HomeMy Public PortalAboutResolution 96-3507 CC Warrant1
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RESOLUTION NO. 96 -3507
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $357,907.52 DEMAND
NOS. 27490 THROUGH 27604
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 21st day of May, 1996.
,atAi ze_�2
Mayor
Al LEST:
I hereby certify that the foregoing resolution, Resolution No. 96 -3507 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 21st day of May, 1996 by the following vote:
AYES: Councilman - Breazeal, Budds, Gillanders, Souder, Wilson
NOES: Councilman-None
ABSENT: Councilman -None
ICY CHkREO J5/16/96 07:30 PAGE 1
RESOLUTION NO. 96-3507 MAY 21. 1996
VENDOR NAME DESCRIPTION CHECk NUMEER CHECK DATE AMOUNT PAID
PREMIER CRH WINES OF CCC WIN - CURRAN'S ORDER 0274q0 05/21/96 1197.07111
TOTAL 1197.07
17“4 FEDERAL CREDIT UNION CONTRIPJTIONS 9/3/96 027491 05/21/96 2291.00
TOTAL 2291.00
GREAT '4ESTERN DEFERRAL CONTRICUTIONG 5/3/96 FT 027492 05/21/96 322.15
TOTAL 322.15
GREAT WESTERN DEFERRAL CONTRIDUTTONS 5/3/96 FT 027493 05/21/96 120.00
TOTAL 120.00
PERS CONTRIDUTIONS 5/3/96 027495 05/21/96 7350.17
TOTAL 7359.17
COCA CCC A SEMINAR REGISTRATION 027496 05/21/96 200.00
TOTAL 200.00
TOM 3REAZEAL FARES AND SU3SISTENCE 027497 05/21/96 113.00
TOTAL 113.00
THE 7■0Y ROGERS-DALE EVANS ADULT EXCURSION 027498 05/21/96 120.00
TOTAL 120.00
CCCA
SUSAN HAMPSON
COCA SPOUSE LUNCHEON 027499 05/21/96 25.00
TOTAL 25.00
FARES AND S!. 027500
1.3SISTENCE 05/21/96
64.00
TOTAL 64.00
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TCY CHKREG I5,16/96 07:42 PAGE
gESOLUTIOM N.O. 96-3507 MAY 21, 1996
VCNDOR NAME DEGCRI?TION CHEE',< 4UMBE:: MECK DATE AMOUNT PAID
II/ MYRr-i ;UEDEL FARES AND 51r)clISTENCE 027501 05/21/96
TOTAL 64.00
64.00
CATHY 3W;R0UGHS FAREq AND CU3SISTENCE 027502 05/21/96 64.00
TOTAL 64.00
CITY OF GLENDALE CONF ON WIRrLESC COMM 027503 05/21/96 60.00
TOTAL 60.00
COUNTY OF LOS ANGELES RECORDING FEE 027504 05/21/96 22.00
TOTAL 22.00
SPL EXPRESS, INC. DELIVERY SERVICES 027505 05/21/96 10.00
TOTAL 10.00
JENNIFER WONG YOUTH TUMDLING CLASS 027506 05/21/96 847.00
TOTAL 847.00
COUNTY OF LOS ANGELES RECORDING FEE 027507 05/21/96 18.00
III TOTAL 18.00
COUNTY OF LOS ANGELES RECORDING FEE 027503 05/21/96 50.00
TOTAL 50.00
ADVANCED INTER SYSTEMS 027510 05/21/96
TOTAL .00
AIR-TRO INC.
AIg-TFn INC.
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:IVAC SYSTEM MAINT -. MAY 027511
REFAIF HVAC SYSTEM 027511
05/21/96 177.00
05/21/96 374.26
TOTAL 551.26
TCY CHXREG
VENDOR NAME
95/16/96 07:42 PAGE 3
ESOLUTION NO. 96-3507 MAY 21, 1996
DESCRIPTION CHECK NUMBEP CHECK DATE AMOUNT PAID
AWARDS BY CHAMPION RIBBONS Fr.P YOUTH srovrs 027512
CALIFORNIA-AMERICAN WATER WATER USAGE - MARCHjAPRIL C,27513
CHEVRON USA INC.
COCA-COLA BOTTLING CO.
DESY'S PRINTING
STATE FUEL CHARGES -APRIL 027514
EqUIPMENT RENTAL-APR/MAY 027515
MAPS/PRINTING/RID FORMS 027516
05/21/96 40.71
TOTAL 48.71
05/21/96 309.63
TOTAL 309.63
05/21/96 266.35
TOTAL 266.35
05/21/96 30.00
TOTAL 30.00
05/21/96 46.00
TOTAL 46.00
DOOTSON TRANSIT SRVS, LLC DIAL A RIDE - APRIL 027517 05/21/96 18169.25
HOWLAND ELECTRIC WHLS CO. LAMPS FOR FLAO POLE TCP 027518
HOWLAND ELECTRIC WHLS CO. LIGHT FIXTURE - FLAG POLE 027510
HOWLAND ELECTRIC WHLS CO. LIGHT FIXTURE - FLAG POLE 027518
TOTAL 18169.25
05/21/96
05/21/96
05/21/96
158.05
83.14
733.93
TOTAL 975.12
JIM'S FLANT-TAJA REPL SIXTEEN TREES 027519 05/21/96 3346.43
TOTAL 3346.43
JUDICIAL DATA SYSTEMS RSVP DATA PROCESSING MAR 027520 05/21/96 280.39
TOTAL 280.39
KIRK PAPER PAPER SUPPLY 027521 05/21/96 84.13
TOTAL 84.13
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ICY CHKREG 05/16/9E, 07:42 PAGE 4
RESOLUTION NO. 90-3507 MAY 21, 1996
VENDOR NAME DESCRIPTION CHECK NUMBE7 MEEK DATE AMOUNT PAID
L 5:-
• UNIFORM SUPPLY UNIFORMS - APRIL 027522 05/21/96 94.6O
L .?. N UNIFORM SUFFLY UNIFORMS - APRIL 027522 05/21/96 220.97
TOTAL 315.65
L.A. CO. SHERIFF'S DEFT. CONTRACT SERVICE - APRIL 027523 05/21/96 170091.77
TOTAL 170091.77
LEWIS SAW • LAWNMOWER TRAINING 027524 05/21/96 60.00
TOTAL 60.00
LOU'S T 4 K REPAIR LOP RESTROOM DOOR 027525 05/21/96 57.00
TOTAL 57.00
MCVEY HARDWARE SCREW/CHAIN/PIPE/DRILL 027526 05/21/96 9.99
MCVEY HARDWARE SCREW/CHAIN/PIPE/DRILL 027526 05/21/96 55.30
MCVEY HARDWARE TAPE/CLOTHS/8UCKET/PAINT 027526 05/21/96 22.93
MCVEY HARDWARE TAFE/CLOTHS/EUCKET/FAINT 027526 05/21/96 3.89
MCVEY HARDWARE TAPE/CLOTHS/8UCKET/PAINT 027526 05/21/96 162.65
TOTAL 254.76
METROCALL PAGERS MAINT -• MAY 027527 05/21/96 79.50
TOTAL 79.50
PACIFIC SELL PHONE USAGE - MAY 027528 05/21/96 834.86
PACIFIC FELL PHONE USAGE - MAY 027528 05/21/96 53.55
TOTAL 888.41
PARK VIEW PAINT CENTER FILTER MASKS 027529 05/21/96 9.90
TOTAL 9.90
LYNNE E. PAHNER PETTY CASH - MAY 027530 05/21/96 187:79
TOTAL 187.79
TCY CHKREG
vENDOR NAME
05/16/96 07:42 PAGE 5
RESOLUTION NO. 06-3507 tqY 21, 1996
DESCRIPTION CHEC1 NUM.3ER. CHEC:‹ DATE AMOUNT PAID
UNITED WAY OF f.wflEATER L. CONTRI3UTION3 5/3/96 027531 05/21/96
EDWIN HAMILE
SARAH NICHOLS
CITY OF SAN GABRIEL
MEDITATION • TAI CHI CLAS 027532
TOTAL
05/21/96
TOTAL
22.00
22.00
54.60
54.60
TOTS RECREATION CLASS 027533 05/21/96 590.63
CONTRACT SR'JS -. MAR/APR 027534
SO. CALIF. EDISON CO. STREET LIGHTING - MAR/APR 027535
SO. CALIF. EDISON CO. UTILITY USAGE - AFRIL 027535
SO. CALIF. EDISON CO. UTILITY - MARCH/APRIL 027535
SO. CALIF. EDISON CO. UTILITY USAGE - AFRIL 027535
SO. CALIF. EDISON CO. UTILITY USAGE - APRIL 027535
SO. CALIF. uisom co. UTILITY USE - AFRIL 027535
SO. CALIF. EDISON CO. UTILITY USAGE - APRIL 027535
SO. CALIF. WATER CO.
SO. CALIF. WATER CO.
TOTAL 590.63
05/21/96 3555.15
TOTAL 3555.15
05/21/96 12735.34
05/21/96 13.50
05/21/96 165.58
05/21/96 3518.24
05/21/96 4418.45
05/21/96 16.62
05/21/96 1.87
TOTAL 20869.60
WATER USAGE - APRIL 027536 05/21/96 26.35
WATER USAGE - APRIL 027536 05/21/96 555.93
SIGNAL MAINTENANCE, INC. CONTRACT SERVICE - APRIL 027537
TOTAL 582.28
05/21/96 2660.95
TOTAL 2660.95
SPARKS AUTO PARTS rLASHER/ANTIFREEZE/FILTER 027538 05/21/96 76.20
TOTAL 76.20
S.G. VALLEY PU2LISHING LEGAL ADVERTISING - APRIL 027539 05/21/96 1555.95
TOTAL 1555.95
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TCY CHKREG C;5/16/96 1':42 PAGE 6
tESOLUTION N0. 06 -3507 MAV 21, 1995
VENDOR NAME DESCRIPTION CHECK NUMBE?' CHECK DATE AMOUNT PAID
T C CHAMBER OF COMMERCE CONTRACT SERVICE APRIL 027540 05/21/96 3330.00
TOTAL 3330.00
TELSERV ?US SHELTER CLEANING -•APR 027541 05/21/96 997.70
TOTAL 997.70
U.S. FOSTMASTER SUMMER NEWSLETTER POSTAGE 027542 05/21/96 1621.00
TOTAL 1621.00
XEROX CORPORATION METER USAGE - APRIL 027543 05/21/96 521.75
TOTAL 521.75
YOUMANS AUTOMOTIVE, INC. GAS USAGE - APRIL 027544 05/21/96 367.76
YOUMANS AUTOMOTIVE, INC. GAS USAGE - APRIL 027544 05/21/96 419.85
TOTAL '87.61
PRESENTATION PRODUCTS,INC LETREX TAPE /INK RIBBON 027545 05/21/96 272.00
LACO DEPT. PUBLIC WORKS
LACO DEFT. PUELIC WORKS
LACO DEPT. r'IJBLIC WORKS
LACO DEFT. PUELIC WORKS
CONTRACT SERVICE - MARCH 027546
CONTRACT SERVICE - MARCH 027546
CONTRACT SERVICE - MARCH 027546
CONTRACT SERVICE - MARCH 027546
TOTAL 272.00
05/21/96 14105.91
05/21/96 1521.84
05/21/96 3294.62
05/21/96 437.29
TOTAL 19359.66
SIR SPEEDY PRINTING BUDGET DIVIDERS 027547 05/21/96 446.67
TOTAL 446.67
MUNICIPAL COURT RSV? PARKING A?MIN CHARGE 027548 05/21/96 1286.00
TOTAL 1286.00
SUNNY SLOPE WATER WATER USAGE - JAN/FEB 027549 05/21/96 161.91
TCV CHKREG )5/16/96 07:42 PAGE
RESOL!JTION NO. 96-3507 MPY 21, 1996
VENDO NAME DESCRIPTION CHECK NUMErR CHECK DATE AMOUNT PAID
TOTAL 161.911
CSMFO TRAINING 027550 05/21/96 90.00
FRED T'RYOR RESOURCEC,INC. TRAINING 027551
TOTAL 90.00
05/21/96 99.00
TOTAL 99.00
PECK ROAD FORD TRUCK SALE INSPECTION - $109 027552 05/21/96 252.50
TOTAL 252.50
ZUMAT INDUSTRIES, INC. REPAIR TRAFFIC SIGNS 027553 05/21/96 668.99
DEPART OF TRANSPORTATION CONTRACT SERVICE - MARCH 027554
TOTAL 660.99
05/21/96 1153.96
TOTAL 1153.96
LIE3ERT,CASSIDY & FRIERS° LEGAL SERVICE - APRIL 027555 05/21/96 3530.50
'BERRYMAN & HENIGAR
BERRYMAN & HENIGAR
BERRYMAN & HENIGAR
FOURTEEN CIP PROJECTS
FOURTEEN CIF FROJECTS
FOURTEEN CIP PROJECTS
027556
027556
027556
TOTAL 3530.50
05/21/96
05/21/96
05/21/96
2430.00
8435.30
27364.98
TOTAL 38230.28
MITCHELL PEST CONTROL,INC WEED ABATEMENT LOP 027557 05/21/96 875.00
ALTEC INDUSTRIES, INC. REPL :LADE/DAR/PLATE #106 027553
TOTAL 875.00
05/21/96 350.42
TOTAL 058.42
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TCY CHKREG
VENDOR NAME
05/16/96 0::42 PAGE 8
RESOLUTION NO. 96 -3507 MAY 21, 1996
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
TCMA RETIREMENT TRUST -457 CONTRIBUTIOti 5/3/96 027559 05/21/96 70.00
D.H. MAINTCNANCE SERVICES C?A MAINT /CITY MEDIAN -MAY 027560
D.H. MAINTENANCE SERVICES CFA *A TNT /CITY MEDIAN-MAY 027560
CITY OF ARCADIA
KINKO'S CUSTOMER ADMIN.
LINDA +KENNING
IRWINDALE INDUSTRIAL
TRAFFIC SIGNALS 027561
PROPOSED 3000ET COVERS 027562
KARATE CLASS 027563
RSVP PRE - EMPLOYMENT EXAM 027564
TOTAL 70.00
05/21/96 1475.00
05/21/96 1940.00
TOTAL 3415.00
05/21/96 162.84
TOTAL 162.84
05/21/96 43.76
TOTAL 43.76
05/21/96 43.75
TOTAL 43.75
05/21/96 149.00
TOTAL 149.00
NAT'L SANITARY SUPPLY CO. LINER /TISSUE /MOP HEAD 027565 05/21/96 283.72
TOTAL 283.72
COMMUNITY DISPOSAL STREET SWEEPING - APRIL 027566 05/21/96 10075.09
TOTAL 10075.09
MIRACLE RECREATION EQUIP REPL FOUR SWING SEATS -TCP 027567 05/21/96 611.02
TOTAL 611.02
THE FLOWER PATCH 4 GIFTS THREE FLOWER ARRANGEMENTS 027568 05/21/96 103.92
TOTAL 103.92
TCY
CHKREG -)5/16/96 07:42 j'ACF 9
RESOLUTION MO. 96-3507 MAY 21, 1996
DESCRIPTION CHECK N:JMBE; CHECK DATE AMOUNT PAID
VENDOR NAME
THE HOME DEPOT PLANTFR/HERBICIDES/RAKES 027569
THE HOME DEPOT PLA4TEHEREICIDES/RAKE5 027569
05/21/9fr,
05/21/96
52.011
34.11
TOTAL 136.19
OFFICE DEPOT ANTI GLARE SCREEN 027570 05/21/96 7
TOTAL
GENERAL ELECTRIC CAPITAL HONE LEASE -. MAY 027571 05/21/96 651.70
TOTAL 651.70
NATIONAL ACCOUNTS LONG DISTANCE CHAROF-APR 027572 05/21/96 85.09
TOTAL 35.09
COMLIGHT SERVICES, INC. REPAIR COMM RM PATIO '_IGH 027573 05/21/96 457.22
TOTAL 457.22
A. M. BEST COMPANY KEY “ITING GUIDE 027574 05/21/96 113.61
TOTAL 113.61
THE ORICOM GROUP MEDIA/ADVERTISING 027575 05/21/96 3725.36
TOTAL 3725.36
SGV CITY MANAGERS ASSOC. REGISTRATION 027576 05/21/% 50.00
CLARA RODADO
ANTHONY SCOTT
TOTAL 50.00
AEROBIC CLASS 027577 05/21/96 147.00
TOTAL 147.00
TRAINING - RSVP 027578 05/21/96 400.00
TOTAL 400.00
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TCY CHKREG
VENDOR NAME
05/16/96 07:42 PAGE 10
RESOLUTION NO. 9C-3507 MAY 21, 1996
f)ESCRIPTION CHECK NumE:FT, CHECK DATE AMOUNT PAID
JOHN HUNTER • & ASSOC. NPDES SERVICE FEB/MAR 027579
JAY LE3SCH LIFE WRITING/MEMOIRS CLAs' 027580
BROWN, WINFIELD & CONTRACT SERVICE - MARCH 027501
OFFICE DEPOT DEVELOPER/STAMP/FOLDER/PN 027582
OFFICE DEPOT CINDER/FEN/RETRACT/LEAD 027582
0'./21/96 975.00
TOTAL 975.00
05/21/96 25.90
TOTAL 25.90
05/21/96 794.51
TOTAL 794.51
05/21/96 785.88
05/21/96 411.46
TOTAL 1197.34
OLYMPIC STAFFING SERVICES CLERICAL SUPPORT 027583 05/21/96 748.00
A . A INVESTMENT HOUSING REHAB
A 3 A INVESTMENT HOUSING FEHAE
3ASHFORD ENTERPRISES HOUSING REHAB
' 027584
027534
027585
TOTAL 743.00
05/21/96 1585.00
05/21/96 8310.00
TOTAL 9895.00
05/21/96 1820.00
TOTAL 1820.00
J. N. DAVIS ROOFING CO. 3ULDING PERMIT REFUND 027586 05/21/96 65.28
TOTAL 65.28
AMERICAN GAS • AUTOMOTIVE GAS USAGE - APRIL 027587 05/21/96 205.33
KIM KAWASAKI
TOTAL 205.33
GOLF CLASS REFUND 027588 05/21/96 116.00
TOTAL 116.00
TOY CHKREG 55/16/96 07:42 PAGE 11
PESOLUTION NO. 96-3507 MAY 21, 1996
VENDOR NAME DESCRIPTION CHECK NUM8ER CHECK DATE AMOUNT PAID
ANN SALTER ADULT EXCURSION REFUND 027539
ALEX TAO 9. SSOCIATES DUILDING FERMIT EFUND 327590
KULI IMAGE, INC. STAFF SHIRTS 027591
WALT DISNEY THEATRICAL TICKET FOR SUMMER EXCURS 027592
TOPARK ENTERPRISES, INC. 027593
COPAgR ENTERPRISES, INC. 027593
05/21/96 9.00
TOTAL 9.00
05/21/96 3.00
TOTAL 3.00
05/21/96 503.95
TOTAL 503.95
05/21/96 1568.00
TOTAL 1568.00
05/21/96
05/21/96
TOTAL .00
HOMETECH INFORMATION TRAINING DOOK 027594 05/21/96 64.00
TOTAL 64.00
MR. PENNY COMPANY HOUSING REHAB 027595 05/21/96 459.00
TOTAL 459.00 III
HUGO CRETAROLA HOUSING REHAB 027596 05/21/96 22.01
TOTAL 22.01
ISABEL MAISANO MOMMY AND ME CLASS 027597 05/21/96 173.25
TOTAL 173.25
CAHNS VOLUNTEER SALES 300K/3UTTON/RAYON/PLAOUE 027598 05/21/96 39.56
TOTAL 39.56
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TCY CI -IKREG
VENDOR' NAME
05/15/91 07:42 PAGE 12
RESOLUTION NO. 96 -3507 MAY 21, 1996
DESCRIPTION CHECK NUM3E =: CHECK DATE AMOUNT PAID
3ARR L'IM3ET, COMPANY, INC. CONCRETE MIX - SIG:N VOLE 027599 05/21/96 35.61
TOTAL 35.61
INT'L SOCIETY OF An'30RI- MEMBERSHIP 027600 05/21/96 115.00
STEVEN'S TREE EXPERTS REMOVAL OF 21 TREE STUMPS 027601
STEVEN'S TREE EXPERTS
REMOVAL OF 10 TREES 027601
PACIFIC LIGHTING SERRVICES CRA LIGHTING KMART PARKIN 027602
JANET REINERS
CHUCK ERICKSON
TOTAL 115.00
05/21/96 1472.00
05/21/96 3265.00
TOTAL 4737.00
05 /21/96 492.56
TOTAL 492.56
RREIMBURRSE MILEAGE 027603 05/21/96 17.67
TOTAL 17.67
REIMBURSE MILEAGE 027604 05/21/96 17.78
TOTAL 17.78
TOTAL .00
REPORT TOTAL 357907.52
VOIDED CHECKS 027509, 027510, 027593