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Home My Public Portal AboutResolution 90-2923 CC Warrant1 1 RESOLUTION NO. 90 -2923 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $287,886.30 DEMAND NOS. 12246 THROUGH 12386 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 accu- racy of the following demands and to the availability of funds for payment. CITY MANAGER 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 2ND DAY OF JANUARY, 1990 MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2923 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 2nd day of January, 1990 by the following vote: AYES: Councilmember- Atkins, Breazeal ,Gillanders,Swain,Froehle NOES: Councilmember -None ABSENT: Councilmember -None |z/ca/ap nesozu on Numb er n ' zppo poss vevuvr wzme n o"e 0 esc111 1117' 1.1. 1.vn c11 e111 :111 c11 e11 1,1 �mvunt. pam o°�� x"tez avu a uus 0 1. 21..1. -4a sco o* I roT�i .. zcr oo 11 11 anu a1.1 1) s1ste1"1ce nvzr. orat�^vs u.102;6 cu7ou 01224 a 011220 Tor�/ cz� oo ror�� :uVo ` er weu•�111,t 11.'r nTAl. ueneuaz v/ u vnu s000 TOT Al... oo ueaver anu ^ssvc prem �um rnsur ozro :" .ou rnT�� 7'�za Vo patr�cx Ed-J. CI' rares anu suus stence 012251 ozuc?o rano TOTAL. z7a oo rom nreazeaz rares avo sv»sis/ence mar' i ua,n u�cu�7 ozoc�o xarz s:i :1. 021 1 1 z�/ca/ap Vp 1.1 nrsoz"tivn Number vV-2pz2. January' 02' 1990 PAGE ovv friths narrv Budds p^uert oaus^n uescriptlon Fares and �uus�stencs Fares and Subsistence rare� anu s^uszstence Check cxec:, oate Amount Paid oznzpe oza.00 TOTAL 275.00 roTA1 Harry Ar"nso^ rnT�� wau'er tence rnrA' anu a 01c2 V1.o 9 c7a oo roT�� I- ares anu Subsistence 256.00 TOTAL. 256.00 Sig casuezl Fares and Subsistence 012267 0102p0 5 9 *. o0 roT�/ cy^thia aternq"i�A Fares and Subsistence o1z2 �p 010290 ToTAL. 22'6.00 t r x^ustt ra"es and Subsistence z�a oc ror*� Public smnz"vees puuz�c cmv»ve�s Public cmrz^vees 1 meu�caz premium-oec�muer Medical premmm-oecemuer Medical premium-oecemuer '1z2"n 0102p0 010290 oto2ro " 1'Vo1.ua a�o oo c�ra�o nes"zutivn Number po—zpzo pvstmaster caz�/ cvntr�ct c ney�stra• sue ovnr • u*^ o�zzanuers �ares anu suusist*nce mm rares and ouus�s/ence mtricx /roehz* var� /vv auai^ xar I_ o avd auus�s�ence Mathew Jacobs rares a^u auus�stence narr rares anu s"us�s�ence ovn ori/ritxs Harry pr"nson rare� avu auus� ° c�ec,� cxcck oa�* **vun~ ps�x TnT�� zou oo roT�� ro-m, loo.oe 0122'7r ezuzp■ TOTAL o12200 0102po ToTAl TOTAL. �on oV 1 12/20/09 09.11.27 IVendor Name Jim Walker Mathew Jacobs Cynthia aternquist Vic xvuett Sig Caswell City of Temple City Knott's Berry Farm Vivian M. Love Vivian m. Love Vivian M. Love Vivian M. Love Vivian N. Love Vivian M. Love Vivian M. Love Vivian n Love Vivian m Love Vivian M. Love Vivian n Vivian * Love Vivian r Love Resolution Number pn—upza January ou' zppu PAGE Description Fares and Subsistence Fares and Subsistence Fares ano Subsistence Fares and Subsistence Fares anu Subsistence Fares and Subsistence Payroll Reimbursement Recreation Excursion Petty pettY pettv Petty Petty pettv pettv Petty pettv Petty pettv nett, Petty Cash Cash Cash Cash Cash Cash Cash Cash cash Cash Cash cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement oxecx, Date. 012203 010290 TOTAL 01220* 010270 012225 010290 TOTAL uzzzoa e10290 TOTAL 012291 ozocpo 010290 010290 ozoaro 010290 010290 010290 010290 010290 010290 Vznrpo 010290 010290 TOTAL Amount Paid 100 .00 Velvet Turtle City Recognition Dinner 010290 Velvet Turtle City Recognition Dinner ozoopo 2*6.71 1 oenuvr Name Velvet Turtle Velvet Turtle Velvet Turtze Velvet Turtle oez"e, Turtle Velvet Turtle Resolution Number ro-uvco �anuarx z, zppu PAGE Description cxecx4 check City cec"snitio^ oi.nner City npc"ynitivn Dinner City aec^uniti"v oinner City necvpnitivv Dinner City necvsniti"^ ci^ner City xecooniti^v Dinner o1222 u 010270 010290 o\o2re 010290 010290 010290 TOTAL u.s, Postmaster Renewal of P.O. Box 012293 010290 ToT�� United Way campa19n Contributions- 2/15/a9 TOTAL paA Federal Credit Union cvntri»uti,ns-12/15/a9 TOTAL_ :az�f. Dental Health Plan Dental Premium-January 012297 010290 Calif. Dental Health Plan Dental Premium-January 010290 TOTAL L . County Tax Collector Property Tax-Gino' s Inter 01229a 010290 TOTAL /'1z osu"r^ Enterprises Petty cash Reimbursement Petty Cash Reimbursement Petty cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty cash Reimbursement Petty cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement 012299 ozoupo VtozYn ozVupo 010290 010290 010290 »1«29« 010270 010290 010290 010290 010290 TOTAL Recreation Excursion 012300 010290 navunt Paid 301.51 26.1 o 1.p*z.o+ 1 1 1 12/20/89 09.11.27 Resolution Number 90-2922 January ou' 1990 PAGE vendor Name Description checx4 cxecx. Amount Paid Date, I roTAL 21,00 Mutual Benefit Li/e Group znsurance-12/89 010290 1'326.11 TOTAL. 1.226,11 Air-Tro Inc. Filter Call 012306 ozozpO 176.00 Air-rro Inc, Filter Call ozocpn 93,50 Air-rr" Inc. Routine maintenance 010290 64.00 Air-Tro Inc, Routine Maintenance 010290 19.25 Air-Trv Inc, Routine maintenance/parts 010290 415.52 Air-rro Inc, Routine maintenance ozoupo 19.25 TOTAL. 707.52 Meeting Expense 012207 010290 /rn.oz TOTAL 170.01 Arrowhead Drinking water December Rent 012308 ozozpo 1'7.93 TOTAL. Aua'rus by Champion Desk Name Plate 012309 010290 TOTAL 229.63 Patti Bates Professional Service-Dec. 012310 010290 650.00 ror�� aoo�oo I �� caz�� con�rac� c��es meet�ny sxpense o�zo�z o�Vzvo 11.50 TOTAL 11.50 Coca-Cola Bottling co. December Rent 012312 010290 15.00 TOTAL. 15.00 Community Disposal co. contract Service-Nov. nzuaza 010290 TOTAL. 7,316.21 Community Transit Service contract Services-Nov. 012314 010290 10'033.17 roTo/ 10'088.17 oesv s Printing Citation Forms 012315 ozozpo 79.82 oesv s Printing Letters & Insert Cards 010290 21.20 1 12/22/a9 09.11.27 Resolution Number ?0-2922 January nu. 1990 PAGE vendor name Description checx4 Check. Amount Paid Date. ror�� 101. 12 i ueoroe cn,azz contract aervice-oec 012316 010290 4a0.00 TOTAL 4o0.00 sz��e printiny Business Carus-Peterson ozz3z7 01.0290 40,57 TOTAL. smuree Buses, Inc. Recreation Excursion 012310 010290 ToT�/ uuty»t French Assoc. Professional Services-Nov 012311 010290 o"i:t French ossvc. Professional Services-Nov 010290 Judicial Bata Services Kelly Services Inc. L. w uniform Supply L. a w Uniform 'Supply / a 0 Uniform aupplv � 0 Uniform auppzv L w Uniform Supply L. 0 tin ^,^rm aupp/� TOTAL Misc. parts 012320 o10290 114.33 oro/ 111.33 Plant. ma,ntenance-oec, 012321 010290 105.00 TOTAL 105.00 citati^ns-wvv, 012322 01.0290 430.32 TOTAL 430.23 Clerical caz services/12/2 0123c3 010290 :'.7,7.7'..5 II/ TOTAL unirvrms-wo,, unlrorms-wov unif"rms-wvv, unir"rms-Nov. Uniforms-Nov, u"lr"rms-w"v L.A. Co, axeriff s Dept. Clearance Letters L.A. Co. aheriff's Dept. contract aervices-wov I Co. Sheriff's Dept, contract Services-Nov, L.A. co. axer1fr's oent Contract Services-Nov. I , co axerl s oept contract aervices-wov. L A Co. Sheriff's Dept. Contract aervices-wov. 012324 010290 010290 010290 010290 010290 010290 ror^� 2.o*.�a 012= 010290 010290 010290 o/ocpo »1»2y0 010290 1 12/20/09 09.11.27 Resolution Number 90-2923 January uz' 1990 PAGE a I� en u vr Name cxt Check. Amount paid Date. L.A. Sheriff's Dept, contract aervices-oct ozcszo 01029e 1 L.A. o Sheriff's oent contract services-w"v , Treasurer at 1.onwov. n e e Motorola Inc. Motorola Inc. hvt"roza znc. osroz Inc, Motorola Inc. Motorola Inc, mvtomza inc . Motorola Inc. pvppr r/anuscap o—La nusp r" —�scape Pacific Bell Pacific Bell Pacific Bell Pacific o e z z nazphs Grocery co. nazpxs Grocery Co. F.11;-11s Grocery co. Service Agreement-Jan. Service Agreement-Jan. Service Agreement-Jan. Service Agreement-Jan. Service Agreement-Jan. Service Agreement-Jan, Service Agreement-Jan. Service As,eement-Jan, Replace Parking Lot Ivy Median Maintenance-Dec. Median Maintenance-Dec. Description Service-Nov Service-Nov Service-Nov Service-Nov Replenish Coke machine Recreation Supplies Recreation Supplies 62*.91 'aa7.1.a TOTAL 124.670.90 o1zac7 010290 010290 010290 010290 010290 ozozpo 010290 010290 TOTAL cxe3 0-122 010290 010290 010290 TOTAL ozzazp 010290 010290 010290 010290 TOTAL ozcoao u/ozpo ozoupV 010290 TOTAL 230.19 Recreation Systems Inc, Professional Services -Nov 012331 010290 017.50 TOTAL 017.50 a o Valley r,i.u"ne Advertising 012332 010290 60.04 TOTAL. 62.04 City of San Gabriel contract services-w"". 012322 010290 2'699,6* TOTAL. 2,699 .64 /�a/op np z1.27 Vendor Name Resolution Number po-cpco January oc' 1990 p�oc oescrintion Misc. Auto parts miss. Auto part,: checx» check, Amount Raid oa+e 012334 o1o:::.po TOTAL. Spectrum c^unse�3.ns Sett,: Jvven1.ze o n oz '23 3 o o10 2po TOTAL Star-News Legal Advertising 012336 010290 TOTAL sunshine Janitorial serv . January Cleaning 012337 n/ozpo TOTAL. r c Chamber o+ commerce contract aervice-Nov. 01233o 010290 r c !Chamber ot Commerce Holiday oecorativns Vznzyn TOTAL 1-shirt Clinic Holiday camp r-axirts Vtzuop 010290 TOTAL r.a.a.m Inc. Bus Shelter *a�n�enance 0123*0 010290 TOTAL xerox corp. �ease Aor Dec . 012241 010290 TOTAL Ray Youmans Automotive Ray Youmans Automotive Ray Y^umans Automotive Pay Youmans Automotive nay Youmans Automotive Ray Youmans ,,,l.,tomotive xa� Youmans ,tummvtive So, Calif. Edison co. So. cazit Edison Co. So. Calif. Edison Co. . ca zit E: n cv. av caz�� s41s0n CO, So. Calif. Edison Co, Gasoline-November Gasoline-November Gasoline-wvvemuer Gasoline-November Gasoline-November Gasoline-November Gasoline-November Utilities' wvvemuer Utilities-November Utilities-November St Light (snery�,-oct Utilities-November u+:1/ 'J. as- wovemuer 012342 010290 010290 010290 010290 010290 010290 010290 u:1.2o4o TOTAL 010290 010290 010290 010290 010290 ozozpo � zo 240 .73 1.3.,!0 .00 324,00 224,00 254.02 1.542,10 zoa� 15.212 .'12 S3 .Y1 1 1 12/28/89 09.11.27 Vendor Name So. o. c°z�f Edison Co. So. Calif. oas co. Calif. Gas Co. Resolution Number po-zpzo January 02' 1990 PAGE 10 Description Utilities-November c»ec:# Check. Amount Paid Date. 0122*3 otnzpo TOTAL CI-jiffies-November 0123*4 010290 Utilities-November 010290 TOTAL 526.22 So. Calif. water Co, Utilities-November 012345 010290 103.00 So. Calif. water Co. Utilities-November 010290 60.91 Sunny Slope water Sunny Slope water Sunny Slope Water Sunny Slope Water Sunny. slope Water Utilities-Oct. Nov. utzz�t�es-oct � Nov. Utilities Oct. Nov. ut�z�tzes-oct. � Nov. Utilities-Oct. a Nov. TOTAL. 012346 010290 uzVzpn 010290 Vzozpo 010290 TOTAL Sarah Nichols Recreation Specialist 012347 ozoopn TOTAL Charles o martin Legal Retainer-oec. 012348 010290 TOTAL I zcmA xetirement cvrp. oeferreu c"mpensativn oz2a*p o1o2p0 m� zcmA Retirement Corp. Deferred Compensation 010290 TOTAL parxvieu paint center paint Supplies 012350 010290 parkvieu Paint center paint' Roller covers 010290 TOTAL Norman's Nursery Flowers. 012251 010290 TOTAL Mutual Benefit Life Premium-December 012352 010290 TOTAL McVey Hardware Misc. Hardware Supplies 012253 ozuupo McVey Hardware nisc Hardware Supplies 010290 1 560.00 150.00 4r*.10 12/28/29 09 .11.27 Vendor Name McVey Hardware McVey Hardware McVey Hardware McVey Hardware zon Stover Seed co (La ru Tree ae, ce Bank of America Bank "r America NCR Corp. Resolution Number 90-2922 January ou' zppo PAGE 11 Description check* cxecx Date, Misc. Hardware Supplies Misc. Hardware Supplies. Misc. Hardware Supplies wisc Hardware Supplies 01235z 010290 010290 o/o2rn »zo2po Amount Paid J.C.Y a000 TOTAL Maintenance Agreement-Nov 01.23o* 010290 TOTAL 80.00 evesrass Seed 142.72 TOTAL. 1*3.7o reet a,sns 012356 010290 TOTAL 109.88 Removal of Trees TOTAL. Meeting Expense 012352 010290 .62 Meeting Expense 010290 prop TOTAL Cash Register maintenance 012259 010290 TOTAL. Whittier Fertilizer Azalea/camellia Food Whittier Fertilizer nveyrass seed Star Maintenance Star Maintenance ota, naintenaoce Maintenance otar maintenance Maintenance Supplies Maintenance Supplies Maintenance Supplies Maintenance Supplies atvro Foam cups Los Angeles Times Classified Advertising ni-Touer office surpzv office Supplies o1zo^1 010290 TOTAL TOTAL 012362 010290 TOTAL 012363 010290 157.71 622.00 628.00 64.22 120.3'5 184,57 67.88 1 1 1 12/22/29 09.11.27 nu", Name Resolution Number 90-2923 January uu' 1990 PAGE 12 Description checx# Check. Amount Paid Date. TOTAL n � o uezui.s Repair Repair Lawnmower 012364 o10290 TOTAL. 25.00 R. P. norstmann Rewire acvreuvvms 012365 010290 TOTAL *59.72 Aircv/nen^x Welding Sup nefizz-Acetvzene;oxvyen 012366 o10290 37.e5 TOTAL 37.05 American Swing Products Recreation Equipment 012367 010290 103.77 TOTAL 103.77 Turf' Irrigation Repair Repair Sprinklers; parts 012308 010290 TOTAL. K a v Blueprint service Planning Supplies ozzsap o .ozpo oz.a2 TOTAL. So. Cal. JpzA Insurance premium-oec. 012370 nzozpo 119.00 TOTAL 119.00 II/ Cs Enterprises, Inc. cs Enterprises, Inc. Tco Enterprises: Inc. Tco Enterprises, znc. Traffice Signal mait-Nov. rraffice Signal mait-Nov. Traffic Signal mait-wov. Traffic Signal mait-Nov. 012371. 010290 010290 010290 ozVupV TOTAL 1'564.21 Arrow Straight Street Striping 012372 010290 191.53 TOTAL 191.53 Waltrip 's music center piano Rental 012373 010290 152.50 TOTAL 152.50 puruauy» Repair Water Fountain 012374 o/ozpo 226.12 TOTAL. 226.1..1 Star Tire center Tires 012375 010290 210.12 1 1.2/28/8p 09 .11..27 Resolution Number 90-2923 January 02' 1990 PAGE 12 Vendor mane Description Check* Check, o p43.0 oate TOTAL Temple City Glass Mirror New Windshield 012376 010291., ,no TorAL 160.00 Temple City Florist rzvuers-snvazl 012277 010290 TOTAL. 17.2* Burbank Mug Shop Mugs With T.C. Logo 012378 010290 24.12 Burbank Mug Shop Mugs With T.C. Logo 010290 1.420.72 TOTAL 1'444.19 Earl Dietrich Parking Permit netunu 012379 010290 TOTAL 20.00 Government Finance office Audit Management Handbook 012300 010290 TOTAL ��oo Stephanie A. Rios Employee Optional Benefit 012391 ozozpo 100.00 • TOTAL 100.00 Gs Capital Corporation Phone System Lease Parch. 012332 010290 699.52 TOTAL 699.52 whittman-*art, Inc. Training 0123o3 010290 *oo.oV TOTAL 400.00 Pearson Design/Fine Art Repair picture Frame 012304 010290 TOTAL 47.93 Downtown Research oev. Renewal-Downtown Idea 012305 010290 109.00 TOTAL. 109 .00 VOIDED CHECKS #12302-05; 12386 FINAL TOTALS TOTAL 237'826.10 1 1 1