HomeMy Public PortalAboutResolution 95-3426 CC Warrant1
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RESOLUTION NO. 95 -3426
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $185,552.75 DEMAND
NOS. 25429 THROUGH 25512
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 20th day of June, 1995.
ATTEST:
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Mayor
I hereby certify that the foregoing resolution, Resolution No. 95 -3426 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 20th day of June, 1995 by the following vote:
AYES: Councilmen - Budds, Gillanders, Souder, Wilson, Breazeal
NOES: Councilmen -None
ABSENT: Councilmen -None
TCY CHKREG 06/16/95 10:47 PAGE 1
RESOLUTION NUMBER 95••3426 JUNE 20, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
F&A FEDERAL CREDIT UNION CONTRIBUTIONS 6/2/95 025429 06/20/95 2095.00
TOTAL 2095.00
UNITED WAY CAMPAIGN CONTRIBUTIONS 6 /2/95 025430 06/20/95 17.00
TOTAL 17.00
GREAT WESTERN DEFERRAL CONTRIBUTIONS- 6/2/95 FT 025431 06/20/95 120.00
TOTAL 120.00
GREAT WESTERN DEFERRAL CONTRIBUTIONS••6 /2/95 PT 025432 06/20/95 321.96
TOTAL 321.96
ICMA RETIREMENT TRUST -457 CONTRIBUTIONS-6 /2/95 025433 06/20/95 96.00
PERS
TOTAL 96.00
CONTRIBUTIONS -6 /2/95 025434 06/20/95 6960.15
UNITED STATES POSTMASTER L /LD ASSES DIST SP NOTICE 025435
PHOENIX HOME LIFE
TOTAL 6960.15
06/20/95 2500.00
TOTAL 2500.00
LIFE INS PREMIUM -JUNE 025436 06/20/95 604.13
PRUDENTIAL SERVICE BUREAU DENTAL & VISION PREM••JUNE 025437
TOTAL 684.13
06/20/95 1589.39
TOTAL 1589.39
U.S. POSTMASTER 025438 06/20/95
U.S. POSTMASTER SUMMER EDITION CITY RPT 025438 06/20/95 1600.00
TOTAL 1600.00
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TCY CHKREG 06/16/95 10:54 PAGE 2
RESOLUTION NUMBER 95.3426 JUNE 20, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
ARMAND HAMMER MUSEUM OF A SENIOR EXCURSION 6 /21/95 025439
06/20/95 90.00
TOTAL 90.00
GRANT STAGELINES SENIOR EXCURSION-6 /21/95 025440 06/20/95 287.50
TOTAL 287.50
CITY OF TEMPLE CITY P/R REIMBURSEMENT - •6/16/95 025441 06/20/95 50659.59
TOTAL 50659.59
AIR -TRO INC. CONTRACT SERVICE -MAR 025444 06/20/95 433.17
TOTAL 488.17
ARROWHEAD MOUNTAIN SPRING WATER -CITY HALL /CIVIC CTR 025445
06/20/95 168.21
TOTAL 168.21
ASSOCIATED TRAFFIC CONSUL CONTRACT SERV -MAY 025446 06/20/95 1275.00
ASSOCIATED TRAFFIC CONSUL CONTRACT SERV•MAY 025446 06/20/95 375.00
AWARDS BY CHAMPION
AWARDS BY CHAMPION
AWARDS BY CHAMPION
NAME BADGES
COFFEE MUGS /NAMEPLATE
PLAQUE-M.MILCH
CHEVRON USA INC. STATE FUEL PURCH -MAY
COCA -COLA BOTTLING CO. RENTAL
DESY'S PRINTING
DESY'S PRINTING
025447
025447
025447
025448
025449
TOTAL 1650.00
06/20/95 25.98
06/20/95 1119.25
06/20/95 34.64
TOTAL 1179.87
06/20/95 156.42
TOTAL 156.42
06/20/95 15.00
TOTAL 15.00
PARKING CITATION FORMS 025450 06/20/95 623.52
ST LT- POSTAGE ENVELOPES 025450 06/20/95 460.06
TCY CHKREG
VENDOR NAME
DESY'S PRINTING
06/16/95 10:54 PAGE 3
RESOLUTION NUMBER 95 -3420 JUNE 20, 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
RTD RECEIPTS 025450 06/20/95 91.01
TOTAL 1174.59
000TSON ENTERPRISES, INC. CONTRACT SERVICE MAY 025451 06/20/95 19532.17
KIRK PAPER
TOTAL 19532.17
E1NDER3 /CARDST0CK 025452 0'/20/95 103.18
L R N UNIFORM SUPPLY UNIFORMS••MAY
L R N UNIFORM SUPPLY UNIFORMS -MAY
025453
025453
TOTAL 103.18
06/20/95 107.23
06/20/95 229.52
TOTAL 336.75
L.A. CO. SHERIFF'S DEPT. PRISONER CARE 025454 06/20/95 43.19
L.A. CO. SHERIFF'S DEPT. SANE-10 MO••PYMT IN FULL 025454 06/20/95 7175.00
LEWIS SAW 4 LAWNMOWER
LOU'S LOCK & KEY
MCVEY HARDWARE
MCVEY HARDWARE
METROCALL
MISC SUPPLIES
DUPLICATE KEYS
MISC SUPPLIES
MISC SUPPLIES
025455
025456
025457
025457
TOTAL 7218.19
06/20/95 127.02
TOTAL 127.02
06/20/95 30.79
TOTAL 80.79
06/20/95 49.63
06/20/95 141.82
TOTAL 191.45
PAGERS JUNE 025458 06/20/95 30.55
TOTAL 80.55
NATIONWIDE CELLULAR SERV. CELLULAR PHONE -APR 025459 06/20/95 63.08
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TCY CHKREG 06/16/95 10:54 PAGE 4
RESOLUTION NUMBER 95 -3426 JUNE 20, 1995
VENDOR NAME DESCRIPTION CHECK NUMEER CHECK DATE AMOUNT PAID
OLYMPIC PERSONNEL SERV. COVERA0E-ANIM CTRL /TRANS 025460
OLYMPIC PERSONNEL SERV. COVERAGE °ANIM CTRL /TRANS 025460
PACIFIC BELL
PRO SWEEPER SERVICE
RALPHS GROCERY CO.
RALPHS GROCERY CO.
PHONE USAGE -MAY 025461
CONTRACT SERVICE -MAY 025462
SUPPLIES - SENIOR SOCIAL 025463
REPLENISH SODA 025463
TOTAL 63.08
06/20/95 329.08
06/20/95 269 .24
TOTAL 593.32
06/20/95 124.91
TOTAL 124.91
06/20/95 312.00
TOTAL 312.00
06/20/95 50.86
06/20/95 162.81
TOTAL 213.67
RICHARDS, WATSON R OERSH TRANS LEASING•MAY 025464 06/20/95 112.22
LUCILLE DETI•IOMAS CONTRACT SERVICES
III EDWIN rIAMILE CONTRACT SERVICES
SARAH NICHOLS CONTRACT SERVICES
ANTHONY WIMBERLY CONTRACT SERVICES
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025465
025466
025467
025468
TOTAL 112.22
06/20/95 224.00
TOTAL 224.00
06/20/95 67.20
TOTAL 67.20
06/20/95 491.40
TOTAL 491.40
06/20/95 497.00
TOTAL 497.00
TCY CHKREG
VENDOR NAME
06/16/95 10 :54 ?AGE 5
RESOLUTION NUMBER 95.3426 JUNE 20, 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
S0. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
S0. CALIF. EDISON CO.
S0. CALIF. WATER CO.
SO. CALIF. WATER CO.
EDISON BILLINGS-MAY
EDISON BILLINGS-MAY
EDISON BILLINGS -MAY
STREET LIGHTING-MAY
025469
025469
025469
025469
06/20/95 3140.16
06/20/95 4356.,E
06/20/95 16.07
06/20/95 14298.6E
III
TOTAL 21311.69
WATER USAGE-MAY 025470 0'6/20/95 14.17
WATER USAGE-MAY 025470 06/20/95 257.07
TOTAL 271.24
SCOTTY'S BRAKE K MUFFLER OIL CHANGE -UNIT 4110 025471 06/20/95 32.11
TOTAL 32.11
SGV PUBLIS:IING COMPANY RECRUITMENT REC LEADER 025472 0£/20/95 94.80
TOTAL 94.80
SIGNAL MAINTENANCE CONTRACT SERVICE MAY 025473 06/20/95 2£19.96
TOTAL 2619.96
SPARKS AUTO PARTS OIL R FILTER UNIT 4106 025474 06/20/95 14.89
TOTAL 14.89
SUNSHINE JANITORIAL SERV. WATER UCA00E"APR /MAY 025475 06/20/95 733.06 III
SUNSHINE JANITORIAL SERV. WATER USAGE-APR/MAY 025475 06/20/95 1052.04
TOTAL 1340.10
TEMPLE CITY CAMERA 12 VOLT BATTER-VIDEO CAM 025476 06/20/95 75.72
TOTAL 75.72
T C CHAMBER OF COMMERCE CONTRACT SERVICE MAY 025477 0£/20/95 2775.00
TOTAL 2775.00
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TCY CHKREG 06/16/95 10:54 PAGE 6
RESOLUTION NUMBER. 95••3426 JUNE 20, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
TELSERV CONTRACT SERVICE•MAY 02547E 06/20/95 1021.90
TOTAL 1021.90
UNDERGROUND SERVICE ALERT CONTRACT SERVICE JUNE 025479 06/20/95 290.75
TOTAL 290.75
VERA VAN DORN OPTIONAL BENEFIT 025480 06/20/95 200.00
TOTAL 200.00
XEROX CORPORATION METER USAGE "4/25 -5/25 025481 06/20/95 566.78
TOTAL 566.73
RAY YOUMANS AUTOMOTIVE GASOLINE USAGE -MAY 025482 06/20/95 551.74
RAY YOUMANS AUTOMOTIVE GASOLINE USAGE MAY 025482 06/20/95 543.04
TOTAL 1094.78
PRESENTATION PRODUCTS,INC CLEAR COVERS 025483 06/20/95 27.08
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
SADDLE INSTALLATION
CONTRACT SERVICE-MAY
CONTRACT SERVICE-APR
025484
025484
025484
TOTAL 27.08
06/20/95
06/20/95
06/20/95
TOTAL
154.00
367.82
13243.21
13770.03
TEMPLE CITY UNIF.SCH.DIST SUPPLIES -LOP /DAY CAMP 025485 06/20/95 453.96
TOTAL 458.96
STEPHANIE A. RIOS OPTIONAL BENEFIT 025486 06/20/95 29.00
LYNNE PAHNER
LYNNE PAHNER
PETTY CASH
PETTY CASH
025487
025487
TOTAL 29.00
06/20/95
06/20/95
375.48
50.83
TCY CHKREG
VENDOR NAME
OG/16/95 10:54 PAGE 7
RESOLUTION NUMBER 95 °3426 JUNE 20, 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
TOTAL 426.31
DEPART OF TRANSPORTATION CONTRACT SERVICE MAY 025488 OG/20/95 :,43.58
TOTAL 643.53
TEMPLE CITY CRA 3RD QUARTER CENTS 025489 06/20/95 4212.90
TOTAL 4212.90
WHITTIER FERTILIZER SALES TAX DUE ON INVOICE 025490 06/20/95 3.30
TOTAL 3.30
THE WORKSHOP INC. PRINTING SUMMER NEWSLTR 025491 OG/20/95 1600.00
TOTAL 1600.00
BANKCARD SERVICES FLOWERS 025492 0'6/20/95 27.06
TOTAL 27.06
D.H. MAINTENANCE SERVICES CONTRACT SERVICE-JUNE 025493 06/20/95 1475.00
D.H. MAINTENANCE SERVICES CONTRACT SERVICE JUNE 025493 06/20/95 1940.00
TOTAL 3415.00
PRVOR RESOURCES INC. TRAINING -8US WRITING 025494 OG/20/95 149.00
TOTAL 149.00
D/R OrFICE WORKS INC. ERGONOMIC CHAIR 025495 06/20/95 215.42
TOTAL 215.42
NAT'L SANITARY SUPPLY INC JANITORIAL SUPPLIES 025496 06 /20/95 736.11
TOTAL 786.11
COMMUNITY DISPOSAL CONTRACT SERVICE -MAY 025497 06/20/95 9944.92
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TCY CHKREG
VENDOR NAME
MARIBEL SWANSON
ASC & CO
COMMUNICATIONS SUPPORT.
KATHY BERNAL
06/16/95 10:54 PAGE 8
RESOLUTION NUMBER 95 -3426 JUNE 20, 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
CONTRACT SERVICES
COURIER SERVICE
025498
025499
CABLE CONSULTANT SERVICES 025500
EXPENSES FOR SENIOR LUNCH 025501
TOTAL 9944.92
06/20/95 241.50
TOTAL 241.50
06/20/95 58.05
TOTAL 58.05
06/20/95 692.50
TOTAL 692.50
06/20/95 04.12
TOTAL 84.12
THE FLOWER PATCH & GIFTS PLANTS 025502 06/20/95 95.81
EASTMAN INC
EASTMAN INC
CONRAD & ASSOCIATES
NORTON REESE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
TOTAL 95.81
OFFICE SUPPLIES 025503 06/20/95 193.03
BINDER /TONER /DEV /DRUM 025503 06/20/95 1564.99
TOTAL 1758.02
ACCT ASSISTANCE -APRIL 025504 06/20/95 4510.00
TOTAL 4510.00
SUMMER NEWSLETTER 025505 06/20/95 1327.48
FAX-TONER /OFFICE JET
FAX-TONER /OFFICE JET
DRUM UNIT-FAX
025506
025506
025506
TOTAL 1327.48
06/20/95 214.25
06/20/95 754.50
06/20/95 324.73
TOTAL 1293.48
TCY CHKREG 0£/16/95 10:54 PAGE 9
RESOLUTION NUMBER 95-3426 JUNE 20, 1995
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
GENERAL ELECTRIC CAPITAL PHONE LEASE-JUNE 025507 OG/20/95 £51.70
TOTAL 651.70 III
CONTRACTORS' WAREHOUSE 70 ELECT CORDS -ST LTS 025508 OG/20/95 337.20
CONTRACTORS' WAREHOUSE 4' FLUORESCENT TUBES 025500 06/20/95 185.03
TOTAL 522.28
PARAMOUNT TRUCK BODY R EC' BODY WORK UNIT #107 025509 06/20/95 3163.07
TOTAL 3163.07
LOS ANGELES COCA COLA BTL 025510 06/20/95
LOS ANGELES COCA COLA ETL REPLENISH SODA 025510 06/20/95 127.47
TOTAL 127.47
JOB'S AUTO 30DY R PAINT PAINTING -UNIT #106 025511 0£/20/95 175.00
TOTAL 175.00
CAREER TRACK SEMINARS TRAINING 025512 0£/20/95 133.00
CAREER TRACK SEMINARS TRAINING 025512 06/20/95 69.00
Void Checks 25442 -25443
TOTAL 207.00
TOTAL .00 III
REPORT TOTAL 135552.75
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