HomeMy Public PortalAboutResolution 90-2941 CC Warrant1
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RESOLUTION NO. 90 -2941
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $111,286.94 DEMAND NOS. 12658
THROUGH 12759
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 6TH DAY OF MARCH, 1990
I, hereby certify that the foregoing Resolution, Resolution
No. 90 -2941 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 6th day of March,
1990 by the following vote:
AYES:
NOES:
ABSENT:
Councilmember- Atkins, Breazeal ,Gillanders,Swain,Froehle
Councilmember- None
Councilmember- None
City Clerk
oo/oz/po 15.54.4�
Vendor Name
Pace Membership wxse.
League of Calif. cities
Local Government comm
Resolution Number r0-2p41 xarc» oa 1990 rHoc
Description
Office and Computer svpp.
Planning comm. Institute
Recycling conference
Temple city Camellia pest Camellia Festival Lunch
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
Vivian
x-mart
x-mart
x-mart
K-mart
M. Love
M. Love
". Love
M. Love
h Love
H. Love
M. Love
M. Love
* Love
M. Love
m. Love
Tom oreazeaz
City of Temple City
Town and Country Hotel
Great Western
Petty cash
Petty cash
Petty cash
Petty Cash
Petty cash
Petty cash
Petty cash
Petty cash
Petty Cash
Petty Cash
Petty cash
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Purchase Polaroid Film
Purchase Polaroid Film
Purchase Polaroid Film
Purchase Polaroid Film
cxeck# Check.
Date.
01_2652 030690
TOTAL
012659 030690
TOTAL
ozzaan 030690
TOTAL
012662 030690
TOTAL
e12663 030690
030690
030690
oaoapo
030690
oso*po
030690
030690
030690
030690
000apo
TOTAL
012664 030690
030690
030690
030690
TOTAL
Recycling Conference 012665 000avo
TOTAL
r/o neimu"rsement-2/20/90 012666 000apo
TOTAL
Hotel Planning Comm. znst 012667 030690
TOTAL
Deferred Comp.-2/28/90 012668 oouapo
Havunt Paid
z^o.up
160.29
500.00
800.00
325.00
325.00
100.00
100.00
287.91
z z4o t'5o
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o3/n1/9r 1o.�4'44 Resolution Number 9e-2941 march w�. 1990 PAGE
Vendor Name oescrzpt�vn �xec^� Check. Amount II/ oa�e�
1
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venuor wame oescrzpt�vn �xec^� cxecx� *moun� pam
Date.
TOTAL 1'140.50
United Way Campaign Contributions -2/28/90 012669 030690 39.00
TOTAL 39,00
r&A Federal Credit Union Contributions -2/23/90 012670 030690 2.400.00
TOTAL 2'400.00
American west Glass Repair Broken Window 012677 030690 52.4a
TOTAL 52.40
Argo 's Restaurant Sheriff's Breakfast 012678 030690 138.86
TOTAL 188.86
Mspzunu» Manufacturing Belt 012679 030690 31.85
TOTAL 21.85
A r r Phone System Leases-Feb 012680 000apo 2.8?
TOTAL 3,89
Patti Bates Professional Service-Feb 012681 030690 650.00
Patti Bates City Manager Recruitment 030690 235.00
TOTAL 385.00
Bishop co. Gardening Supplies 012682 030690 360.02
TOTAL 360.82
Community Disposal co. Contract aervice-Jan, 012683 030690 7'277.61
TOTAL 7'277.61
Temple cit/ cnA Transfer of Funds to cnA 01260* ouoapo zo.pza.pp
Temple city cuA Less cpA Expenses nooapo npcoo
TOTAL 1a.034.*9
oesy . s Printing City wnsr Recruitment 012685 030690 60.85
TOTAL 60.85
George snvazz contract Service-Feb. 012686 000ayo 480.00
03/o1/90 1:::;.54.44 xesozutzov Numuer Yn-29,11 narcx 06' zppo
Vendor Name
Description Check.' Check.
Date.
Amount Paid
TOTAL 400.00
Dwight French Assoc. Professional services-Jan 012627 osoapo
Dwight French Assoc. Professional services-Jan 030690
noo.00
445.00
TOTAL 945.00
aa,ve, Lawnmowers Inc. Misc. parts 012600 000690 110.40
TOTAL 113.40
Howland Electric Co. Meter 012609 030690 00.46
TOTAL 00.46
Jim's Plant-Taja Plant maintenance-Feb. 012690 000apo 105.00
TOTAL 105.00
Lewis Lawnmower Repair Hedge Trimmer 012691 oaoapn
Lewis saw Lawnmower Spark Plugs axarneniny 000690
TOTAL. 113.90
Cathy Burroughs Mileage Reimbursement 012692 030690 25.45
TOTAL 25.45
J. Harold Mitchell misc. parts 012693 030690 93.10
TOTAL 93.10
Monroe Systems Printing Calculator 012694 000apo 166.53
TOTAL 166.53
Pro-Landscape Median Maintenance-Feb 012695 osoapo 679.25 •
pro-LanusczIpe Median Maintenance-Feb 000apo 1'039.25
pacific Bell
Pacific Bell
Pacific Bell
Pacific Bell
Pacific Bell
Recreation systems Inc.
Service-Feb.
aer"ice-reu
service-peu
yer"ice-Feu.
TOTAL 2'012.S0
012696 oowxvo 19.64
030690 zr��
000apu
030690 948.15
000apo
TOTAL. 1'024.70
Improvement-Live Oak Park 012697 ozwapo 240.05
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02/01790 1554.44 kesolutivn Number 90-2941 harcx oa. 1990 PACE
Vendor Name
Sir Jax
Description Check-4 c»ecx. Amount Paid
oate,
TOTAL 240.05
Student Gov. oar Supplies e12698 030690 138.20
TOTAL 138.20
Sunshine Janitorial aerv, Cleaning sunpzies 012699 000apu op.uu
Sunshine Janitorial aerv. March Cleaning 030690 1.326.00
TOTAL 1'420.0*
r.a.o.m. Inc. aus Shelter Maintenance 012700 030690 929.00
TOTAL 929.00
So. Calif. Edison Co. Utilities-Jan. 012701 030690 902.06
So. Calif. Edison co utilities-Ja^, 030690 81.44
yv, Calif. Edison Co, St Liyxt(cnersy)-Jan. 030690 16'019.27
So. Calif. Edison Co. Utilities-Jan. 030690 1.721.02
So. Calif. Edison co utizities-jan. 030690 11.36
TOTAL 13.735.66
California-American Utilities-Jan tx Feb 012702 oonap* 064.92
TOTAL 564.92
ISo, Calif. aas co. Utilities-Jan 012703 030690 202.75
so. czif aas co. utizities-Jan oaVapo 1p.oa
TOTAL 221.83
So. Calif. Water co. Utilities-Jan 01270* 030690 ^**.ro
So. Calif. water Co. Utilities-Jan 030690 9.42
TOTAL 604.15
Sarah Nichols Utilities-Jan 012705 030690 168.00
TOTAL 168.00
Charles R. martin Professional service-peu e12706 030690 1.820.00
TOTAL 1.020.00
ICMA Retirement corp. Deferred Compensation 012707 030690 560'00
zc*A Retirement corp. Deferred Compensation 030690 100.00
TOTAL r10.00
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Resolution Number 90-2941 narcx oa 1970 PAGE
Vendor Name Description cxecx# Check. Amount Paid
Date.
caz��
Mun, Treasurer Assn Annual Membership Dues 012708 uonapo 75.00
TOTAL.
Vivian n Love Employee Optional Benefit 012709 000apo 42.00
TOTAL 42.00
Chris Peterson Service Club Dues 012710 030690 40.00
TOTAL 40.00
vue-way Signs Stop Signs 012711 030690 *67.57
TOTAL 467.57
Dank of America pares and Subsistence 012712 oonapo 101.10
Bank of America Fares and Subsistence 030690 18.00
Bank of America Fares and Subsistence 000apo 32.63
Bank of America Fares and Subsistence 030690 275.02
TOTAL.
Star Maintenance misc. Supplies 012713 03069e 404.86
Star Maintenance misc. supplies 030690 250.0*
TOTAL 734.86
US Rentals Roto Tiller Rental Fee 012714 osoavo 60.00
TOTAL 60.00
Aircv/wenvx Welding Sup Oxygen u Acetylene Refill 012715 030690 40.137
TOTAL 40.87
Cellular Dynamics Jan service 01.2716 oaoapo 27.77
TOTAL 27.77
Superior Signal Service Signal Maintenance-Jan, 012717 030690 1.255.80
Superior Signal Service Repair push Button 030690 o2.63
Superior Signal Service Repair Safety Lights uooapo 180.24
Diane x. oezzavance
TOTAL 1.488.67
n"r/p/mt Bus Lic Renewal *12718 030690 35.00
TOTAL 35.00
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III os/oz/pu 15.54 4+
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Vendor Name
venuor wame
Resolution Number 90-2941 March uL. 1990 PAGE
oescriptio^
cxeck# check. Amount Raid
Date
Donald and Lisa Roberts Planning Refund 012719 osoapo 300.00
TOTAL. 300.00
Star Auto Electric, Inc. Battery � Battery Cables 012720 030690 a*.00
Star Auto Electric, Inc. New Starter 030690 101.41
TOTAL 165.46
Tool City Chisel Bits 012721 030690 31.92
Tool City Drill Switch 030690 24.50
TOTAL 56.42
Sherman Library 4 Gardens Recreation Refund 012722 030690 30.00
Sherman Library 4 Gardens Recreation Excursion 030690 94.o0
TOTAL 124.00
Best *"me Inspection ovr/pvmt Bus Lic Renewal 012723 030690 30.00
TOTAL 30.00
Clarke Directory ovr/pvmt Bus Lic Renewal 012724 030690 3.00
TOTAL 3.00
Cliff's Reliable Automot ovr/pymt Bus Llc Renewal 012725 030690 5.00
TOTAL ' .no
D. Chang construction ovr/pvmt Bus Lic Renewal 012726 030690 35.00
TOTAL 35.00
Dickson Motor servIce ovr/pvmt Bus Lic Renewal 012727 030690 38.00
TOTAL 38.00
xenricx co. o"r/pymt Bus Lic Renewal 012728 030690 3.00
TOTAL a:oo
xvuns Jae Yi's Gardening ovr/pymt Bus Lic Renewal 012729 030690 20.00
TOTAL 20,00
Lou s r K Security cent o"r/pvmt Bus Lic Renewal 012730 030690 15.00
TOTAL 15.00
03/*1/p0 15.54 ^4
Vendor Name
xesoiution Number
oescriptivn
cuecx# cxecx i;mount pazo
Date.
Master nemvuezers o,r/pymt Bus Lic Renewal 012731 030690
TOTAL
Mike caputtv ovr/pvmt Bus Lzc Renewal 012732 osoapo
TOTAL
Modern Electric ovr/pvmt Bus L^c Renewal 012723 000apo
TOTAL
Richard m. osura avr/pvmt Bus Lic Renewal 012734 eowapo
TOTAL
Rost Alarm system ovr/pv*t Bus Lic Renewal 012725 000apo
TOTAL
Rafael. mrsmu"z : son o,r/pvmt Bus Lzc xeneuaz 012726 030690
TOTAL
RD Plumbing ovr/pymt Bus Lic Renewal 012727 030690
TOTAL
Artex services ovr/pvmt Bus Lic Renewal 012720 030690
TOTAL.
Braun Linen ovr/pvmt Bus Lic Renewal 012739 030690
TOTAL
Bun 0 Bottle ovr/pvmt Bus Lic Renewal nzzr*o 030690
TOTAL.
Cedar Roofs ovr/pxmt Bus Lic Renewal 012741 030690
TOTAL.
E.B. Rudder construction uvr/pymt Bus Lic Renewal 012742 030690
rorA/
Evans rree service o"r/pvmt Bus Lic neneuaz 012743 oaoapo
15.00
25.00
o�.o*
10.00
zo.00
20.00
20.00
10.00
10.00
+S.oa
15.00
lt;.00
zV.00
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Ios/oz/pn 15.54.4*
Resolution Number po-zp*z March ca. 1990 PAGE
Vendor Name oenuv, wame oescrzption
1
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cxec:# Check. Amount paid
Date.
TOTAL 20 .00
Finch Tree Surgery o,r/ppmt Bus Lic peneuaz 012744 wooapo 23.00
TOTAL zao^
Fisher & wxitizev ovr/pvmt Bus Lic Renewal 012745 030690 15.00
TOTAL 15.00
Foix French Baking Co. o,r/pvmt Bus Lic Renewal 0127*6 030690 5.*0
TOTAL 5.00
Four-s Bakery ovr/pvmt Bus Lic Renewal 012747 oonavo 20.00
TOTAL 20.00
Fred m"sulman Roofing ovr/pvmt Bus Lic Renewal 01274o oaoapo 5.00
TOTAL. 5.0*
*aruet Management co. o,r/pvmt Bus L1c Renewal 012749 000apo 15.00
TOTAL 15.00
Mercer construction ovr/pvmt Bus Lic Renewal 012750 030690 15.00
TOTAL 15.00
Nelson Air Conditioning ovr/pvmt Bus Lic Renewal 012751 030690 55.00
TOTAL 55'00
o-T�ze ovr/pvmt Bus Lic Renewal 012752 030690 15.00
TOTAL 15.00
R Antiques uvr/p,mt Bus Lic Renewal 012753 030690 15.00
TOTAL
sanezzv Assoc. ovr/pymt Bus Lzc Renewal 012754 oauapo 30.00
TOTAL 30.00
Shannon/Campion ovr/pvmt Bus Lic Renewal 012755 030690 15.00
TOTAL 15.e0
03/01/90 15.54 44 Resolution Number '.-/0 -2941 march 08. /rpu
Vendor Name oescrirtivn cxecv* Check. Amount Paid
Date.
ypazvine carpet Linoleum uvr/pvmt Bus Lic Renewal 012756 oonapu ��oo
TOTAL 15.00
Ward free aer,zce ovr/pvmt Bus Lic Renewal ol2757 eooapo
TOTAL 90.00
Colby Living Trust ovr/pvmt Bus Lic Renewal 012753 030690 23.00
TOTAL 23.00
VOIDED CHECKS 12672 - 12676 . 12759
swo or nsponr
FINAL TOTALS
TOTAL 111.286.9*
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