HomeMy Public PortalAboutResolution 97-3601 CC Warrant1
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RESOLUTION NO. 97 -3601
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $319,460.30 DEMAND
NOS. 29857 THROUGH 29939
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 3rd day of June, 1997.
Mayor
ATTEST:
I hereby certify that the foregoing resolution, Resolution No. 97 -3601 was duly adopted by the City Council
of the City of Temple City at a regular meeting held on the 3rd day of June, 1997 by the following vote:
AYES: Councilman- Breazeal, Brook, Wilson, Gillanders, Souder
NOES: Councilman -None
ABSENT: Councilman -None
TCY CHKREG 05/30/97 11:37 PAGE 1
RESOLUTION NO. 97 -3601 JUNE 3, 1997
VENDOR NAME DESCRIPTION CHECK. NUMFEF CHECK DATE AMOUNT PAID
CALIF.COMFUTEF SCHOOL INC TRAINING 029857 06/03/97 105.00
TOTAL 105.00
SO. CALIF. EDISON CO. TREES /PARKWAYS - APR 029858 06/03/97 314.95
TOTAL 314.95
STATE CONTROLLERS OFFICE REV INFO FOR YE AUDIT 029859 06/03/97 100.00
TOTAL 100.00
F&A FEDERAL CREDIT UNION CONTR 5/16/97 029860 06/03/97 2373.00
TOTAL 2373.00
MONROVIA CHAMBER OF MEETING WITH CONGRESSMAN 029861 06/03/97 36.00
TOTAL 36.00
TELSERV CITYWIDE GLASS REPL 029862 06/03/97 1492.00
TOTAL 1492.00
U.S. POSTMASTER SUMMER NEWSLETTER POSTAGE 029863 06/03/97 1300.00
TOTAL 1300.00
WSGV PLANNINGG COUNCIL COMMISSIONER DINNER 029864 06/03/97 160.00
TOTAL 160.00
PERS CONTR 5/16/97 029865 06/03/97 7300.28
TOTAL 7300.2E
SIR •]AX MEATS SHERIFF'S SUMMARY MEETING 029866 06/03/97 148.84
TOTAL 148.84
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TCY CHKREG
VENDOR NAME
05/30/97 11:50 PAGE 2
RESOLUTION NO. 97 -3601 JUNE 3, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
COUNTY OF LOS ANGELES RECORDING FEE 029867 06/03/97 50.00
TOTAL 50.00
SPL EXPRESS, INC. COURIER SRVS 029868 06/03/97 5.00
TOTAL 5.00
BANK OF AMERICA APRIL CHARGE 029869 06/03/97 140.34
TOTAL 140.34
CITY OF TEMPLE CITY PAYROLL REIMS 5/30/97 029870 06/03/97 61851.53
TOTAL 61851.53
ARROWHEAD MOUNTAIN SPRING EQUIP RENTAL - MAY 029873
ARROWHEAD MOUNTAIN SFRING EQUIP RENTAL /WATER - MAY 029873
06/03/97 18.19
06/03/97 333.72
TOTAL 351.91
ASSOCIATED TRAFFIC CONSUL TRAFFIC ENGR - MAY 029874 06/03/97 2125.00
AWARDS BY CHAMPION PLAQUE /NAME ELATE
DESY'S PRINTING PARKING CITATION FORM
EMBREE BUSES, INC. STARS CLUB TRIP
GREAT WESTERN DEFERRAL CONTR 5/16/97
029875
029876
029877
029878
TOTAL 2125.00
06/03/97 47.58
TOTAL 47.58
06/03/97 893.60
TOTAL 893.60
06/03/97 399.74
TOTAL 399.74
06/03/97 368.00
TOTAL 368.00
TCY CHKREI3
VENDOR NAME
05/30/97 11:50 PAGE 3
RESOLUTION N.U. 97 -3601 ;TUNE 3, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
JIM'S FLAN1 -TAJA FLANT RENTAL-VN MEM WALL 029879 06/03/97 746.93
TOTAL 746.93
KIRK CYPRESS PAPER AND CUMMER EL'rER PATER 029880 06/03/97 122.55
TOTAL 122.55
L.A. CO. SHERIFF'S DEPT. CONT SRVS - APR 029881 06/03/97 157752.60
L.A. CO. SHEFIFF'S DEFT. SUMMARY MEETING /FESTIVAL 029881 06/03/97 2251.11
TOTAL 160003.71
LEWIS' SAW °. LAWNMOWER EDGER /CHAINSAW REPAIR 029882 06/03/97 119.46
TOTAL 119.46
CHARLES R. MARTIN LEGAL RETAINER - MAY 029883 06/03/97 2750.00
TOTAL 2750.00
MCVEY HARDWARE WASHER /BATTERY /WIRE /TAPE 029884 06/03/97 33.21
MCVEY HARDWARE WASHER /BATTEP.Y /WIRE /TARE 029884 06/03/97 232.41
TOTAL 265.62
METROCALL PAGER RENTALS - FEB /MAY 029885 06/03/97 174.90
TOTAL 174.90
III
PACIFIC BELL PHONE USAGE - MAY 029886 06/03/97 39.15
FACIFIC EELL RHONE USAGE - MAY 029886 06/03/97 79.46
TOTAL 118.61
PARK VIEW PAINT CENTER PAINT 029827 06/03/97 31.44
TOTAL 31.44
LYNNE E. FANNER 'PETTY CASH - MAY 029888 06/03/97 257.60
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TCY CHYREG 05/30/97 11 :50 RAGE 4
RESOLUTION NO. 97 -3601 JUNE 3, 1997
VENDOR NAME DESCFIPTION CHECK NUMFEF. CHECK DATE AMOUP'T PAID
UNITED WAY OF GREATER L.A CONTR 5/16/97
TOTAL 257.60
029889 06/03/97
TOTAL
14.50
14.50
PRENTICE HALL INC. PUBLICATION 029890 06/03/97 50.27
TOTAL 50.27
VALLEY ENTER ?RISES PLUM3ING SUPPLIES 029891 06/03/97 109.66
TOTAL 109.66
=GL ?HS .POCERY CO. COFFEE ;'FOIL /iLATES 029892 06/03/97 110.44
TOTAL 110.44
SARAH NICHOLS TOTS RECREATION 029893 06/03/97 680.40
TOTAL 680.40
JENNIFER WONG YOUTH TUMBLING 029894 06/03/97 1393.70
TOTAL. 1393.70
SC. CALIF. 3AS CO. GAS USAGE - APR /MAY 029895 .06/03/97 336.54
S0. CALIF. GAS CO. GAS USAGE - AFR /MAY 029895 06/03/97 82.69
TOTAL 419.23
30. CALIF. WATER CO. WATER USAGE - APR 029896 06/03/97 131.20
SCOTTY'S BRAKE MUFFLER LUBE /OIL /FILTER
SCOTTY'S ER.AKE . MUFFLEF. SMOG INSPECTIONS
SCOTTY'S BRAKE . MUFFLER SMOG I'12PECTIONS
)29897
029897
029897
TOTAL 131.20
06/03/97
06/03/97
06/)2/97
20.90
57.00
57.00
TOTAL 134.90
TCY CHKREG 05/30/97 11:50 PAGE 5
FESOLUIION NO. 97 -3601 JUNE 3, 1997
VENDOR NAME DESCRIPTI .ON CHECK NUMBER CHECK DATE AMOUNT PAID
---- ------- -------- - - - - -- ------------ ------- - - - - -- ------ - - - - -- ---- - - - - -- --- ---- - - - - --
SPARKS AUTO FARTS WHEEL NUT /STUD /BULB 029898 06/03/97 12.75
SUNSHINE 3ANTTORIAL SEPV. WIN00'! /CARPET /HALL CLEAN )29899
SUNSHINE JANITORIAL SEEN. CLEANING - MAY 029899
TOTAL 12.75
06/03/97 4340.00
06/03/97 1488.16
TOTAL 6328.16
UNDERGROUND SERVICE ALERT STREET LIGHTING - APR 029900 06/03/97 50.00
TOTAL 50.00
LACMTA BUS PASS - APR 029901 06/03/97 6460.00
TOTAL 6460.00
LACO DEPT. FUBLIC WORKS CONT SRVS - APR 029902 06/03/97 289.29
TOTAL 289.29
SIR SPEEDY PRINTING BUDGET DIVIDERS 029903 06/03/97 419.87
TOTAL 419.87
MAC0MC0 RADIO REPAIR 029904 06/03/97 336.86
TOTAL 336.86
STEPHANIE A. RIOS EMPL OPTIONAL BENEFIT 029905 06/03/97 200.00
TOTAL 200.00
CATHE WILSON CCCA, 5/15 -8/97, PALM SPR 029906 06/03/97 89.59
TOTAL 89.59
LIEBERT,CASSIDY • °< FRIERSO LEGAL SERVICE - APR 029907 06/03/97 170.00
TOTAL 170.00
TCY CHKREG
VENDOR NAME
05/30/97 11:50 PAGE 6
PESOLUTION N0. 97 -3601 JUNE 3, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
III TEMPLE CITY CRA
3ERRYMAN & HENIGAR
BERRYMAN & HENIGAF
BERRYMAN .& HENIGAR
EERRYMAN & HENIGAR
BERRYMAN & HENIGAR
S.C.A.C.E.O.
THIRD QTR RENT 029908 06/03/97 2992.38
CONT SRuS - APR
CONT SPVS - MAR /AFR
CONT SRVS - MAR /APR
CONT SFVS - CIF
CONT SRVS - CIP
029909
029909
029909
029909
029909
TOTAL 2992.38
06/03/97 1700.00
06/03/97 562.44
06/03/97 2323.35
06/03/97 1482.09
06/03/97 8226.01
TOTAL 14293.89
MEMBERSHIP 029910 06/03/97 30.00
;iITCHELL FEST C,3ITRCL,IUC !TEED A3ATEMENT - TCP 029911
MITCHELL FEST CONTROL,INC INSECTICIDE TO OAK. TREES 029911
TOTAL 30.00
06/03/97 150.00
06/03/97 895.00
TOTAL 1045.00
ALTEC I'IDUSTRIES, INC. OIL /COUFLER /ORY r3RAFHITE 029912 06/03/97 147.05
A A EQUIPMENT RENTAL, CO. MOWER REPAIR PARTS 029913
III ICMA RETIREMENT TRUST- 457 5/16/97 029914
D.H. MAINTENANCE SERVICES CPA MAINT /CITY MEDIAN -MAY 029915
C.H. MAINTENANCE SERVICES CFA MAINT /CITY MEDIAN -MAY 029915
IRWINDALE INDUSTRIAL PHYSICAL EXAM
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TOTAL 147.05
06/03/97 40.52
TOTAL 40.52
06/03/97 70.00
TOTAL 70.00
06/03/97 2015.00
06/03/97 1940.00
TOTAL 3955.00
06/03/97 104.00
TOTAL 104.00
TCY CHKREG 05/30/97 11:50 PAGE 7
RESOLUTION! NO. 97 -3601 JUNE 3, 1997
VENDOR NAME DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
------------------- - - - - -- ----------- -- ------ - - - - -- ------ - - - - -- ---- - - - - -- ---- --- - - - - --
GOLDEN BEAR AR70RISTS TREE TRIMMING 029917 06/03/97 13734.95
GOLDEN 6EAF AFEORISTS TFF.E TRIMMING 029917 06/03/97 6577.30
YVETTE PICCONI
HIJGH R. RILEY
OFFICE DEPOT
NATIONAL ACCOUNTS
CHUCK SOUDER
G.T. CONSTRUCTION CO.
DANNY JAUREGUI
YOUTH DANCE
029918
CCCA, 5/15 -8/97, PALM SPR 029919
TONER CARTRIDGE
029920
LONG DISTANCE CHARGE -APR 029921
CCCA, 5/15 -8/97, PALM SPR 029922
MAINT YARD NEW STEEL DOOR 029923
TENNIS
TOM'S CLOTHING & UNIFORMS RSVP UNIFORM
TOTAL 20312.25
06/03/97 513.10
TOTAL 513.10
06/03/97 19.04
TOTAL 19.04
06/03/97 64.94
TOTAL 64.94
06/03/97 317.69
TOTAL 317.69
06/03/97 65.13
TOTAL 65.13
06/03/97 1200.00
TOTAL 1200.00
029924 06/03/97 679.00
TOTAL 679.00
029925 06/03/97 43.30
TOTAL 43.30
;ROWN, !WINFIELD & LEGAL SRVS - MAR 029926 06/03/97 869.00
TOTAL 869.00
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TCV CHKREG
VENDOR NAME
OFFICE DEPOT
05/30/97 11:50 PAGE 3
FESOLUTION NO. 97- 3601 JUNE 3, 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
UTENSIL /TA3 /BATTERY /PEN 029927
WORDPERFECT MAGAZINE PUBLICATION
029928
?ACIFIC LIGHTING SERVICES REPAIR PRKG WATER IRR SYS 029929
06/03/97 255.50
TOTAL 255.50
06/03/97 49.00
TOTAL 49.00
06/03/97 3714.42
TOTAL 3714.42
ROBERT H. LOUD FORD PREVENTIVE MAINT 029930 06/03/97 570.91
TOTAL 570.91
SMITH -EMERY GEOSERVICES SOIL TECH WITH FIELD LAB 029931 06/03/97 160.00
TOTAL 160.00
SUPERIOR COMPUTER COMPUTER REPAIRS 029932 06/03/97 187.43
TOTAL 187.43
GREAT WESTERN DEFERRAL CONTR 5/16/97 PT 029933 06/03/97 269.79
TOTAL 269.79
LUCENT TECHNOLOGIES OTRLY FHONE LEASE 029934 06/03/97 37.80
TOTAL 37.80
JOHNSON TREE SERVICE, INC TREE REMOVALS 029935 06/03/97 3120.00
TOTAL 3120.00
LINDA MCPHILLIPS REFUND TOTS RECREATION 029936 06/03/97 6.00
TOTAL 6.00
ICY CHKREG
VENDOR NAME
05/30/97 11:50 PAGE 9
RESOLUTION NO. 97 -3601 JUNE , 1997
DESCRIPTION CHECK NUMBER CHECK DATE AMOUNT PAID
R.J. FRASCO AGENCY, INC. INVESTIGATIVE SERVICE 029937 06/03/97 673.75
TOTAL 673.75
INDUSTRIAL_ STRENGTH USED OIL RECYCLING CAMPGN 029933 06/03/97 1100.00
TOTAL 1100.00
ROBERT Z. CORRADO BUSINESS LIC REVOCATION 029939 06/03/97 1000.00
TOTAL 1000.00
TOTAL .00
REPORT TOTAL 319460.30
VOIDED CHECKS 029871, 029872
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