL 13890.47
BURKE,WILLIAMS,& SORENSEN TRANS LEASING -FEB 022860 04/19/94 2120.28
BURKE,WILLIAMS,& SORENSEN POTLATCH -FEB 022860 04/19/94 663.99
TOTAL 2784.27
TEMPLE CITY UNIF.SCH.DIST STUDENT & LAW PROGRAM 022861 04/19/94 5756.00
SUNNY SLOPE WATER WATER USAGE -FEB & MARCH 022862
SUNNY SLOPE WATER WATER USAGE -FEB & MARCH 022862
TOTAL 5756.00
04/19/94 685.24
04/19/94 560.46
TOTAL 1245.70
REEL FLOWERS PLANT ARRANGEMENTS 022863 04/19/94 80.10
TOTAL 80.10
III ZUMAR INDUSTRIES TRAFFIC SIGNS 022864 04/19/94 2099.65
TOTAL 2099.65
SANTA ANITA FAMILY SVC. JUVENILE DIVERSION -MARCH 022865 04/19/94 210.00
TOTAL 210.00
DEPART OF TRANSPORTATION TRAFFIC SIGNAL MICE -FEB 022866
04/19/94 883.78
TOTAL 883.78
HI TOWER'S OFFICE SUPPLY MISC OFFICE SUPPLIES 022867 04/19/94 125.80
TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 7
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
HI TOWER'S OFFICE SUPPLY MISC OFFICE SUPPLIES 022867 04/19/94 80.33
TOTAL 206.13
PACIFIC EQUIPMENT & IRRIG LAWNMOWER REPAIR 022868 04/19/94 70.43
TOTAL 70.43
CALIF REDEVELOPMENT ASSOC PUBLICATIONS 022869 04/19/94 22.73
TOTAL 22.73
AIRBORNE EXPRESS INC. OVERNIGHT MAIL 022870 04/19/94 14.00
TOTAL 14.00
BANNER FIRE PROTECTION FIRE EXTINGUISHER SERV 022871 04/19/94 354.12
BANNER FIRE PROTECTION FIRE EXTINGUISHER SERV 022871 04/19/94 329.42
TOTAL 683.54
ARBOR NURSERY INC. LANDSCAPE MATERIALS 022872 04/19/94 86.60
TOTAL 86.60
D.H. MAINTENANCE SERVICES CRA & MEDIAN MTCE-APRIL 022873 04/19/94 875.00
D.H. MAINTENANCE SERVICES CRA & MEDIAN MTCE -APRIL 022873 04/19/94 1940.00
TOTAL 2815.00
CITY OF WESTLAKE VILLAGE CDBG EXCHANGE 022874 04/19/94 22668.00
TOTAL 22668.00
ED'S CRANE SERVICE REPAIR LOP LIGHTS 022875 04/19/94 140.00
TOTAL 140.00
DUN & BRADSTREET TRAINING SEMINAR 022876 04/19/94 129.00
TOTAL 129.00
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TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 8
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
IRWINDALE INDUSTRIAL HEPATITUS VACCINATION 022877 04/19/94 55.00
TOTAL 55.00
COMMUNITY DISPOSAL STREET SWEEPING -MARCH 022878 04/19/94 9757.33
TOTAL 9757.33
ROSA HORN MAGIC MOUNTAIN REFUND 022879 04/19/94 5.00
TOTAL 5.00
DAVID EVANS & ASSOCIATES LAS TUNAS DRIVE CIP 022880 04/19/94 966.05
TOTAL 966.05
REGENTS OF UNIV OF CAL SEMINAR REGISTRATION 022881 04/19/94 590.00
TOTAL 590.00
TIE SYSTEMS, INC. TELEPHONE SYSTEM REPAIR 022882 04/19/94 550.00
TOTAL 550.00
ARROWSTAR MESSENGER SERVICE 022883 04/19/94 48.60
TOTAL 48.60
COMMUNICATIONS SUPPORT CABLE FRANCHISE SERV. 022884 04/19/94 657.50
TOTAL 657.50
DELUXE CHARTERS & TOURS SENIOR EXCURSION 022885 04/19/94 702.00
DELUXE CHARTERS & TOURS SENIOR EXCURSION 022885 04/19/94 624.00
TOTAL 1326.00
TARGET SPECIALTY PRODUCTS PARK SUPPLIES 022886 04/19/94 340.84
TOTAL 340.84
TCY CHKREG
VENDOR NAME
04/14/94 10:45 PAGE 9
RESOLUTION NUMBER 94 -3326 APRIL 19, 1994
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
DEPT OF TRANSPORTATION TRAFFIC SIGNAL MTCE 022887 04/19/94 387.56
TOTAL 387.56
REFERENCE SERVICES PUBLICATION 022888 04/ 19/94 40.00
TOTAL 40.00
CITY OF BELL GARDENS TRAINING VIDEO 022889 04/19/94 58.00
TOTAL 58.00
TEMPLE CITY PTA COUNCIL COMMUNITY ROOM REFUND 022890 04/19/94 100.00
TOTAL 100.00
FREE TRAVEL SERVICE AIRFARE -COMM SERV CONF 022891 04/19/94 288.00
TOTAL 288.00
LAFFERTY & ASSOCIATES INC EARTHQUAKE HANDBOOKS 022892 04/19/94 584.55
TOTAL 584.55
AIMS MEDIA SAFETY VIDEOS 022893 04/19/94 459.96
TOTAL 459.96
LA MIRADA BIKE SHOP BICYCLES 022894 04/19/94 2225.38
VOIDED CHECKS 22776 - 22779, 22805 -22850 TOTAL 2225.38
TOTAL .00
REPORT TOTAL 240114.46
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