HomeMy Public PortalAboutResolution 90-2943 CC Warrant1
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RESOLUTION NO. 90 -2943
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $165,204.98 DEMAND NOS. 12760
THROUGH 12839
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 MARCH, 1990
MAYOR
I, hereby certify that the foregoing Resolution, Resolution
No. 90 -2943 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 20th day of March,
1990 by the following vote:
AYES:
NOES:
ABSENT:
Councilmember- Atkins, Breazeal ,Gillanders,Swain,Froehle
Councilmember -None
Councilmember -None
os/za/po 15.50.0T
Resolution Number 90-29*3 xarcx zc' 1550 PAGE
Vendor Name Description
cxecx# Check. *mount Paid
Bate.
U.S. postmaster Replenish Postage meter 012766 ooaoro 500.00
TOTAL 500.00
Sherman Library & Gardens Recreation Excursion 012761 032090 5*.00
TOTAL. 54.00
Jvv Thompson Recreation Refund 012762 oozopo 30.06
TOTAL 30.00
U.S. postmaster Postage for Newsletter 012763 032090 1.23*.26
TOTAL. 1.234.36
Vic x^uett Attendance at CPRS conf, 012764 032090 370.*0
TOTAL. 870.00
Bud Adams Attendance at cpas con, 012765 oouopn 264,00
TOTAL 264.06
Harry Crump Attendance at cpna con/. 012766 032090 370,00
TOTAL. 370.00
State of California Attendance at CSTI 012767 032090 150.00
TOTAL 150.00
Pleasure Palate Attendance at caTz 012768 032090 37.00
TOTAL 37.00
Embassy Suites Hotel Attendance at cSrz 012769 032090 835.82
TOTAL 335.62
Bill *art *ttenuance at osTz 012770 032090 340.00
TOTAL. 340.00
B.I.G. Enterprises Inc. New Bus Shelters 012771 032090 27'580.00
TOTAL 27'580.00
City of Temple City P/R Reimbursement 3/15/90 012772 022090 43.288.8/
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03/12/90 15.50.09
Resolution Number 90-29*2 harc» oo. 1990 PAGE
Vendor Name Description cxecx* Check. Amount paid
Date
TOTAL �o'zaa�o�
II/ League of Calif, citzes �vn� ^n pr�vacv zssues o�z77a o��opo 35.00
TOTAL 85.00
zps Services 10x aet -cxip & Slurry 012774 022090 15'527.99
TOTAL 15'527.99
Public Employees Medical Premium-March 012775 022090 1'017.*0
Public Employees Medical Premium-March 032090 600,00
Public Employees Medical Premium-March 032090 8'329.49
TOTAL. 9'946.89
Contractors Specialty zn% net. La Rosa Yard 012776 032090 1'900.00
TOTAL. 1'900.00
r&A Federal Credit Union contriuutions-2/15/90 012777 022090 2.400.00
TOTAL. 2'400.00
United Way Campaign cvntriuutions-3/15/90 012778 022090 29.00
TOTAL 39,00
Great western Deferred cvmp.-2/15/90 012779 032090 1'1*0.50
TOTAL 1.140.50
II/ Auvanceu znter systems Laser Toner cartriuoe Vzz7oo oozopo zo7.20
TOTAL 237.20
Arrowhead Drinking water February Rent 012706 032090 17.92
TOTAL 17.92
Asplundh manufacturing Safety znspec, on Chipper 012737 022090 705.12
TOTAL 705.12
A T ^ T 'march Lease 012788 032090 zp.*a
TOTAL 19.48
Coca-Cola ovttziny co. March Rent 01279Y 032090 15'00
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03/13/90 15.50.09
Vendor Name
Resolution Number 10-2943 March 20 zppo PAGE
Description check*
check.
Date.
Amount Paid
TOTAL. 15.00
Bey s Printing Regular Envelopes 012790 032090 198.07
TOTAL 198.07
smuree Buses, Inc. Recreation Excursion 012791 ooaopu 645.00
TOTAL 645.00
Foothill Medical Clinic Pre-Employment Exam 012792 032090 3.50
TOTAL 3.50
Lewis Saw & Lawnmower Repair chainsaus 01')798 oozopu 112.45
TOTAL 112.45
L & N Uniform Supply
L N uniform Supply
L a N uniform auppzv
L & N uniform Supply
L a N Uniform Supply
L & N uniform Supply
Uniforms-February 01279* osznpo 106.*7
Uniforms-February 032090 27.87
Uniforms-February 032090 10.21
Uniforms-February oazopo 42.5r
Uniforms-February 032090 12.60
Uniforms-February 032090 84.4'2
L.A. co. District Attvrne Legal Services-January
ToTAL 28*.16
012795 032090 32.*2
TOTAL 32.42
L.A. co. Sheriff's Dept. contract services-Jan 012796 032090 388.12
L.A. Co. Sheriff's Dept. contract Services-Jan 032090 349.82
L.A. co. Sheriff's Dept. Contract services-Jan 032090 110.16
TOTAL 848.10
L.A. co. Treasurer Citations-January 012797 032090 792.00
ou
rp�
TOTAL .
Mercury Mailing & printin Newsletter Addressed 01277a 032090 30,00
TOTAL 30,00
Motorola Inc.
Motorola Inc.
Motorola Inc.
Motorola Inc.
Motorola Inc.
Service Agreement-April
Service Agreement-April
Service Agreement-April
Service Agreement-April
Service Agreement-April
012799
uaoopo
032090
032090
032090
032090
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03/13/90 15.50.09
Vendor Name
Resolution Number 90-2942 narcx 20' 1990 PAGE
Description cxec^4
check.
Date.
Amount Paid
Motorola Inc. Service Agreement-April 012799 032090 52.66
Motorola Inc. service Agreement-April oouopo 19.6'3
Motorola Inc, Service Agreement-April 032090 21.25
TOTAL 284.95
Office Products aerv. ctr Preventive *ait, Kit 012800 oozopo 38.14
TOTAL 88.1*
nazpxs Grocery co. Recreation Supplies ozaooz uozopo 10.64
TOTAL 10.64
So. C.azif, nTo Feb, Bus pass Sales ozzaoz 032090 13'673.00
TOTAL 13'673.00
S o Valley Tribune Advertising nzu000 032090 30.96
TOTAL 30.96
City of San Gabriel contract Services-Jan. 012804 032090 s'ap*.*a
City of San Gabriel contract Services-Feb. 032090 2'561.76
TOTAL 5'956.22
Sparks Auto Parts misc. Auto parts 012805 032090 132.25
^ TOTAL 132.25
Spectrum Counseling Serv. Juvinezle Diversion 012006 032090 162.00
TOTAL 162.00
Star-News Legal Advertising 012007 032090 149.09
Star-News Classified Advertising 032090
Star-News Legal Advertising 032090 195.62
TOTAL 367.97
T C Chamber of commerce contract Service-February 012808 032090 2.775.00
TOTAL 2'775.00
Xerox Corp, Lease Agreement-March 012009 032090 054.02
TOTAL 854.02
Ray Youmans Automotive Gasoline-February 012810 032090 27.00
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03/13/90 15.50.0v
Vendor Name
Resolution Number 90-2943 March uu' zppo PAGE
oesCriptmn
Check*
Check.
oate�
Amount Paid
Ray Youmans Automotive Gasoline-February 012810 oozopo zaz.�v
Ray Youmans Automotive Gasoline-February uocopo 120.24
Ray Youmans Automotive Gasoline-February 032090 16.88
Ray Youmans Automotive Gasoline-February uuzopo 126.50
Ray Youmans Automotive Gasoline-February oozopo 15*.5 �
Ray Youmans Automotive Gasoline-February 032090 26.76
TOTAL 742.21
So. Calif. Edison co. Utilities-February 012811 032090 261.20
So. Calif. Edison Co. Utilities-February 032090 3.287.77
So. Calif. Edison Co. Utilities-February 032090 24.99
So. Calif. Edison co. Utilities-February 032090 71.27
So. Calif. Edison co. Utilities-February 032090 276.97
TOTAL. 2'922.20
California-American Utilities-Jan & Feb 012312 032090 248.85
California-American Utilities-Jan & Feb oaznpo 950.86
TOTAL 1.207.71
Lucille neTxomas Recreation Specialist 012612 032090 302.40
TOTAL aoz.*o
Edwin *amize Recreation Specialist 012014 032090 38.50
TOTAL 30.50
Linda Hithe Recreation Specialist 012015 032090 57.75
TOTAL 57.75
Sarah Nichols Recreation specialist 012816 032090 100.00
TOTAL. 100'00
vixxi Shore Recreation Specialist 012317 032090 303.19
TOTAL 303.19
Mobile Weld Repair Light Poles 012012 032090 280 .00
TOTAL 200.00
Associates Purchasing Vertical File 012819 032090 276.46
TOTAL 276 .48
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o3/13/90 xesozurmn Number 9e-2940 march 1990 pAsc
Vendor Name Description
L.A. Co. Public works
Mutual aencAit Life
McVey Hardware
McVey Hardware
McVey Hardware
McVey Hardware
McVey Hardware
McVey Hardware
McVey Hardware
uxecxw Check. Amount Paid
oate
Engineering Service—Dec. 012820 032090 1=.066.17
TOTAL 1*'066.17
Premium—March 012021 ozzovo 1.098.31
TOTAL 1'o98.32
Misc. Hardware Supplies nzzazz 032090 233.70
Misc. Hardware Supplies 032090 98.74
Misc. Hardware Supplies 032090 42.20
Misc. Hardware Supplies 032090 11.64
misc Hardware Supplies 032090 13.15
Misc. Hardware Supplies 032090 151.37
Misc. Hardware Supplies 032090 41'65
TOTAL
Arbor Nursery Inc. misc. Trees 012823 032090 z'pao.zo
Arbor Nursery Inc. misc. Trees 032090 627.46
Arbor Nursery Inc. misc. Trees 032090 210.00
TOTAL 3'797.64
Inmac computer Cable 01202* 032090 230.10
TOTAL 280.10
The Flag shop United States Flags 012825 032090 *91.42
TOTAL 491.42
Bancroft Whitney co. Subject Code Books 012826 032090 *35.50
TOTAL 435.50
maovmov Install Transceivers 012827 032090 163.34
macvmco install Transceivers 032090 336.66
TOTAL 505'00
Superior Signal service Repair Pedestrian Head 012328 032090 219.05
TOTAL 249.05
So. caz. JPIA premium—march 012829 032090 105.40
TOTAL 105.40
Arrow Straight Curb Markings 012830 032090 236.80
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03/13/90 15.50.00 Resolution Number 90-29*o March uo' zppw PAGE
Vendor Name
GE Capital Corporation
Description
cxecx* Check. Amount Paid
Date.
TOTAL
Phone System Lease purch. 012021 032090
TOTAL
236.80
699.52
699.52
South Coast Aqmo Annual Bill 012832 032090 43.50
South coast Aomo Annual Bill 032090 72.50
TOTAL 116.00
LACO Dept. Public Works Traffic Signal mait.-oec, 012833 032090 326.95
LAco Dept. Public Works Traffic Signal mait.-Sept 032090 72.49
LAco Dept. Public Works Traffic Signal *ait.-Jan. 032090 161.27
LACO Dept. Public Works Traffic Signal mait.-Jan. 032090 77.20
LACO oent, Public Works Traffic Signal mait.-Dec. 032090 49.06
TOTAL 686.97
Pro Sweeper Service Sweeper Service-Jan & Feb 012834 032090 312.00
TOTAL 312.00
s.o.o.m.A.A. Tournament Entry Fee 012835 032090 35.00
TOTAL 35.00
Aovsta Plumbing & Heating Repair Water Heater 012836 032090 90.53
TOTAL 90.53
Survivor Industries, Inc. Emergency Drinking Water 012837 032090 167.50
TOTAL 167.50
Lynne Pahner Employee Optional Benefit 012838 032090 zoo.00
TOTAL 100'00
VOIDED CHECKS 12780 - 12784, 12839 FINAL TOTALS
TOTAL 165'204,9a
+++*+ ENO OF REPORT *+++*
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