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Home My Public Portal AboutResolution 90-2937 CC Warrant1 1 RESOLUTION NO. 90 -2937 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $160,398.24 DEMAND NOS. 12576 THROUGH 12657 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 20TH DAY OF FEBRUARY, 1990 MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2937 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 20th day of Febru- ary, 1990 by the following vote: AYES: Councilmember- Atkins, Breazeal, Gilianders, Swain, Froehle NOES: Councilmember- None ABSENT : Councilmember- None 02/1.5/90 15.30.19 Resolution Number 90-2937 February 20, 1990 PAGE 1 Vendor w;me Description Public Employees Public Employees Public Employees Check* Check. Amount Paid Date. Medical Premium-February 012576 022090 1.017.40 Medical Premium-February 022090 600.00 Medical Premium-February 022090 0'329.49 Mid-Management Retirement Dinner Contractors Specialty Corp Yard Improvements TOTAL 9'946.09 012577 022090 25.00 TOTAL 25.00 012570 022090 17'100.00 TOTAL 17.100.00 Vivian M. Love petty Cash Reimbursement 012579 022090 37.48 Vivian M. Love Petty Cash Reimbursement 022090 12.60 Vivian M. Love Petty Cash Reimbursement 022090 21.33 Vivian M. Love Petty Cash Reimbursement 022090 32.50 Vivian M. Love Petty Cash Reimbursement 022090 13.02 Vivian M. Love Petty Cash Reimbursement 022090 3.19 Vivian M. Love Petty Cash Reimbursement 022090 13.50 Vivian M. Love Petty cash Reimbursement 022090 0.00 Vivian M. Love Petty Cash Reimbursement 022090 .45 Vivian M. Love Petty Cash Reimbursement 022090 20.53 Vivian M. Love Petty Cash Reimbursement 022090 1.60 Vivian M. Love Petty Cash Reimbursement 022090 6.53 Vivian M. Love Petty Cash Reimbursement 022090 22.00 Vivian M. Love Petty Cash Reimbursement 022090 61.95 TOTAL 263.48 Howard Johnson's Balboa Hotel Deposit-NA Conf 012580 022090 173.31 TOTAL 173.31 Mark Richards Replace Glass S.M.A.R.T. 012581 022090 75.98 TOTAL 75.90 Vivian M. Love Transportation To CEPO 012502 022090 no TOTAL 55.00 Sentient Systems, Inc. Registration-cspo Confer 012583 022090 335.00 TOTAL 305.00 U.S. Postmaster Postage-Sample Ballots 012584 022090 1,620.00 TOTAL 1.620.00 1 1 1 2/15/90 15.30.19 Resolution Number 90 -2937 February 20, 1990 PAGE endor Name Description Checkl4 Check. Amount Paid Date 'Saouthern Calif Assoc 1989 -90 3CAG Dues 012585 022090 772.00 TOTAL 772.00 City of Temple City Payroll Reim 2/15/90 012586 022090 45,033.02 TOTAL. 45,833.02 U.S. Postmaster Replenish Postage Meter 012587 022090 700.00 TOTAL.. 700.00 IPS Services Chip & Slurry Seal Proj 012588 022090 4,400.00 TOTAL.. 4,400.00 United Way Campaign Contributions-2/15/90 012589 022090 39.00 TOTAL.. 39.00 F&A Federal Credit Union Contributions- 2/15/90 012590 022090 2,400,00 TOTAL 2,400.00 Great Western Deferred Comp- 2/15/90 01259:L 022090 1,140.50 TOTAL 1,140.50 ali.f. Dental Health Plan Dental Premium- February 012592 022090 156.26 alit. Dental Health Plan Dental. Premium- February 022090 25.00 TOTAL 101.26 Advanced Inter Systems Misc. Printer Supplies 012596 022090 9.96 TOTAL 9.96 Air- -Tro inc. Filter Maintenance 012597 022090 19.25 Air-lro Inc, Routine Maintenance 022090 132,00 Air-Tro Inc. Filter Maintenance 022090 19.25 Air---i'ro Inc. Routine Maintenance 022090 176.00 TOTAL 346.50 A T & T February Lease 012598 022090 19.48 TOTAL.. 19.48 Bishop Co, Stop Traffic Sign 012599 022090 40.03 1 02/15/90 15.30.19 Resolution Number 90-2937 February 20, 1990 PAGE Vendor Name Description checxit ohecx. Amount Paid Date. TOTAL 40.03 CMBTA c.m.a.T.A. Meeting 012600 022090 15.00 TOTAL 15.00 Coca-Cola Bottling co. February Rent 012601 022090 15.00 TOTAL 15.00 Community Transit Service Contract service-Jan. 012602 022090 10'076.00 TOTAL zo'ora.00 State of California Signal mait-December ozzana 022090 121.26 State of California Signal nait-December 022090 281.25 TOTAL 402.51 czlte printins Business Cards 012604 022090 128.10 ToTAL 128.10 Foothill Medical Clinic Pre-Employment Exam 012605 022090 226.50 TOTAL. 226.50 Judicial Data Services Citations-December 012606 022090 827.77 TOTAL 827.77 The uipzineer Tax Letter Renewal of Newsletter 012607 022090 54.00 TOTAL 54.00 Kirk Paper Paper Replenishment 012608 022090 60*.70 TOTAL 604.70 Karl L. Koski Employee Optional Benefit 012609 022090 130.00 TOTAL 130.00 L a N Uniform Supply Uniforms-January 012610 022090 83.34 L a N Uniform Supply Uniforms-January 022090 12.98 L & w uniform Supply Uniforms-January 022090 5*.50 • L & w uniform Supply Uniforms-January 022090 10.21 L a 8 uniform Supply Uniforms-January 022090 27.87 L a N Uniform Supply Uniforms-January 022090 106.26 1 1 1 III2 /15/90 15.30.19 Resolution Number 90 -2937 February 20, 1990 PAGE 4 endor Name Description Check* Check. Amount Paid Date. TOTAL 295.16 L.A. Co. District Attorne Legal Services - December 012611 022090 44.25 TOTAL 44.25 L.A. Co, Treasurer Citations- December 012612 022090 591.00 TOTAL 591.00 Motorola Inc. Service Agreement -Feb. 012613 022090 88.66 Motorola Inc. Service Agreement -Feb. 022090 15.23 Motorola Inc. Service Agreement -Feb, 022090 24.48 Motorola Inc. Service Agreement -Feb. 022090 53.66 Motorola Inc. Service Agreement -Feb. 022090 5.69 Motorola Inc. Service Agreement -Feb, 022090 46.35 Motorola Inc. Service Agreement -Feb. 022090 31.25 Motorola Inc. Service Agreement -Feb. 022090 19.63 TOTAL 284.95 Office Products Serv, Ctr Maintenance Kit 012614 022090 94.09 Office Products Serv. Ctr Misc. Parts and Supplies 022090 88.14 TOTAL 182.23 acific Bell Utilities- January 012615 022090. 232.96 III III TOTAL 232.96 asadena Badge Badges 012616 022090 17.08 TOTAL 17.08 Ralphs Grocery Co. Supplies - Student Gov Day 012617 022090 25.09 Ralphs Grocery Co. Misc Supplies 022090 47.25 TOTAL 72.34 So, Calif. RTC) Jan. Bus Pass Sales 012618 022090 13,976.00 TOTAL 13,976.00 Sparks Auto Parts Misc. Auto Parts 012619 022090 4.44 Sparks Auto Parts Misc. Auto Parts 022090 28.28 Sparks Auto Parts Misc. Auto Parts 022090 76.00 Spectrum Counseling Serv, Juvinelle Diversion TOTAL 108.72 012620 022090 72.00 02/15/90 15.30.19 Vendor Name Star —News Star—News Star —News T C Chamber of Commerce Xerox Corp. Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive So. Calif. Edison Co, So. Calif. Edison Co. So. Calif. Edison Co, So. Calif, Edison Co. So. Calif. Edison Co. So. Calif. Edison Co. So. Calif, Gas Co. So, Calif. Gas Co, So. Calif. Water Co. Sunny Slope Water Sunny Slope Water Sunny Slope Water Sunny Slope Water Sunny Slope Water Resolution Number 90 -2937 February 20, 1990 PAGE 5 Description Legal Advertising Classified Advertising Legal Advertising Check* Check. Date. TOTAL. 012621 022090 022090 022090 TOTAL. Contract Service— January 012622 022090 TOTAL Meter Usage— ,.January 012623 022090 TOTAL Gasoline—January Brake Service Unit 100 Gasoline—January Gasoline— .January Gasoline— January Gasoline— January Gasoline — January Gasoline— January Utilities— January Utilities— January Utilities— January Utilities— January Utilities- January Utilities — January Utilities— ..January Utilities — January Utilities— Nov —.Jan Utilities— January Utilities—January Utilities— January Utilities- -January Utilities—January 012624 022090 022090 022090 022090 022090 022090 022090 022090 TOTAL 012625 022090 022090 022090 022090 022090 022090 TOTAL. 012626 022090 022090 TOTAL 012627 022090 TOTAL 012628 022090 022090 022090 022090 022090 Amount Paid 72.00 207.74 74.40 10.58 300.72. 2,775.00 2,775.00 125.95 125.95 10.31. 122.24 216.75 403.58 27.:3 92.45 155.9.1. 42.36 1,078.95 8.81 8.40 15.17 50.69 2,635.30 232.23 2,950.60 439.51 8.17 447.68 79.71. 79.7:L 25.36 186.04 16.51 270.89 401.9£3 1 1 1 15/90 15.30.19 �_nuvr Name Resolution Number 90-2937 February zo' 1990 Description PAGE a cxecx# Check. Amount Paid Date. TOTAL. 900.78 Lucille oeThvmas Recreation Specialist 012629 022090 302.+0 TOTAL 302.40 Edwin *amue Recreation Specialist 012630 022090 38.50 TOTAL 30.50 Linda *itxe Recreation Specialist 012631 022090 TOTAL 57.73 Sarah Nichols Recreation Specialist 012632 022090 168.00 TOTAL 163,00 Richard Roberts Recreation Specialist 012633 '022090 563.50 TOTAL. 563.50 vixxi Shore Recreation Specialist 012634 022090 303.19 TOTAL 303.19 Hugh Plante Employee Optional Benefit 012635 022090 15.60 TOTAL i�.ao I �uaz aener�t ��re prem�um—reuruarv o�zaoa oc�opo �o5.rp TOTAL 205.79 So. Calif. JpzA 1990 premium 012637 022090 3'631.12 TOTAL 3.631.12 El Monte Motor Co. purchase of New Vehicle 012638 022090 13.194.86 TOTAL 13.194.66 Vic x"uett Service Club Dues 012639 022090 40.00 TOTAL 40.00 S Arts Recreation Supplies 0126*0 ozzopo 253.*6 a & s Arts Recreation Supplies 022090 140.85 TOTAL 402.31 1 02/15/90 15.30.19 Resolution Number 90-2937 February 20, 1990 PAGE 7 Vendor Name Description check* Check. Amount Paid Date. IBM maintenance Agreement—Feb 012641 022090 30.00 TOTAL 30.00 Harvard Medical School Renewal Subscription 0126*2 022090 21.00 TOTAL 21.00 Weaver and Assoc. Public Official Bond 012643 022090 50.00 TOTAL 50.00 Abbey Graphics Receipt Forms 012644 022090 354.41 TOTAL 354.41 sozano press Special maps 012645 022090 69.95 TOTAL 69.95 Central Cities Sign Special Signs 012646 022090 690.03 TOTAL 690.03 Foster Painting Inc, Painting of Bleachers 012647 022090 1.450.00 TOTAL 1.450.00 Stephanie A. Rios Employee Optional Benefit 0126*0 022090 100.00 TOTAL 100.00 GE capital Corporation Phone System Lease purcx. 012649 022090 699.52 TOTAL 699.52 pactez Business Systems Phone maintenance 012650 022090 250.12 TOTAL 250.12 Kelly Display Inc. Christmas Lights 012651 022090 60*.40 TOTAL 684.40 Pacific aanuuzastiny, co. Sandblast Bleachers 012652 022090 2.395.00 TOTAL 2.395.00 Casa Robles Retirement Building Refund 012653 022090 122.40 1 02/15/90 15.30.19 endor Name Resolution Number 90 -2937 February 20, 1990 PAGE Description Check* Check. Amount Paid Date. TOTAL 122.40 Evelyn Lucero Parking Refund 012654 022090 20.0( TOTAL 20.00 General Electric Mobile Radios 012655 022090 4,655.58 General. Electric Mobile Radios 022090 2,327.79 Community Disposal Utilities- 8917 Elm VOIDED CHECKS 12593- 12595, 12657 * * * * * E N D O F R E P O R T * * ** .k 1 1 TOTAL 6,983.37 012656 022090 62.95 TOTAL 62.95 FINAL_ TOTALS TOTAL 160,398.24