HomeMy Public PortalAboutResolution 97-3586 CC Warrant1
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RESOLUTION NO. 97 -3586
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $27,553.80 DEMAND
NOS. 29576 THROUGH 29658
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.
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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 15th day of April, 1997.
Mayor
ATTEST:
I hereby certify that the foregoing resolution, Resolution No. 97 -3586 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 15th day of April, 1997 by the following vote:
AYES: Councilman- Breazeal, Brook, Wilson, Gillanders, Souder
NOES: Councilman -None
ABSENT: Councilman -None
TCY CHKREG
VENDOR NAME
04/09/97 12:00 PAGE 1
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
SIX FLAGS MAGIC MOUTAIN ADMISSION TICKETS 029576 04/15/97 898.35
TOTAL 898.35
PERS CONTR 3/21/97 029577 04/15/97 7098.55
TOTAL 7098.55
KCLLER ENGRAVING CO., INC GOLD LETTER HEAD 029578 04/15/97 398.16
TOTAL 398.16
CITY OF TEMPLE CITY PAYROLL REIMB 4/4/97 029579 04/15/97 56676.96
TOTAL 56676.96
PARKER CONSTRUCTION HOUSING REHAB 029580 04/15/97 5619.00
TOTAL 5619.00
COUNTY OF LOS ANGELES RECORDING FEE 029581 04/15/97 9.00
TOTAL 9.00
SPL EXPRESS, INC. COURIER SERVICE 029582 04/15/97 5.00
TOTAL 5.00
PHOENIX AMERICAN LIFE LIFE INSURANCE /DISABL -APR 029583 04/15/97 2748.88
TOTAL 2748.88
PHOENIX AMERICAN LIFE LIFE INSURANCE - APR 029584 04/15/97 215.11
TOTAL 215.11
CCCA 5/14 - 18/97, PALM SPRINGS 029585 04/15/97 1750.00
TOTAL 1750.00
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TCY CHKREG
VENDOR NAME
04/09/97 12:13 PAGE 2
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
BROWN, WINFIELD &
SAM'S CLUB DIRECT
ROBERT F. DRIVER CO.
ABALO /ALHAMBRA SETTLEMENT 029586
EASTER EGG HUNT SUPPLIES 029587
SPECIAL EVENT INSURANCE 029588
04/15/97
TOTAL
12500.00
12500.00
04/15/97 165.87
TOTAL 165.87
04/15/97 22.08
TOTAL 22.08
F&A FEDERAL CREDIT UNION CONTR 4/4/97 029589 04/15/97 2373.00
TOTAL 2373.00
CITY OF TEMPLE CITY SPECIAL PAYROLL REIMB 029590 04/15/97 24314.57
TOTAL 24314.57
PERS MEDICAL PREMIUM - APR 029591 04/15/97 14912.72
TOTAL 14912.72
SOUTH COAST AQMD PERMIT FEE FOR CHIPPER 029592 04/15/97 167.90
TOTAL 167.90
SO. CALIF. EDISON CO. TREES /PARKWAYS - FEB /MAR 029593 04/15/97 179.87
TOTAL 179.87
COUNTY OF LOS ANGELES RECORDING FEE 029594 04/15/97 25.00
TOTAL 25.00
AIR -TRO INC. HVAC SYS MAINT - MARCH 029596 04/15/97 435.58
TOTAL 435.58
TCY CHKREG
VENDOR NAME
04/09/97 12:13 PAGE 3
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
ARROWHEAD MOUNTAIN SPRING EQUIP RENTAL /WATER - MAR 029597
AWARDS BY CHAMPION BASKETBALL AWARDS
COCA -COLA ENTERPRISES EQUIP RENTAL - APR
GREAT WESTERN DEFERRAL CONTR 4/4/97 FT
L & N UNIFORM SUPPLY CLEANING - MAR
L & N UNIFORM SUPPLY CLEANING - MAR
029598
029599
029600
029601
029601
04/15/97 209.96
TOTAL 209.9E
04/15/97 165.30
TOTAL 165.30
04/15/97 15.00
TOTAL 15.00
04/15/97 368.00
TOTAL 368.00
04/15/97 94.61
04/15/97 200.74
TOTAL 295.35
L.A. CO. SHERIFF'S DEPT. FINGERPRINTING 029602 04/15/97 58.00
LEWIS' SAW & LAWNMOWER CHAIN SAW REPAIR
MCVEY HARDWARE
MCVEY HARDWARE
MCVEY HARDWARE
J. HAROLD MITCHELL
J. HAROLD MITCHELL
PACIFIC BELL
029603
PAINT /POLE /WIRE /LEVER /TAP 029604
PAINT /POLE /WIRE /LEVER /TAP 029604
PAINT /POLE /WIRE /LEVER /TAP 029604
TOTAL 58.00
04/15/97 130.02
TOTAL 130.02
04/15/97 21.73
04/15/97 3.67
04/15/97 83.38
TOTAL 108.78
PLUMBING SUPPLIES 029605 04/15/97 23.85
ANNUAL BACKFLOW TESTING 029605 04/15/97 95.00
TOTAL 118.85
PHONE USAGE - MAR 029606 04/15/97 58.52
TCY CHKREG 04/09/97 12:13 PAGE 4
RESOLUTION NO. 97 -3586 APRIL 15, 1997
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
PACIFIC BELL PHONE USAGE - MAR 029606 04/15/97. 16.81
LYNNE E. PAHNER
LYNNE E. PAHNER
LYNNE E. PAHNER
PETTY CASH - MAR /APR
PETTY CASH - MAR /APR
PETTY CASH - MAR /APR
029607
029607
029607
TOTAL 75.33
04/15/97 229.10
04/15/97 46.01
04/15/97 36.30
TOTAL 311.41
PITNEY BOWES, INC. METER RENTAL /RESET CHARGE 029608 04/15/97 343.24
TOTAL 343.24
UNITED WAY OF GREATER L.A CONTR 4/4/97 029609 04/15/97 14.50
RALPHS GROCERY CO.
SARAH NICHOLS
CITY OF SAN GABRIEL
SO. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
SO. CALIF. EDISON CO.
SO. CALIF. WATER CO.
SO. CALIF. WATER CO.
TOTAL 14.50
SPRING BREAK SUPPLIES 029610 04/15/97 62.31
TOTAL 62.31
TOTS RECREATION 029611 04/15/97 680.40
ANIMAL CONTROL - FEB /MAR 029612
UTILITY USAGE - MAR
UTILITY USAGE - MAR
UTILITY USAGE - MAR
029613
029613
029613
TOTAL 680.40
04/15/97 2761.78
TOTAL 2761.78
04/15/97 3608.67
04/15/97 4326.83
04/15/97 14.40
TOTAL 7949.90
WATER USAGE - MAR 029614 04/15/97
WATER USAGE - MAR 029614 04/15/97 648.62
TOTAL 648.62
TCY CHKREG
VENDOR NAME
04/09/97 12:13 PAGE 5
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
SPARKS AUTO PARTS OIL FLTR /FLSHR /ANTIFREEZ 029615
SPARKS AUTO PARTS OIL FLTR /FLSHR /ANTIFREEZ 029615
S.G. VALLEY PUBLISHING LEGAL ADVERTISING - MAR 029616
T C CHAMBER OF COMMERCE CONTRACT SRVS - MAR 029617
TELSERV BUS SHELTER MAINT - APR 029618
04/15/97
04/15/97
TOTAL
04/15/97
TOTAL
04/15/97
TOTAL
04/15/97
TOTAL
20.51
55.78
76.2'
1999.4
1999.44
3330.00
3330.00
973.50
973.50
UNDERGROUND SERVICE ALERT STREET LIGHTING - MAR 029619 04/15/97 36.25
TOTAL 36.25
YOUMANS AUTOMOTIVE, INC. GAS USAGE - MAR 029620 04/15/97
YOUMANS AUTOMOTIVE, INC. GAS USAGE - MAR 029620 04/15/97
LACMTA
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
LACO DEPT. PUBLIC WORKS
LACO DEFT. PUBLIC WORKS
SUNNY SLOPE WATER
SUNNY SLOPE WATER
392.60
543.04
TOTAL 935.64
BUS PASSES - FEB 029621 04/15/97 6604.00
INDUSTRIAL WASTE - FEB
CONT SRVS - FEB
CONT SRVS - FEB
CONT SRVS - FEB
029622
029622
029622
029622
TOTAL
04/15/97
04/15/97
04/15/97
04/15/97
6604.00
301.74
11798.38
17780.40
1855.43
TOTAL 31735.95
WATER USAGE - FEB /MAR 029623 04/15/97
WATER USAGE - FEB /MAR 029623 04/15/97
632.95
684.03
TOTAL 1316.98
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TCY CHKREG
VENDOR NAME
04/09/97 12:13 PAGE 6
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
FRED PRYOR SEMINARS
ARROW STRAIGHT
REEL FLOWERS
LYNNE PAHNER
STOVER SEED COMPANY
WHITTIER FERTILIZER
COLORAMA WHOLESALE
DONALD GRIFFITHS
TRAINING
029624
MATERIAL /INSTL TRAF MARKG 029625
04/15/97 99.00
TOTAL 99.00
04/15/97 5325.91
TOTAL 5325.91
PLANT - REORGANIZATION 029626 04/15/97 37.89
CCAC, 4/24 -26, SANTA CLAR 029627
GRASS SEED
LANDSCAPE MATERIAL
LANDSCAPE MATERIAL
029628
029629
029630
LCC, 3 /12- 14 /97,MONTEREY 029631
TOTAL 37.89
04/15/97 164.00
TOTAL 164.00
04/15/97 2175.83
TOTAL 2175.83
04/15/97 34.62
TOTAL 34.62
04/15/97 252.55
TOTAL 252.55
04/15/97 33.90
TOTAL 33.90
ICMA RETIREMENT TRUST -457 CONTR 4/4/97 029632 04/15/97 70.00
TOTAL 70.00
ED'S CRANE SERVICE TAKE DOWN XMAS TREE LIGHT 029633 04/15/97 150.00
TOTAL 150.00
TCY CHKREG 04/09/97 12:13 PAGE 7
RESOLUTION NO. 97 -3586 APRIL 15, 1997
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
------------------- - - - - -- ---------------- --- - - - - -- ------ - - - - -- ---- - - - - -- ------- - - - - --
HARNISCH TREE CARE TREE REMOVAL 029634 04/15/97 5340.00
IRWINDALE INDUSTRIAL RECRUITMENT
GOLDEN BEAR ARBORISTS TREE TRIMMING
029635
029636
TOTAL 5340.00
04/15/97 49.0
TOTAL 49.00
04/15/97 4642.80
TOTAL 4642.80
NAT'L SANITARY SUPPLY CO. JANITORIAL SUPPLIES 029637 04/15/97 638.70
TOTAL 638.70
COMMUNITY DISPOSAL CO. STREET SWEEPING - MAR 029638 04/15/97 8333.33
TOTAL 8333.33
W. W. GRAINGER INC. FLOODLIGHT FIXTURE -VN MEM 029639 04/15/97 168.09
HOME DEPOT
HOME DEPOT
HOME DEPOT
HALOGEN BULBS 029640
SUPPLY -VN VETERAN MEM WAL 029640
SUPPLY -VN VETERAN MEM WAL 029640
TOTAL 168.09
04/15/97 18.25
04/15/97 196.21
04/15/97 15.56
TOTAL 230.02
GENERAL ELECTRIC CAPITAL PHONE LEASE - APR 029641 04/15/97 651.70
TOTAL 651.70
TOM'S CLOTHING R UNIFORMS RSVP UNIFORMS 029642 04/15/97 165.63
JOHN L. HUNTER & ASSOC. ADMIN /ENGR MTHLY MTG -FEB 029643
TOTAL 165.63
04/15/97 1170.00
TOTAL 1170.00
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TCY CHKREG
VENDOR NAME
OFFICE DEPOT
OFFICE DEPOT
04/09/97 12:13 PAGE 8
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
FASTNER /GLARE SCRN /FOLDER 029644
ENVELOPES /PENS /TABLETS 029644
ROBERT H. LOUD FORD PARKING BRAKE REPAIR
SUPERIOR COMPUTER SOFTWARE MAINTENANCE
GREAT WESTERN DEFERRAL CONTR 4/4/97 PT
029645
029646
029647
AGOSTA PLUMBING & HEATING REPAIR EXTERIOR RESTROOM 029648
FOOTHILL COMPUTER INC. FUSER KIT
029649
CALWEST LIGHTING SERVICES EXT LIGHT SYS -PARK DISTRT 029650
04/15/97
04/15/97
TOTAL
157.97
125.78
283.75
04/15/97 27.50
TOTAL 27.50
04/15/97 150.00
TOTAL 150.00
04/15/97 381.08
TOTAL 381.08
04/15/97 101.47
TOTAL 101.47
04/15/97 175.52
TOTAL 175.52
04/15/97 2567.87
TOTAL 2567.87
CITY OF MONTEREY PARK ONE TIME MEMBERSHIP ACCE 029651 04/15/97 1290.00
TOTAL 1290.00
TEMPLE CITY EMPLOYEE'S TCEA DUES 4/4/97 029652 04/15/97 80.00
TOTAL 80.00
CAROL FITZGERALD REFUND RECREATION 029653 04/15/97 75.00
TOTAL 75.00
TCY CHKREG
VENDOR NAME
04/09/97 12:13 PAGE 9
RESOLUTION NO. 97 -3586 APRIL 15, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
BIEBER LIGHTING CORP. METER LIGHTING HEADS 029654 04/15/97 375.58
TOTAL 375.58
J & S ROOTER SERVICE PLUMBING - CC 029655 04/15/97 75.0 .a
TOTAL 75.00
NEW CENTURY FORD OIL /FILTER CHANGE 029656 04/15/97 34.47
TOTAL 34.47
LARRY E. COLE HOUSING REHAB 029657 04/15/97 320.00
TOTAL 320.00
LEE VAN MA REIMB TRAINING BOOKS 029658 04/15/97 43.19
TOTAL 43.19
TOTAL .00
REPORT TOTAL 227553.80
VOIDED CHECK 029595
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