HomeMy Public PortalAboutResolution 95-3418 CC Warrant1
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RESOLUTION NO. 95 -3418
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $382,667.64 DEMAND
NOS. 25315 THROUGH 25428
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.
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 6th day of June, 1995.
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.../40,1444 Xrzarea--
Mayor
I hereby certify that the foregoing resolution, Resolution No. 95 -3418 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 6th day of June, 1995 by the following vote:
AYES: Councilmen - Budds, Gillanders, Souder, Wilson, Breazeal
NOES: Councilmen -None
ABSENT: Councilmen -None
ty Clerk
TCV CHKREC
VENON NAME
06/02/95 1541 PAGE 1
PESOLUTION NUMBER 95-3418 JUNE G. 1995
3E23IFTION CHEC U1E CHEO: DATE AMOUNT PAID
CHAMSER Or COMME7CE C3E1 I3TALL DINNED 025215 150.0:';
TOTAL 150.00
CITY OF TEMPLE CITY P/R. REIMBURSEMENT 5/19/95 025316 06/06/95 50388.96
TOTAL 50333.96
EXECUTONE (2) PHONES 025317 05/06/95 648.21
TOTAL 648.21
GENERAL ELECTRIC CAPITAL PHONE LEASE -. MAY 025318 06/06/95 651.70
TOTAL 651.70
LACMTA-CASHIER'S OFFICE CONTRACT SCRVICE-FEB/MAR 025319 06/06/95 14550.00
TOTAL 14550.00
CORAZON SARTE REFUND-RATE CLASS 025320 06/06/95 23.00
TOTAL 23.00
PATRICIA MARKHAM REFUND-KARATE CLASS 025321 06/06/95 23.00
TOTAL 23.00
GEORGIA BROWN REFUND-KARATE CLASS 025322 06/06/95 23.00 III
TOTAL 23.00
MARIA ALANIZ REFUND-KARATE CLASS 025323 06/06/95 23.00
TOTAL 23.00
CARIE COOK PEFUND-KARATE CLASS 025324 06/06/95 3.00
TOTAL 3.00
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TCY CHKREG
VENDOR NAME
06/02/95 15:48 RACE 2
RESOLUTION NUMBER 95-2410 JUNE 6. 1995
DESCRIPTION ErIEC NUMBER CNEOX DATE AMOUNT PAID
OREAT WESTERN DEFERRAL CONTRIDUTIONS-5/19/95 (FT 025326 06/06/95 120.00
TOTAL 120.00
FA FEDERAL CREDIT UNION CONTRIBUTIONS-5/19/95 025327 06/06/95 2095.00
TOTAL 2095.00
UNITED WAY CAMPAIGN CONTRIBUTIONS-5/19/95 025328 06/06/95 17.00
TOTAL 17.00
ICMA RETIREMENT TRUST-457 CONTRIBUTIONS-5/19/95 025329 06/06/95 96.00
TOTAL 96.00
GREAT WESTERN DEFERRAL CONTRIBUTIONS-5/19/95 PT 025330 06/06/95 342.99
TOTAL 342.99
PERS CONTRIBUTIONS-5/19/95 025331 06/06/95 6902.42
TOTAL 6902.42
CAREFREE TOURS ADULT EXCURSION-6/4/95 025332 06/06/95 1060.00
TOTAL 1060.00
BANKCARD SERVICES MASTER CARD ChM APRIL 025333 06/06/95 121.18
TOTAL 121.18
CITY OF TEMPLE CITY P/R C-.IM2URSEMENT-6/2/95 025334 06/06/95 50836.62
TOTAL 50836.62
U.S. POSTMASTER L/LD ASSES DIST SP NOTICE 025335 06/06/95 2500.00
TOTAL 2500.00
TCY CHKREG
7ESOLUTION NUMSE 95-3412
VENDOR NAME DESCRIPTION
06/02/95 15:43 PAGE 3
JUNE • 1995
CHECK NUMBER CIEC: DATE AMOUNT PAID
ATeT 31-1ILy PiloNE LE3E 9NG 71 025303 16/D'w95 32.29
TOTAL 32.29
ADVANCED INTER SYSTEMS 3LOCK HOURS 025339 00/0/95 2375.00
TOTAL 2375.00
AIR-TRO INC.- CONTRACT CERVICE-MAY 025340 06/06/95 350.50
TOTAL 350.50
ASSOCIATED TRAFFIC CONSUL CONTRACT CERVICE APRIL 025341 06/06/95 900.00
ASSOCIATED TRAFFIC CONSUL CONTRACT SERVICE-APRIL 025341 06/06/95 150.00
TOTAL 1050.00
AWARDS BY CHAMPION NAME CADGES CITY COUNCIL 025342 06/06/95 25.98
CHEVRON USA INC.
DESY'S PRINTING
DESY'S PRINTING
DESY'S PRINTING
TOTAL 25.98
STATE FUEL PURCH-APRIL 025343 06/06/95 143.48
FORMS-ANIMAL CTRL/CODE EN 025344
I.D. CARDS 025344
WINDOW ENVELOPES 025344
TOTAL 143.43
06/06/95 231.65
06/06/95 37.88
06/06/95 151.55
TOTAL 421.08
GREAT WESTERN DEFERRAL DEFERRED COMFENSATION 025345 06/06/95 560.00
TOTAL 560.00
JIM'S PLANT-TAJA TERRA COTTA PLANTERS-TCP 025346 06/06/95 293.36
TOTAL 293.36
JUDICIAL DATA SYSTEMS DATA PROCESSING APRIL 95 025347 06/06/95 439.92
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*ICY CHKREG
VENDOR NAME
06/02/95 15:43 PAGE 4
RESOLUTION NUMDER 95-3419 JUNE 6. 1995
DESCRIFTION CHES NUMIER 0E0 DATE AMOUNT PAI0
TOTAL 409.92
I: MART REPLENISH rum 025340 06/06/95 90.39
TOTAL 90.39
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L.A. CO. SHERIFF'S DEPT. CONTRACT SERVICE-APRIL
L.A. CO. SHERIFF-2 DEFT. SPECIAL PATROLS APRIL
L.A. CO. SHERIFF'S DEPT. FINGERPRINTING
025349
025049
025349
LEWIS SAW & LAWNMOWER E7UIP MAINT 3 REPAIR 025350
LOU'S LOCK 4 KEY DUPLICATE KEY-SIGN SHOP 025351
CHARLES R. MARTIN LEGAL RETAINER-MAY 025352
MCVEY HARDWARE MISC SUPPLIES 025353
MCVEY HARDWARE MISC SUPPLIES 025353
06/06/95 157632.03
06/06/95 1020.55
06/06/95 29.00
TOTAL 153731.58
06/06/95 678.54
TOTAL 678.54
06/06/95 4.22
TOTAL 4.22
06/06/95 2190.00
TOTAL 2190.00
06/06/95 96.46
06/06/95 43.73
TOTAL 140.19
MERCURY MAILING A PRINTIN DOG LIC/RENEWAL NOTICE 025354 06/06/95 780.38
METROCALL
CATHY BURROUGHS
TOTAL 780.38
PAGERS-MAY 025355 06/06/95 80.55
TOTAL 80.55
MILEAGE REIMBURSEMENT 025356 06/06/95 57.21
TOTAL 57.21
TCY SHKREG
VENDOR NAME
06/02/95 15:40 PAGE 5
RESOLUTION NUMBER 95-3418 JUNE 6, 1995
DESCRIPTION NUMDE CHECv. DATE AMOUNT PAID
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC PERSONNEL SERV.
OLYMPIC 7.ERSONNEL SERV.
PACIFIC BELL
PACIFIC BELL
POSTAGE BY PHONE
PRINTMASTERS #96
RALPHS GROCERY CO.
SARAH NICHOLS
JENNIFER WONG
S0. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
SO. CALIF. GAS CO.
CO. CALIF. GAS CO.
COVERAGE-ANIMAL Cl-L/TRAN 025357
COVERAGE-ANIMAL CTRL/TRAN 025357
COVERAGE ANIM CTRL/TRANS 025357
COVERAGE ANIM CTRL/TRANS 025357
06/06/95
06/06/95
06/0S/95
06/06/95
TOTAL
402.20
229.3C
"S1.23 III
593.32
2060.03
PHONE CHARGES-APRIL 025358 06/06/95 800.41
PHONE CHARGES-APRIL 025350 06/06/95 135.75
POSTAGE-'DOG LICENSE
BUSINESS CARDS
PLAYGROUND SUPPLIES
CONTRACT SERVICES
CONTRACT SERVICES
STREET LIGHTING--MAY
STREET LIGHTING-APRIL
025359
025360
025361
025362
025363
025364
025364
TOTAL 936.16
06/06/95 1000.00
TOTAL 1000.00
06/06/95 54.12
TOTAL 54.12
06/06/95 34.08
TOTAL 34.08
06/06/95 491.40
TOTAL 491.40
III06/06/95 751.80
TOTAL 751.80
06/06/95 1450.94
06/06/95 12323.45
TOTAL 13774.39
GAS USAGE-APRIL 025365 06/05/95 763.71
GAS USAGE-APFIL 025365 06/06/95
TOTAL 380.10
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ICY CHKREG 05/02/95 1548 PAGE
RESOLUTION NUMBER 95-3413 JUNE 6, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
SO. CALIF. WATER CO. WATER USAGE-APRIL .025366 05/05/95 09.24
SO. CALIF. WATER CO. WATER USAGE-AFRIL 025366 06/06/95 137.24
TOTAL 176.48
SCOTTY'S SRAKE MUFFLER OIL CHANGE - UNIT #102 025367 05/05/95 32.02
TOTAL 32.02
SOV PUBLISHING COMPANY LEGAL ADS 025368 06/06/95 768.74
TOTAL 768.74
SIGNAL MAINTENANCE CONTRACT SERVICE-APRIL 025369 06/06/95 3824.92
TOTAL 3824.92
SPARKS AUTO PARTS MISC SUPPLIES 025370 06/06/95 18.12
SPARKS AUTO PARTS MISC SUFPLIES 025370 06/06/95 88.32
SPARKS AUTO PARTS BATTERY 025370 06/06/95 34.80
TOTAL 141.24
SUNSHINE JANITORIAL SERV. CONTRACT SERV-JUNE 025371 06/06/95 1389.50
TOTAL 1389.50
TEMPLE CITY CAMERA BATTERY FOR CAMERA/PICT 025372 06/06/95 13.95
TOTAL 13.95
UNDERGROUND SERVICE ALERT CONTRACT SERVICE-MAY 025373 06/06/95 82.50
TOTAL 82.50
WARD TREE SERVICE TREE TRIMMING-XMART CTR 025374 06/06/95 3350.00
WARD TREE SERVICE CONTRACT SERVICE 025374 06/06/95 800.00
TOTAL 4150.00
XEROX CORPORATION MO LEASE/FUSER AGENT 025375 06/06/95 863.77
TCV CHKREG
RESOLUTION MSE' 95-3410
VEDOR NAME DESCTION
06/02/95 15:48 PAGE 7
JUNE 6, 1995
CH;.: NUMEE::: CHECK DATE AMOUNT PAU,
TOTAL 06.77
LACMTA-CASHIER'S OFFICE GUS PASSES-SEP/OCT 94 025376 06/06/95 '.71q 00
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WO:C
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
CONTRACT SERVICE-MARCH
CONTRACT SERVICE-MARCH
CONTRACT SERVICE-MARCH
025377
025,377
025377
025377
025377
TOTAL
06/06/95
06/0a/95
06/06/95
06/06/95
06/06/95
06/06/95
TOTAL
BURKE,WILLIAMS0 SORENSEN LEGAL FEES-APRIL 025370 06/06/95
BURKE,WILLIAMSO SORENSEN LEGAL FEES-APRIL 025373 06/06/95
SIR SPEEDY PRINTING
MUNICIPAL COURT
MACOMCO
MACOMCO
PECK ROAD FORD
TOTAL
209.47
11471.07
498.02
12250.56
203.31
203.31
CUDGET DIVIDERS 025379 06/06/95 406.36
TOTAL 406.36
DATA PROCESSING-APRIL 025380 06/06/95 860.00
TOTAL 860.00
RADIO REPAIR 025381 06/06/95 125.00 III
RADIO REPAIR 025381 06/06/95 125.00
TOTAL 250.00
ALTERNATOR-UNIT #107 025382 06/06/95 56.50
TOTAL 56.50
STEPHANIE A. RIOS OPTIONAL DENEFIT 025383 06/05/95 10.00
TOTAL 10.00
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TCY CHKREG
VENDOP:
06/02/95 15:48 PAGE
17.S3LUTION MUMSE!,‘ 95-3413 JUNE 8, 1995
DESE=TIO CHEE 0ATE W7!.OUNT PAI!0
LYNNE PANNER PETTY CASH 025304
CATHE WILSON EXPENSE REIMDNCEMENT 02536'5
DEPART OF TRANSPORTATION CONTRACT SEP,VICE-APRIL 025366
351 CONSULTANTS, INC. CONTRACT SERVICE-APRIL 025387
WHITTIER FERTILIZER LANDSCAPE MATERIALS 025388
THE WORKSHOP INC. SENIOR INFO GUIDELINES 025389
AIRBORNE EXPRESS INC. OVERNIGHT MAILING
025390
COLORAMA WHSLE NURSERY
III LANDSCAPE MATERIAL-TCP 025391
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3::-/0/95 411.01
TOTAL 411.01
08/06/95 80.62
TOTAL 30.82
06/08/95 1522.91.
TOTAL 1522.91
06/06/95 6472.30
TOTAL 6472.30
06/06/95 40.00
TOTAL 40.00
06/06/95 426.51
TOTAL 426.51
06/06/95 23.00
TOTAL 23.00
06/06/95 134.03
TOTAL 134.03
D.H. MAINTENANCE SERVICES CONTRACT SERVICE-MAY 025392 06/06/95
D.H. MAINTENANCE SERVICES CONTRACT SERVICE-MAY 025392 06/06/95
1625.00
1940.00
TOTAL 3565.00
NATIONAL SEMINARS GROUP TRAINING 025393 06/06/95 79.00
TOTAL 79.00
TCY 9HKREG
V1INDOR NAME
3L/02/95 15:48 PAGE 9
.17_30LUTION NUMSES. 95-3413 JUNE 3. 1995
D:9C1ITION CHEC *.M3E1 C1i.T. DATE AMOUNT PAID
FRY37: 9OURCE3 INC. TRAINING 025394 03/0/95 173.00
TOTAL 193.03
I:UODS
EX275E 7:IM2U27EMENT 025395 03/3G/95 199.23
TOTAL 199.2G
INKO ' 3 BUDGET COVERS 025393 03/06/95 110.15
TOTAL 110.15
T.C.II.S. BASKETBALL CONTRACT SERVICES 025397 03/06/95 1971.00
TOTAL 1971.00
IR4I4DALE INDUCTRIAL FRE-EMPLOYMENT PHYSICALS 025390 06/06/95 293.00
TOTAL 293.00
YVETTE PICCONI CONTRACT SERVICES 025399 06/06/95 420.35
TOTAL 420.35
DESIGN GRAPHICS PLANNING-GRAPHIC SUPPLIES 025400 06/0/95 65.74
TOTAL 65.74
COMMUNITY DISPOSAL CONTRACT SERVICE-APRIL 025401 06/06/95 9944.92
TOTAL 9944.92
JOCTRAK ADVERTISE-REE LDR/VOL CRD 025402 06/06/95 110.00
TOTAL 110.00
DAVID EVANS ASSOCIATEC FINAL rAYMENT-CIP OCE/LT 025403 06/03/95 1344.00
TOTAL 1344.00
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TCY CHKREO
VENDOR NAME
0./32/95 1543 PACE 10
r.ESOLUTION NUMSE 95-3413 JUNE 1995
r_)E337:T7TION NUM3E7 CECv DATE AMOUNT PAID
NORMAN'S NURSERY SIT'—LAS TUNAS—FTC::S TREES 325404 00,/05/95 C,22.44
TOTAL 022.44
390 -' SIGNS, INC. OIONO FREE ZONE 025405 0/05/95 259.47
TOTAL 259.47
4INSTON TIRE CO. OIL :MANCE — DRA<E J08 725405 75/05/95 157.69
TOTAL 157.69
KEN GILLANDERS EXPENSE REIMBURSEMENT 025407 06/06/95 68.76
TOTAL 63.76
EASTMAN INC OFFICE SUPPLIES 025408 06/05/95 137.57
TOTAL 137.67
LAWRENCE PHOTOGRAPHY COUNCIL PICTURES 025409 06/06/95 40.72
TOTAL 43.72
THE HOME DEPOT LANDSCAPE MATERIALS—LOP 025410 06/06/95 182.55
TOTAL 102.55
IIIHUGH R. RILEY EX7ENSE REIMBURSEMENT 025411 06/06/95 29.19
TOTAL 29.19
NORTON REESE PARK . REC DROCHURE 025412 05/05/95 291.75
NORTON REESE PARK So REC BROCHURE 025412 06/06/95 150.00
MAINLINE IRRIGATION
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TOTAL 441.75
TIMER REPAIR—LOP 025413 06/05/95 63.00
TOTAL 63.00
TCY CHKREG
VENDOR NAME
06/02/95 15:48 PAGE 11
RESOLUTION NUMBER 95-3410: JUNE 6, 1995
DESCRIPTION CHECK NUMBE7: CHECK DATE AMOUNT PAID
URBAN GRAFFITI
NATIONAL ACCOUNTS
MICHELE NALL
CONTRACT SERVICE-APRIL 025414
LONG DISTANCE 0H36-APRIL 025415
CONTRACT SERVICES 025416
CAL POLY POMONA UNIV FOUN DESIGN SERVICE-LOP PRO3 025417
C.A.P.R.C.B.M.
0/06/95 617.20
TOTAL 617.20
D3.37
TOTAL 90.37
06/06/95 11.90
TOTAL 11.90
06/06/95 3992.00
TOTAL 3992.00
COMMISSIONER TRAINING 025418 06/06/95 50.00
TOTAL 50.00
ALFAX WHOLESALE FURNITURE PORTABLE CHALKBOARD 025419 06/06/95 210.04
CONTRACTORS WAREHOUSE SKILL SAW/MTL HALIDE BLBS 025420
CONTRACTORS' WAREHOUSE SKILL SAW/MTL HALIDE BLBS 025420
DE CARLO BODY SHOP
TOTAL 210.04
06/06/95 331.25
06/06/95 158.05
TOTAL 489.30
PAINTING CAD UNIT K107 025421 06/06/95 975.00
TOTAL 975.00
CALIF PARK • REC SOCIETY PEC/VOL COORD AD 025422 06/06/95 50.00
TOTAL 50.00
ROBERT PITTS CONF HANDBOOK-EMERG TRAIN 025423 06/06/95 10.00
TOTAL 10.00
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TCY CUKREG 0(02/95 15:48 PAGE 12
7:-.2OLUTI9• NUM,'':E 95-3418 JUNE 5. 1995
VENDC,R NAME DESCPIT'TTON CUEC!,. NUP,= 7rATE AMOUNT PAID
PACIFIC IRRIGATION SUPflLV 5JGNE1 925424 03103/95
TOTAL 14.29
LL 7I7E PROTECTION 7T3 :XT A:NUAL 0.7--JIC: 325425 36/05191 299.47
TO19L 299.4-
OGY CITY MANAGERS ASSOC CITY MOR ASSOC MEETING 32542 0C,/05/5 20.00
TOTAL 20.00
SOV CITY MANAGER:3' ASSOC SOVCM ANNUAL WORKSHOP 025427 06/06/95 60.00
TOTAL 60.00
ERIC FRIEDMAN DEVELOPMENT REFUND OF SHORT TERM DEP 025428 06/06/95 1305.00
TOTAL 1305.00
TOTAL .00
Voided Checks 25336-25337
REPORT TOTAL 332667.64