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RESOLUTION NO. 95 -3415
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $270,565.11 DEMAND
NOS. 25157 THROUGH 25236
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
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SECTION 2. That the attached claims and demands have been audited as required by law and t . t 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 2nd day of May, 1995.
4Wcii
Mayor Pro Tem
A'1'1'EST:
I hereby certify that the foregoing resolution, Resolution No. 95 -3415 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 2nd day of May, 1995 by the following vote:
AYES: Councilmen - Budds, Gillanders, Souder, Wilson
NOES: Councilmen -None
ABSENT: Councilmen - Breazeal
TCV EHKREO 04'27/95 15:23 PAGE 1
RESOLUTION NUMBER 95-3415 MAY 2, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
- - -------- ----------
DELUXE CHARTERS & TOURS ADULT EXERCUSION-4/19/95 025157
DELUXE CHARTERS TOURS ADULT EXERCUCION-4/19/95 025157
PHOENIX HOME LIFE
CCCA
CCCA
CITY OF TEMPLE CITY
LIFE INS PREMIUM•APRIL 025153
CCCA WORKSHOP-COMM SERV 025159
CCCA WORKSHOP-PUB SAFETY 025160
P/R REIMBURSEMENT-4/20/95 025161
05/02/95
05/02/95
TOTAL
640.00
520.0O
III1160.00
05/02/95 1350.22
TOTAL 1353.23
05/02/95 70.00
TOTAL 70.00
05/02/95 210.00
TOTAL 210.00
05/02/95 50193.41
TOTAL 50193.41
F3A FEDERAL CREDIT UNION CONTRIBUTIONS-4/21/95 025162 05/02/95 2095.00
TOTAL 2095.00
UNITED WAY CAMPAIGN CONTRIBUTIONS-4/21/95 025163 05/02/95 17.00
TOTAL 17.00
GREAT WESTERN DEFERRAL CONTRIBUTIONS-4/21/95 FT 025164 05/02/95 120.00
TOTAL 120.00
GREAT WESTERN DEFERRAL CONTRIBUTIONS-4/21/95 PT 025165 05/02/95 308.90
TOTAL 300.90
ICMA RETIREMENT TRUST-457 CONTRIBUTIONS-4/21/95 025166 05/02/95 96.00
TOTAL 96.00
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TCY CHKREG
RESOLUTION NUMBER 95-3415
VENDOR NAME DESCRIPTION
PER3
04/27/95 15:32 FAGE
MAY 2, 1995
CHECK NUMBER CHECK DATE AMOUNT PAID
1.3 NTR1 B11 T1 3 N9 -4/21/95 025167 05/02/95 6922.91
CRIMINAL JUST AWARDS LUNC 025163
T C CITIZENS' BANDSTAND 24L-FUND RAISING REVENUE 025169
DANKCARD SERVICES MASTERCARD CHARGES-MARCH 025170
AIR-TRO INC. HVAC SYS REPAIR-CIVIC CTR 025173
AWARDS BY CHAMPION DASVETBALL PLAQUES/TROPH 025174
AWARDS 1' CHAMPION BRASS PLATES/SIGNS 025174
TOTAL 6922.91
05/02/95 05.30
TOTAL 35.03
05/02/95 1850.91
TOTAL 1850.91
05/02/95 85.23
TOTAL 85.23
05/02/95 1326.13
TOTAL 1325.13
05/02/95 173.52
05/02/95 121.78
TOTAL 300.40
BISHOP CO. MISC SUPPLIES-TREE CREW 025175 05/02/95 252.27
CCCA
TOTAL 252.27
CITY MANAGER MEETING 025176 05/02/95 17.75
TOTAL 17.75
CALIFORNIA-AMERICAN WATER WATER USAGE MAR 025177 05/02/95 224.82
CHEVRON USA INC.
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TOTAL 224.32
ADO'L CREDIT CARDS 025173 05/02/95 3.00
TOTAL 3.03
TCY CHKREG
RESOLUTION NUMBER 95 -3415
VENDOR NAME DESCRIPTION
04 /27/95 15:32 PAGE
MAY 2, 1995
CHECK NUMBER C'JECK DATE AMOUNT PAID
HARRY CRUMP EXPENSE REIMBURSEMENT 025179 05/02/95 34.53
TOTAL 34.53
GREAT WESTERN DEFERRAL DEFERRED COMP -APRIL 1251£0 05/02/95 560.00
TOTAL 500.00
HOWLAND ELECTRIC INC. NAINT REPAIR 025131 05/02/95 351.34
TOTAL 351.34
JIM'S PLANT -TAJA BBACKFLOW DEVICE -LOP 025132 05/02/95 3070.00
TOTAL 3070.00
JUDICIAL DATA SYSTEMS DATA PROCESSING - MAR 025183 05/02/95 342.20
TOTAL 342.20
L.A. CO. SHERIFF'S DEPT. CONTRACT SERVICE - MARCH 025184 05/02/95 156729.34
LEWIS SAW & LAWNMOWER
LEWIS SAW & LAWNMOWER
LEWIS SAW & LAWNMOWER
CHARLES R. MARTIN
TOTAL 158729.84
025185 05/02/95
SPECIAL EQUIP MAINT 025185 05/02/95 341.31
025185 05/02/95
TOTAL 341.31
LEGAL RETAINER - APRIL 02518E 05/02/95 2190.00
TOTAL 2190.00
MCVEY HARDWARE MISC SUPPLIES 025187 05/02/95 40.79
MCVEY HARDWARE MISC SUPPLIES 025137 05/02/95 23.15
MCVEY HARDWARE MISC SUPPLIES 025187 05/02/95 98.63
TOTAL 162.62
METROCALL PAGERS -APRIL 025186 05/02/95 80.55
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TCY CHKREG
VENDOR NAME
J. HAROLD MITCHELL
J. HAROLD MITCHELL
CATHY DURROUGHS
04/27/95 1532 PAGE
RESOLUTION NUMBER 95-3415 MAY 2, 1995
DESCFIFTION CHEC:< NUMBER CHECK DATE AMOUNT PAID
TESTING OF DACRLOW-LOP 025189
MISC SUPPLIES-LOF 025109
TOTAL 30.55
05/02/95 ,5.09
05/02/95 62.35
TOTAL 127.35
MILEAGE REIMBURSEMENT 025190 05/02/95 44.10
TOTAL 44.10
NATIONWIDE CELLULAR SERV. CELLULAR PHONE-MAR 025191 05/02/95 36.32
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
PACIFIC BELL
PACIFIC BELL
MATERNITY LEAVE COVERAGE 025192
MATERNITY LEAVE COVERAGE 025192
MATERNITY LEAVE COVERAGE 025192
MATERNITY LEAVE COVERAGE 025192
025192
025192
TOTAL 36.32
05/02/95 329.08
05/02/95 269.24
05/02/95 402.20
05/02/95 329.08
05/02/95
05/02/95
TOTAL 1329.60
PHONE CHARGES - MARCH 025193 05/02/95 740.70
PHONE CHARGES - MARCH 025193 05/02/95 123.92
PARKVIEW PAINT CENTER
III SUPPLIES-LOP/TCP
POSTAGE CY PHONE REPLENISH POSTAGE
PRINTMASTERS #96 BUSINESS CARDS
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025194
025195
025196
TOTAL 864.62
05/02/95 31.01
TOTAL 31.01
05/02/95 1000.00
TOTAL 1000.00
05/02/95 100.25
TOTAL 103.25
TCY CI -IKREG
RESOLUTION NUMBER 95 -3415
VENDOR' NAME DESCRIPTION
PRO SWEEPER SERVICE
PRO SWEEPER SERVICE
04/27/95 15 :32 PAGE _5
MAY 2, 1995
CHECK NUMBER CHECK DATE AMOUNT PAID
CONTRACT SERVICE -APRIL 025197
CONTRACT SERVICE -APRIL 025197
SARAH NICHOLS CO NT ACT SERVICE
SO. CALIF. EDISON CO. EDISON BILLS--MARCH
S0. CALIF. GAS CO. GAS USAGE - MARCH
SO. CALIF. GAS CO. 3AS USAGE - MARCH
05/02/95
05/02/95
TOTAL
)5190 05/02/95
025199
025200
025200
SPARKS AUTO PARTS 025201
SPARKS AUTO PARTS CARE CLEARNER - UNIT 4105 025201
312.00
III12.00
_91.40
TOTAL 491.40
05/02/95 14.67
TOTAL 14.67
05/02/95
05/02/95
075.68
166.53
TOTAL 1042.21
05/02/95
05/02/95
6.25
TOTAL 6.25
UNDERGROUND SERVICE ALERT CONTRACT SERVICE- •APRIL 025202 05/02/95 138.75
TOTAL 138.75
XEROX CORPORATION MONTHLY PAYMENT 025203 05/02/95 724.13
TOTAL 724.13
PRESENTATION PRODUCTS,INC LETREX TAPE 025204 05/02/95 109.17
TOTAL 109.17
MUNICIPAL COURT
DATA PROCESSING -3/95 025205 05/02/95 865.00
TOTAL B65.00
TOM BREAZEAL HOTEL SUBSISTENCE 025206 05/02/95 455.00
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CHREO 04/27/95 1532 PA02
RESOLUTION NUMBER 95-3415 MAY 2, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
,-_-_-_-_-_-_-_-_-_-___ --_-_-_-_-_-_-_-_-_-_-___ ------------ .---------
TOTAL 455.00
0TEPHANIE A. RIOS EMPLOYEE OPITONAL OENEFIT 025207 05/02/95 109.00
TOTAL 109.00
ZUMAR INDUSTRIES MINT REPAIR-VAR SIGNS 025203 05/02/95 161.51
TOTAL 161.51
LYNNE PAHNER PETTY CASH 025209 05/02/95 502.84
TOTAL 502.84
CATHE WILSON HOTEL & SUBSISTENCE 025210 05/02/95 455.00
DEPART OF TRANSPORTATION CONTRACT SERVICE - FEB 95 025211
DEPART OF TRANSPORTATION CONTRACT SERVICE-FEB 025211
DEPART OF TRANSPORTATION CONTRACT SERV - FEB 025211
TOTAL 455.00
05/02/95
05/02/95
05/02/95
2625.56
909.00
2625.56-
TOTAL 909.00
VALLEY CITIES SUPPLY PLUMBING SUPPLIES 025212 05/02/95 110.50
TOTAL 110.50
TEMPLE CITY CAMELLIA FLOAT INCENTIVE 025213 05/02/95 650.00
TOTAL 650.00
D.H. MAINTENANCE SERVICES CONTRACT SERVICE-APRIL 025214 05/02/95
D.H. MAINTENANCE SERVICES CONTRACT SERVICE-APRIL 025214 05/02/95
875.00
1940.00
TOTAL 2815.00
CAPITOL ENQUIRY, INC. 1995 U.S. CONGRESS DIR 025215 05/02/95 21.40
TOTAL 21.40
TCY CHKREG
RESOLUTION NUMBER 95-3415
VENDOR NAME DESCRIPTION
04/27/95 15:32 PAGE 7
MAY 2, 1995
CHECV, NUMBER CHECK DATE AMOUNT PAID
HARRY BUDDS
HOTEL • SUBSISTENCE 025216 05/02/95 304.00
TOTAL 304.00
CALIF.COMPUTER SCHOOL INC WORDPERFECT TRAINING 025217 05/02/95 540.00
TOTAL 540.00
IRWINDALE INDUSTRIAL PRE-EMPLOYMENT PHYSICALS 025212 05/02/95 32.00
TOTAL 82.00
YVETTE PICCONI CONTRACT SERVICES 025219 05/02/95 420.35
TOTAL 420.35
D/R OFFICE WORKS INC. COAT RACK/PRINTER STAND 025220 05/02/95 36.60
TOTAL 86.60
NAT'L SANITARY SUPPLY INC JANITORIAL SUPPLIES 025221 05/02/95 519.08
COMMUNITY DISPOSAL
TOTAL 519.08
CONTRACT SERVICE-MARCH 025222 05/02/95 9944.92
DAVID EVANS & ASSOCIATES LANDSCAPE MEDIANS
TOTAL 9944.92
025223 05/02/95 1898.05
TOTAL 1898.05
AMERICAN COLOR PRINT MAP OF LONGDEN/ENCINITA 025224 05/02/95 5.41
TOTAL 5.41
COLLINS COMPANY/SPORTS TENNIS NET STRAP -LOP 025225 05/02/95 108.92
TOTAL 103.92
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TC1' CHKREG
VENDOR NAME
:)4/ I / :l:
RESOLUTION NUMBER 95 -3415 MAY 2, 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
ICMA HOUSING OFFICER AD- 1/95 025226
III SIX FLAGS MAGIC MOUNTAIN _STARS CLUE EXCURSION 025227 05/02/95 792.75
05/02/95 142.12
TOTAL 142.12
KEN GTLLANDERS
EASTMAN INC
EASTMAN INC
HUGH R. RILEY
URBAN GRAFFITI
NATIONAL ACCOUNTS
III MICHELE NALL
MTA US & C
Z00 CHING YANG
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TOTAL 792.75
HOTEL SUBSISTENCE 025228 05/02/95 455.00
TOTAL 455.00
OFFICE SUPPLIES 025229 05/02/95 155.14
OFFICE SUPPLIES 025229 05/02/95 40.39
TOTAL 195.53
HOTEL & SUBSISTENCE 025230 05/02/95 455.00
TOTAL 455.00
CONTRACT SERVICE-MARCH 025231 05/02/95 1295.20
TOTAL 1295.20
LONG DISTANCE - MAR 025232 05/02/95 91.70
TOTAL 91.70
CONTRACT SERVICE 025233 05/02/95 59.50
TOTAL 59.50
CONTRACT SERVICE -FEB 95 025234 05/02/95 6464.00
TOTAL 6464.00
REFUND-BLDG PERMIT FEES 025235 05/02/95 261.50
TOTAL 251.50
TCY CHKREG
RESOLUTION NUMBER 95 -3415
VENDOR NAME DESCRIPTION
04/27/95 15:32 PAGE 9
MAY 2, 1995
CHECK NUMBER CHECK DATE AMOUNT PAID
CHUCK SOJDER HOTEL •• SUBSISTENCE 025236 05/02/95 455.00
TOTAL 455.00
TOTAL .00
VOIDED CHECKS 025171- 025172
REPORT TOTAL 270565.11
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