HomeMy Public PortalAboutResolution 96-3497 CC Warrant1
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RESOLUTION NO. 96 -3497
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $238,292.67 DEMAND
NOS. 27278 THROUGH 27375
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 16th day of April, 1996.
Mayor
rEST:
I hereby certify that the foregoing resolution, Resolution No. 96 -3497 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 16th day of April, 1996 by the following vote:
AYES: Councilman - Breazeal, Budds, Gillanders, Wilson
NOES: Councilman -None
ABSENT: Councilman - Souder
TCY CHKRFD
VFNDOR NAME
4/11/96 14:43 PAGE 1
RESOLUTION NO. 95-3497 APRIL 15, 1996
DESCRIPTION CHECK NumeEc. CHECK DATE AMOUNT PAID
FPF:, PPYOR RESOURCEC,INC. TRAINING
027-27!3
04/16/96 149.00
TOTAL 149.00
PRPs CONTRIBUTION :'.•22/9 027279 04/16/95 6862.32
TOTAL 6862.32
PHOENIX HOME LIFE INSURANCE PREMIUM - APRIL 027290 04/15/96 2308.89
TOTAL 2308.89
PAULA LYNN LA/ORANGE COUNTY WALL MAP 027231 04/15/96 60.00
TOTAL 60.00
KATHY BERNAL FOOD FOP SENIOR SOCIAL 027232 04/16/96 62.46
TOTAL 62.46
F&A FEDERAL CREDIT UNION CONTRIBUTION 3/22/96 027283 04/16/96 2291.00
TOTAL 2291.00
CITY OF TEMPLE CITY PAYROLL REIMB 4/5/96 027234 04/16/96 53976.09
TOTAL 53976.09
ROBERT F. DRIVER CO. SPECIAL EVENT INSURANCE 027285 04/16/96 90.56
TOTAL 90.56
PERS MEDICAL PREMIUM - APRIL 027236 04/16/96 15148.22
TOTAL 15148.22
F&A FEDERAL CREDIT UNION CONTRIBUTION 4/5/96 027237 04/16/96 2291.00
TOTAL 2291.00
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TCY CHKREG 04/11/96 14:55 PAGE
RESOLUTION NO. 96-3497 APRIL 16, 1996
VENDOR MAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
PRUDENTIAL SERVICE BUREAU DENTAL /VISION PREMIUM -APR 027288
04/16/96 2528.30
TOTAL 2528.30
UNIVERSAL STUDIOS INC. TICKETS FOR YOUTH EXCURSN 027239 04/16/96 784.00
TOTAL 784.00
GREAT WESTERN DEFERRAL CONTRIBUTION 4/5/96 PT 027290 04/16/96 325.68
TOTAL 325.68
GREAT WESTERN DEFERRAL CONTRIBUTION 4/5/96 FT 027291 04/16/96 120.00
TOTAL 120.00
PERS CONTRIBUTION 4/5/96 027292 04/16/96 7325.58
TOTAL 7325.58
ADVANCED INTER SYSTEMS PURCHASE BLOCK HOURS 027294 04/16/96 1425.00
TOTAL 1425.00
ARROWHEAD MOUNTAIN SPRING EQUIP RENTAL /WATER- FEB /MA 027295
ASSOCIATED TRAFFIC CONSUL DESIGN /PLANS /MEETING -MAR 027296
AWARDS BY CHAMPION
AWARDS BY CHAMPION
COCA
CCCA
COCA
04/16/96 193.26
TOTAL 193.26
04/16/96 4825.00
TOTAL 4825.00
PLAQUE AND NAME BADGES 027297 04/16/96 81.19
BSKTBL LEAGUE TROPHIES 027297 04/16/96 100.00
SPOUSE LUNCHEON /T 8 REIMB 027298
INSTALLATION BANQUET 027298
PARTIAL REGISTRATION 027298
TOTAL 181.19
04/16/91 75.00
04/16/96 990.00
04/16/91 200.00
TCY CHKREG
VENDOR NAME
04/11/96 14 :55 PAGE 3
RESOLUTION NO. 96 -3497 APRIL 16, 1996
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
TOTAL 1265.00
CHEVRON USA INC. STATE FUEL CHARGE - MARCH 027299 04/16/96 229.04
DICTAPHONE CORP.
TOTAL 229.04
REPAIR TWO DICTAPHONES 027300 04/16/96 233.22
000TSON TRANSIT SRVS, LLC DIAL A RIDE SERVICE - MAR 027301
L R N UNIFORM SUPPLY
L x N UNIFORM SUPPLY
MCVEY HARDWARE
MCVEY HARDWARE
MCVEY HARDWARE
METROCALL
TOTAL 233.22
04/16/96 18169.25
TOTAL 18169.25
UNIFORMS - MARCH 027302 04/16/96 114.00
UNIFORMS - MARCH 027302 04/16/96 281.89
WET PATCH /SIGN /BULB /PAN
WET PATCH /SIGN /BULB /PAN
WET PATCH /SIGN /BULB /PAN
027303
027303
027303
TOTAL 395.89
04/16/96 102.15
04/15/96 15.74
04/16/96 3.46
TOTAL 121.35
PAGERS - APRIL 027304 04/16/96 79.50
TOTAL 79.50
J. HAROLD MITCHELL REPAIR IRRIGATION SYSTEMS 027305 04/ 16/96 95.00
TOTAL 95.00
NATIONWIDE CELLULAR SERV. CELLULAR PHONE - FEB 027306 04/16/96 77.47
PACIFIC BELL
TOTAL 77.47
PHONE USAGE - APRIL 027307 04/16/96 124.61
TOTAL 124.61
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TCl' CHKREG
VENDOR NAME
;,,4/11/95 14:55 PAGE 4
RESOLUTION NO. 95 -3497 APRIL 16 1995
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
=pRK VIEW PAINT CENTER ACETONE 027303 04/15/96 85.05
TOTAL 85.05
LYNNE E. PAHNER PETTY CASH -. MAR /APRIL 027309 0416/96 507.42
TOTAL 507.42
UNITED WAY CAMPAIGN CONTRIBUTION 4/5/95 027310 04/16/95 22.00
TOTAL 22.00
PRINTMASTERS #95 BUSINESS CARDS 027311 04/16/96 108.24
TOTAL 108.24
R'ALPHS GROCERY CO.
RpLPHS GROCERY CO.
RALPHS GROCERY CO.
EASTER SUPPLIES
STARS SUPPLIES
COFFEE /SODA SUPPLY
RELIABLE MOTOR SERVICE TUNE UP - UNIT 107
SARAH NICHOLS TOTS RECREATION CLASS
JENNIFER WONG YOUTH TUMBLING CLASS
30. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
S0. CALIF. EDISON CO.
UTILITY USAGE - MARCH
UTILITY USAGE - MARCH
UTILITY USAGE - MARCH
02 312
027312
027012
027313
027314
027315
027316
027316
027316
04/16/96 120.23
04/16/96 22.66
04/16/96 94.79
TOTAL 237.68
04/16/96 176.68
TOTAL 176.68
04/16/96 485.10
TOTAL 485.10
04/16/96 415.80
TOTAL 415.80
04/16/96 339.05
04/16/96 4364.94
04/16/96 15.95
TOTAL 4719.94
':0. CALIF. WATER CO. WATER :1 SAGE - JAN TO MAR' 027317 04/16/96 26.17
7.7.Y CHkREG
vENDop NAME
:j4/11/96 14:55 PAGE 5
RESOLUTION NO. 9t,-T:497 APRIL 15, :995
DESCRIPTION CHECK NUmEER CHECK DATE AMOUNT PAID
CALIF. WATER CO. WATER USAGE - JAN TD mAR
•F.ARKS AUTO FARTS ,,ATTERY CAHLE - uNIT :2731C
T.,RciRKS AUTO PARTS DTL,ILTER/ANTTFREEEE/TAF
04/16/96 633.27
TOTAL 659.44
04/16/9:1, 11.95
14/16/95. 95.74
TOTAL 107.69
VALLEY PUBLISHING LEGAL ADVERTISING 027319 61.41
TOTAL 61.41
TEMPLE CITY CAMERA POLOROJD FILM 027320 04/16/96 97.42
TOTAL 97.42
T C CHAMBER OF COMMERCE CONTRACT SERVICE - MARCH 027321 04/16/96 3330.00
TOTAL 3330.00
TELSERV BUS SHELTER MINT - APRIL 027322 04/16/96 997.70
TOTAL 997.70
UNDERGROUND SERVICE ALERT STREET LIGHTING - MARCH 027323
XEROX CORPORATION
METER USAGE - MARCH 027324
XEROX CORPORATION EQUIPMENT RENTAL - MARCH 027324
04/16/96 75.00
TOTAL 75.00
04/16/96 42;.8;I
04/16/96 729.54
TOTAL 1153.37
YOUMANS AUTOMOTIVE, INC. oAS USAGE - MARCH 027325 04/16/96 237.58
YOUMANS AUTOMOTIVE, INC. GAS USAGE MARCH 027325 04/16/96 579.42
LACMTA
TOTAL 817.00
PUS ',ASSES - MARCH 027326 04/16/95 6314.00
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TCY CHKREG
✓ ENDOR NAME
04/11/96 14:55 PAGE 6
PESOLUTION NO. 95-3497 PRI_ 15, 1995
DESCRIPTION CHECK NUMBFP CHECK DATE AMOUNT PAID
▪ F)EPT. PUBLIC WORKi. OCTOBE PILLING
FUSLIC WORKS
027327
DOILDING/SAFETY - FE8 027327
WESTERN HIGHWAY PRODUCTS TENNIS COURT RULES SIGN 027328
SUNNY SLOPE WATER
SUNNY SLOPE WATER
TOTAL 6314.00
,.)4 /1 5/.91; 1147.38
04/16/96 19814.07
TOTAL 20961.45
04/15/95 271.32
TOTAL 271.32
WATER USAGE - JAN/FEB 027329 04/15/95 569.22
WATER USAGE - JAN/FEB 027329 04/16/95 605.97
PECK ROAD FORD TRUCK SA:_E NUT/ADAPTOR STUD - #109 027330
TOTAL 1175.19
04/16/96 24.40
TOTAL 24.40
ARROW STRAIGHT RED CURB 027331 04/16/96 443.07
TOTAL 443.07
STEPHANIE A. RIOS FARES AND SUBSISTENCE 027332 04/16/96 305.80
TOTAL 305.80
DEPART OF TRANSPORTATION TRAFFIC SIGNAL MAINT-FEB 027333 04/16/96 474.82
TOTAL 474.82
FREEWAY STORES TONER BOTTLES 027334 04/16/96 41.02
TOTAL 41.02
LIEBERT,CASSIDY & FRIERSO LEGAL SERVICE - MARCH 027335 04/16/9E 4505.00
TOTAL 4505.00
TV CHKREG
VENDOR NAME
04,11/96 14:55 FAGE 7
RFLOLUTION NO. 95.-3497 APRIL 1E 1996
DESCRIPTION CHECk NUMBER :7HEC.k DATE AMOUNT PAID
S,:;VmAA, CITY Oc LA VERVE BSkTBL TOURN‘:1mENT E41&17
ERRymAN
• HENIGAR
F_;'RYmAN 8 HENIGAR
04/1E/96 80.00
TOTAL 80.00
ENG - 11 CIF 02772,37 04/15/9E, 1350.00
ENG SERV - 11 CI F 027337 V4/16/95 31620.13
TOTAL 32970.13
CALIF REDEVELOPMENT ASSOC TRAINING 02733S 04/16/96 280.50
BELL 8. HOWELL
DONALD GRIFFITHS
SO-CAL AIRGAS
PAK/RFRAIR MICROFICHE
FARES AND SUBSISTENCE
WELDING SUPPLIES
ICMA RETIREMENT TRUST-457 CONTRIBUTION 4/5/96
027339
027340
027341
027342
TOTAL 280.50
04/16/96 362.23
TOT,_ 362.23
04/16/96 29.51
TOTAL 29.51
04/16/96 67.00
TOTAL 67.00
04/16/96 70.00
TOTAL 70.00
IRWINDALE INDUSTRIAL TRAINING 027343 04/16/96 100.00 111
TOTAL 100.00
GOLDEN BEAR ARBORISTS TRIMMING OF 14 PALM TREES 027344 04/16/96 490.00
TOTAL 490.00
DESIGN GRAPHICS INCH MATE CALCULATOR 027345 04/16/96 64.25
TOTAL 64.25
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TflY CHKREG
)ENDOR NAME
4,11/96 14:55 PAGE 8
RESOLUTION NO. 9i-3497 APRIL 16, 1996
DESCRIPTION CHEChe. NUMBER 7HECk DATE AMOUNT PAID
NAT'L SITARY SUPPLY CO. TISSUE/TOWELS/GLNR/MALGON 027346
riMMUNITY DISPOSAL
STREET SWEEPING — MARCH 027347
04/16/96 593.26
TOTAL 593.26
04/16/96 10075.09
TOTAL 10075.09
NETWORK LIGHTING REPL LIGHT BULBS — MALLS 027346 04/16/96 102.63
4. . GRAINGER INC. TIME RELAY BSKT9L CT—LOP 027.349
TOTAL 102.63
04/16/96 101.19
TOTAL 101.19
OFFICE DEPOT HOUSING REHAB SUPPLIES 027350 04/16/96 100.36
TOTAL 100.36
GENERAL ELECTRIC CAPITAL PHONE LEASE — APRIL 027351 04/16/96 651.70
TOTAL 651.70
MTA US A C PUBLICATION 027352 04/16/96 40.00
TOTAL 40.00
THOMPSON PUBLISHING GROUP CABLE REGULATION HANDBOOK 027353
04/16/96 297.00
TOTAL 297.00
Al WHOLESALE COMPANY EASTER EGG HUNT CANDY 027054 04/16/96 369.00
KEyE PRODUCTIVITY CENTER TRAINING — ACCT POLICIES 027355
TOTAL 369.00
04/16/96 159.00
TOTAL 159.00
CHKREG
JFNDOR NAME
.7,11/11/96 L4:55 RAGE 9
RESOLUTION NO. 96-3497 APRIL 16. 1996.
DESCRIPTION CHECk NOMEER CHECk DATE AMOUNT PAID
CONSTRUCTION CO.
',1 COPIER PR00UCT3
r'.0LALIFE 1 HOUR PHOTO
!7;OR0ON TERMITE CONTROL
COUNTY OF LOS ANGELES
oFFICE DEPOT
OFFICE DEPOT
CONCRETE 'ASE - POLO 027356
E0PJEP r'itINTF,N.! N ■.; !T:. 4:7; m 73',7
tLi ANG DEVELOPED
HOUSING RFHAF
HOUSING REHAS
027352
02.359
027360
TONER/DRUM/HOLDER/CASSETT 027361
TONER/DRUM/HOLDER/CASSETT 027361
C, 4 / / 96 575.00
TOTAL 575.00
792.37
TOTAL 792.07
04/16/96 7.35
TOTAL 7.35
04/16/96 420.00
TOTAL 420.00
04/16/96 18.00
TOTAL 18.00
04/16/96 1397.81
04/16/96 56.92
TOTAL 1454.73
OR. KATHRYN HU ALLERGY PREVENTION CLASS 027362 04/16/96 9.80
TOTAL 9.80
A INVESTMENT HOUSING REHAB 027363 04/16/96 4760.00
TOTAL 4760.00
■I!ASHFORD ENTERPRISES HOUSING REHAB - REMODEL 027364 04/16/96 7937.00
TOTAL 7937.00
TREAT ESTERN BANK GEE CP OvERRFimqURSED 02735 04/16/9 19.39
TOTAL 19.39
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CHKREG
VENDOR NAME
.:,4/11/96 14:55 PAGE 10
R.ESOLUTION NO. 95-3497 APRI:.. 16, 1996
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
YU0-RU HUANG RFFUNr.. TOTS RECR CLASS 0270,65
DEU; PARK ADULI EXCURS ENTRANCE 027.057
T!::14 INDUSTRIES, INC TEMPLE CITY KEY PINS 027368
GUNDERSON EXTERMINATING HOUSING REHAB 027369
kEmPTON PAINTING HOUSING REHA8 027370
3. N. DAVIS ROOFING CO. HOUSING REHAB 027371
WINDHAM PALM SPRINGS FARES AND SUBSISTENCE 027372
GERARDO BARRANCO REFUND COMMUNITY ROOM DEP 027373
OFFICE DEPOT DRY MARKER ERASABLE EROAD 027374
SnUTHLAN5 SOUND CORP. REPAIR RECORDER - CHAMBER 027375
04/16/95 78.00
TOTAL 78.00
04/15/95 129.00
TOTAL 129.00
04/16/95 815.88
TOTAL 815.88
04/16/91; 745.00
TOTAL 745.00
04/16/96 2200.00
TOTAL 2200.00
04/16/96 564.00
TOTAL 564.00
04/16/96 118.00
TOTAL 118.00
04/16/96 100.00
TOTAL 100.00
04/16/96 97.41
TOTAL 97.41
04/16/96 137.50
TOTAL 137.50
ICY C-KEG
)ENDOR NAME
)4,11/9E 1:55 PAGE 11
RESOLUTION NO. 96-3497 'APRIL 16, 199•
DESCRIPTION CHECk NUmEE ::.HECK DATE AMOUNT PAID
TOTAL .00
-7:0ORT TOTAL 238292.67
VOIDED CHECK 027293
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