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Home My Public Portal AboutResolution 90-2947 CC Warrant1 1 RESOLUTION NO. 90 -2947 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $184,152.75 DEMAND NOS. 12840 THROUGH 12915 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 3RD DAY OF APRIL, 1990 I, hereby certify that the foregoing Resolution, Resolution No. 90 -2947 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 3rd day of April, 1990 by the following vote: AYES: Councilmember- Atkins, Breazeal, Gillanders,Swain, Froehle NOES: Councilmember- None ABSENT: Councilmember- None 03/29/90 14.26.07 Vendor Name Calif, Contract cities Calif, contract cities Calif. contract cities Kay Floyd Don Griffiths Jerry Seibert Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian *. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian m. Love Vivian M. Love Resolution Number 90-2947 April o, 1990 PAGE 1 Description ccCA Golf Entry pee cCcA Golf Entry Fee occA Golf Entry Fee Planning comm. Institute Planning comm. Institute Planning Comm. Institute pett/ Petty pettv Petty Petty Petty Petty Petty Petty Petty Petty Petty 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 checxt Check. oate, 012840 040390 040390 040390 TOTAL 012841 040390 TOTAL 012842 040390 TOTAL 012844 040390 TOTAL 012845 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 TOTAL West ssv Planning council Attendance Monthly mtno 012846 040390 TOTAL Calif. Dental Health Plan Dental Premium—April Calif. Dental Health Plan Dental Premium—April U.S. Postmaster San Diego Hilton 012847 040390 040390 TOTAL Replenish Postage Meter 012840 040390 TOTAL Hotel for City Clerk conf otza*v 040390 TOTAL *mount Paid 75 00 75 00 75 00 225 00 334 00 384 80 395 70 395 70 395.70 395.70 36 00 19 00 p.51 57 26 10 00 12 80 10 89 23 .4p 24 00 19 50 19 60 3 6 13 04 258 02 25 00 25.00 20.00 156.26 500.00 500,00 114.45 1z4.*5 1 1 1 03/29/90 14 .26.07 Vendor Name I�� Leasue of Calif. cities Calif. Contract cities Calif. contract cities Calif. contract Cities Calif. contract cities Calif. contract cities General Seating Spa Hotel Spa Hotel Spa Hotel Spa Hotel Spa Hotel Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love City of Temple City A A Equipment Rentals 1 Resolution Number 90-2947 April 3. 1990 PAGE Description cxeck4 cxeck, Date. Registration c.czerx c^nf 012050 040390 TOTAL Registration Ann. seminar 012851 0*0390 Registration Ann. seminar 040390 Registration Ann Seminar 040390 Registration Ann. seminar 040390 Registration Ann. Seminar 040390 Live Oak Park Improvements TOTAL 012852 040390 TOTAL Hotel Deposit for Seminar 012853 040390 Hotel Deposit for seminar 040390 Hotel Deposit for seminar 040390 Hotel Deposit for seminar 040390 Hotel Deposit for Seminar 040390 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 Petty Cash Reimbursement Petty cash Reimbursement Petty Cash Reimbursement TOTAL 012854 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 TOTAL P/R Reimbursement 3/31/90 012853 040390 TOTAL Misc. Mower parts 012860 040390 TOTAL Amount Paid 115.00 115.00 750,00 750.00 600.00 245.00 1'cu5.00 o'57o.00 15'z21.00 15,121.00 500.00 592.65 400.00 100.00 500,00 z^npz.a5 30.00 22.00 30.21 24.00 12.60 6,92 16.08 39.00 25.00 13.00 13.87 2.66 6.30 5.01 35.45 282.10 42,792.26 4u'rrz.oa 129.74 129.74 o3/2p/po Resolution Number 90-29*7 April o' 1990 PAGE Vendor Name Description Air-rro Inc. Air-rro Inc. Air-Tro Inc. Air-rro Inc. Routine maintenance Routine maintenance Routine maintenance Filter Routine Cxecx# cxecx Date. Amount Paid 012861 040390 93.50 0*0390 176.0u 040390 19.25 040390 19.25 TOTAL 308.00 A T 6 T Phone System Lease 012a62 040390 3.09 TOTAL 3.89 Patti Bates Professional service-*ar, 012063 040390 650.0* TOTAL 650.00 Community Disposal Co. contract service-Feu. 0120*4 040390 6'031.10 TOTAL 6,031 .10 Community Transit Service contract Service-Feb. 012065 040390 10'112.45 TOTAL. 1o.112 45 State or California Signal Maintenance-Jan. 012066 o*oapo 159.02 State of California Signal Maintenance-Jan. 040390 870.84 TOTAL 1,029 .86 George snvazz contract service-march 012867 040390 480'00 TOTAL 480.00 Elite Printing Business Cards 012868 040390 81'13 TOTAL 81.13 Garvey Lawnmowers Inc. Spark Plugs a Blades 012869 040390 56.36 TOTAL 56.36 Jim's plant-raja Plant Maintenance-March 012870 040390 137.00 TOTAL 137.00 Liuen's Stationers Office Supplies 012871 040390 94.73 Liuen's Stationers Office Supplies 040390 45'21 Liuen s stationers Office Supplies 040390 19.56 Liuen's stationers Office Supplies 040390 70.30 Liuen's stationers Office Supplies 040390 12.92 040390 23.45 Liuen's Stationers Office supplies 1 1 1 03/29/90 14.26').07 II/ Vendor Name _ Description Liuen's stationers Liuen. s Stationers ..~ Resolution Number 90-2947 April o. 1990 PAGE 4 Office Supplies ice Supplies Lou's Lock & Key Repair Fire pro Check check Amount Paid Date. 012871 o40390 040390 of File Lou's Lock & Key master Padlock 040390 zV ' a4 89.71. 130.51 TOTAL 500.*5 012872 o*ospo 37.00 L.A. Co. Sheriff's Dept. L.A. co Sheriff's Dept, L.A. co. Sheriff's Dept. Clearance Letters Clearance Letters Clearance Letters TOTAL 47.64 012373 040390 18.90 040390 56.70 040390 18.90 TOTAL 94.50 Mercury Mailing & Printin Printing of Budget Forms 012874 040390 70.46 TOTAL 70.46 Cathy Burroughs Mileage Reimbursement 012875 040390 TOTAL 29.95 Pro-Landscape Median Maintenance-March 012076 040390 1.339.25 Pro-Landscape median Maintenance-March 040390 679.25 TOTAL 2.013.50 Pacific Bell Utilities-Feb. 012877 040390 18.76 Pacific Bell Utilities-Feb. 040390 17.81 Ipacific oezz utizities—reu. o40090 za.ro — pacific Bell Utilities-Feb. 040390 1.136.** Pacific Bell Utilities-Feb. 040390 13.93 1 TOTAL 1'213.64 nazphs Grocery co. Coffee 012o78 040390 nazpxs Grocery co. Recreation Supplies 040390 32.62 �u.ao TOTAL 85'00 Sunshine Janitorial serv. April Cleaning & Supplies 012079 040390 1.486.00 TOTAL 1'486.00 r.o.a.m. Inc. Bus Shelter maintenance 012880 040390 1.032'40 TOTAL 1'032.40 uo/zp/po 14.26.07 Vendor Name Xerox Corp. So. Calif, Edison Co. So. Calif. Edison Co. ov Calif. Edison Co. So. Calif. Edison co. So. Calif. Edison co. So. Calif. Gas co. So. Calif. Gas co. So. Calif. Gas co. So. Calif. Gas co. ao Calif, Water Co. So Calif. water co. Sarah Nichols Sarah Nichols Charles n, martin zCmA Retirement Corp. zcmA Retirement Corp. parxvieu Paint Center Vivian M. Love Tom areazeaz Resolution Number 90-2947 April u, zppo PAGE Description chec:4 Check. Amount Paid Date. Meter Usage-February 012381 040390 129.91 TOTAL 129.91 II/ Street Lighting-February 012882 040390 1*'667.92 Utilities-Feb. 040390 1'632.50 Utilities-Feb. 040390 11.97 Utilities-Feb. o40390 53.99 Utilities-Feb. 040390 1'186.05 TOTAL 17'552.49 Utilities-Feb. 012883 0*0390 196.44 Utilities-Feb. 040390 25,42 Utilities-Feb. 040390 468.63 Utilities-Feb. 040390 13.93 TOTAL 704.42 Utilities-Feb, 01288* 040390 550.77 Utilities-Feb. 040390 8.*2 TOTAL 559.19 Recreation Specialist 012885 040390 231.00 Recreation Specialist 040390 105.00 TOTAL 336,00 Professional Services-Mar 012886 040390 1.020'00 II/ TOTAL 1'020.00 Deferred Compensation 012887 040390 150,00 "°'°''=" ^`~~~^~~`^''� -� oeferreu Compensation 040390 . TOTAL 710.00 Paint Brushes 012888 040390 61.10 TOTAL 61.10 Employee Optional Benefit 012889 040390 118.30 TOTAL 110.30 Reimbursement for conf. 012890 040390 31.08 TOTAL 31.08 1 03/29/90 14.26 .07 Resolution Number 90-2947 April o. 1990 PAGE a Vendor Name Description checx# Check. Amount Paid Date. I zam Maintenance Agreement-Mar 012391 04*390 30.00 TOTAL 30.00 Francine Maldonado Mileage Reimbursement 012092 o*nopo 58.50 TOTAL 50.50 Martin 6, Chapman Sample Ballots 012093 040390 183.61 TOTAL 183.61 Reliable Lumber Inc. Lumber 012894 040390 36.83 TOTAL 36.83 Weaver and Assoc Auto insurance 012095 040390 230.00 TOTAL 230.00 Whittier Fertilizer Camellia Food 012896 040390 91,52 Whittier Fertilizer Leaf Mold 040390 64.41 TOTAL 155.93 Star Maintenance Coco Soap 012897 040390 35.17 TOTAL 35.17 Los Angeles Times Advertising 012898 040390 �o.*1 I rorL 4o.4z Jobs Available City Manager Recruitment 012899 040390 121.89 TOTAL 121.89 US Rentals Aerator 012900 040390 66.00 TOTAL 66.00 Temple city Council PTA Refund Comm. Room Deposit 012901 040390 100.00 TOTAL 100.00 Western City Magazine City Manager Recruitment 012902 040390 252.00 TOTAL 252.00 Cellular Dynamics March Service 012903 0*0390 27.20 1 , I ` , _ " . Resolution d a nb cr 90-2947 Vend c;r Name Apr:i.:l. 3, 1990 PAGE. Description ChE:,ck.,ll Check. Date, I...awrfancex Photography Photographs Superior S:igna1. Servic::-. Superior Si.gra]. Service Superior Signal Service Superior Si.gnal. Se.,rvie:r., Superior Signal. Servi.cce, Superior 5igna1. Service Superior Signal Service:, Signal Maintenance-Feb, Repair Safety Lights Repair Safety I...:i.ght.s Repair Safety Lights Repaired Wiring ing Repair Safety Light. Ret.i.me Lights Lod:' mpees:: Recreation I'C?1'und LACO Dept. Public Works. Engineering berv, -CiCt. LACO Dept. Public Works Engineering Serv,- Jan. [.7,50 Dept. Public Works Engineering iaerv,'Nov. LACO Dept, Public Work::. Engineering Serv,- -Else. LACO Dept. Public: Works Engineering Serv, -Nov. I...ACO Dept, Public Work=.; Engineering Serv,- -Oct, LACO I]ep't. Public Works Engineering Serv, -Dec. LACO Dept, Public Works Engineering Se:'rv,- -Jan, LACO Dept. Public Works Engineering Serv, - -tict, I...ACO Dept. Public Works Engineering Serv, -Nov. LACO Dept. Public Works Engineering Serv,- -Dec, LACO Dept. Public Works Engineering S€'rv, -Jan, LACO Dept., Public Works Engineering Serv, - -Oct, LACO Dept. Public Works Engineering Serv,- -Nov. 56513 Dept, Public Works Engineering Serv, -Dec. LACO Dept. Public- Work-=, Engineering Serv, -Oct. I...i1CO Dept. Public:: Works Engineering Serv. -Nov. LACO Dept. Public: Works Engineering Serv,- -Dec:, 5ACO Dept. Public Works Engineering Serv,-,Jan. LACO Dept. Public Work:: Engineering Serv,- -Oc.t, ...co IA Dept. Public.. Works Engineering erv. •-Dec, LACO Dept. Public Work:. Engineering Serv. -CJCt, LACO Dept. Publicc. Work;: Engineering Serv. -Dec. LACO [Dept., Public Workss:. Engineering SerV."'..Jan. Agost.::a Plumbing t, Heating Repair Water Heater TOTAL.. 012904 040390 TOTAL. Amount Paid 1:14,717 114. 012905 040390 1,255.80 040390 1.08,26 040390 125,40 040390 91,99 040390 320,14 040390 125.40 040390 110.00 TOTAL.. 136.99 012906 040390 15,00 TOTAL-. 15,00 012907 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 040390 '9.1 , 981 .::i1:; 4,739,70 -,£368,00 6,195.2._ 966.22 321,25 357,5=, 63.57 5,490.84 1.3,146.26 4,450.71 13,151.211 19.88 38.19 207,39 413.69 53.66 6.`J5 11.72 :1.,061.69 TOTAL 59,872.25 012908 040390 147,19 TOTAL 147.19 1 1 oa/2p/pn Number 90-2947 April o. 1990 PAGE o Vendor Name Description checx4 chec:. Amount Paid Date. I Lvnne pahner Employee Optional Benefit ozzpop 040390 118.00 TOTAL 118.00 Harmony Associater City Manager Recruitment 012910 040390 35.00 TOTAL 35.00 Arrow Truck Bodies sgui Refurbish Utility Body 012911 040390 2.020.23 TOTAL 2.020.28 Palm Springs Aerial Tram Recreation Excursion 012912 040390 464.35 TOTAL 46*.35 Learning Resources weturx One—year Subscription 012913 040390 69.00 TOTAL 69.00 Clyde McAuley, M.o. Loss Rental Agreement 012914 040390 2'9*7.12 VOIDED CHECKS 12843 , 12856 — 12859 , 12915 * ENE) or REPORT * 1 1 TOTAL 2'949.12 FINAL TOTALS TOTAL 184'152.75