HomeMy Public PortalAboutResolution 90-2950 CC Warrant1
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RESOLUTION NO. 90 -2950
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $375,208.90 DEMAND NOS. 12916
THROUGH 13033
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.
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 17TH DAY OF APRIL, 1990
LIA,G2/77 Xerdre
MAYOR
I, hereby certify that the foregoing Resolution, Resolution
No. 90 -2950 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 17th day of April,
1990 by the following vote:
AYES: Councilmember - Froehle,Manning,McGowan, Wilson,Breazeal
NOES: Councilmember -None
ABSENT: Councilmember -None
04/12/90 12.59.12
Resolution Number 90 - -2950 April. 17, 1.990 PAGE 1.
Vendor Name Description
Checkt Check. Amount Paid
[late.
Great Western Deferred Comp. -- 3/31/90 012916 041790 1,100.:0
TOTAL 1,100.50
United Way Campaign Contributions-3/31/90 012917 041790 39.00
TOTAL- 39,00
F&A Federal Credit Union Contributions- - 3/31/90 012910 041790 2,400.00
TOTAL 2,400.00
Calif. Contract Cities Registration for Workshop 012919 041790 65.0()
TOTAL 65.00
K -Mart.
K -Mart
K -Mart
K -Mart
Public Employees
Public Employees
Public Employees
William Corrette
Santa Anita Lanes
Pavilions
U.S. Postmaster
Vera Van Dorn
City of Temple City
Purchase of fi].ni
Purchase of film
Purchase of film
Purchase of film
Medical Premium -April
Medical. Premium -April
Medical Premium -April
012920 041790
041790
041790
041790
19.18
1.9.18
19.19
19.18
TOTAL. 76.73
012921 041790
041790
041790
8,690,49
700.00
1,039.40
TOTAL 10,429.89
C.P.R. Class Expenses 012922 041790 180.00
TOTAL 180.00
Bowling Fees - Spring Camp 012923 041790 70.00
TOTAL 70.00
Reception - Gilmore Family 012924 041790 89.20
TOTAL 89.20
Replenish Postage Meter 012925 041790 500.00
TOTAL 500.00 0
Reception - Gilmore Family 012926 041790 154.44
TOTAL 154.44
P/R Reimbursement 4/15/90 012927 041790 44,555.42
04/12/90 12.59.12
Resolution Number 90- 2950 April. :L , 1990 PAGE
Vendor Name Description Check* Check, Amount Paid
Date.
TOTAL 44,555.42
C.P.R.S. South Region Reg. -South Region :L.nstit. 012928 041790 60.00
TOTAL 60.00
Argo's Restaurant. Sheriff's Breakfast 012932 041790 1.68.47
TOTAL 168.47
A T & T Phone System Lease -April 012933 041790 19,48
TOTAL 19.48
B.I.G. Enterprises Inc. Bus Shelter Lighting 012934 041790 383.49
TOTAL_ 383.49
Covina Typewriters Purchase Typewriter 012935 041790 586.32
TOTAL 586.32
Coca-Cola Bottling Co. Apr. Rent. h Replenishment 012936 041790 197.15
TOTAL 197.15
State of California Signal Maintenance -Feb, 012937 041790 84.08
State of California Signal Maintenance - -Feh, 041790 1. ,091.45
TOTAL 1,175.53
Desy's Printing Code Enforcement. Notices 012938 041790 102.16
TOTAL 102.16
Embree Buses, Inc. Recreation Excursion 012939 041790 397.94
TOTAL 397.94
..Judicial Data Services Citations -,Jan. 6 Feb. 012940 041790 522.30
TOTAL 522.30
Kelly Services Inc. Temporary Help 012941 041790 12.05
TOTAL 12.85
Karl L. Koski Rotary Club Dues 012942 041790 :180.00
TOTAL 180.00
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04/12/90 1.2.59.12 Resolution Number 90 - -2950 April 17, 1990 PAGE
Vendor Name
L. & N Uniform Supply
L. & N Uniform Supply
L & N Uniform Supply
L. & N Uniform Supply
L. & N Uniform Supply
L & N Uniform Supply
Liden's Stationers
Liden's Stationers
Liden's Stationers
Liden's Stationers
Liden's Stationers
Lou's Lock & Key
L.A. Co. Sheri.ff's Dept.
L.A. Co, Sheriff's Dept,
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept,
L.A. Co. Sheri.ff's Dept.
L.A. Co. Sherif'f's Dept.
L.A. Co. Sheriff's Dept.
McGladrey & Pullen
Pitney Bowes
Ralphs Grocery Co,
Ralphs Grocery Co.
Ralphs Grocery Co,
Description
Uniforms —March
Uniforms -- March
Uniforms —March
Uniforms —March
Uniforms— March
Uniforms —March
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Repair Lock Cylinder
Contract Services —.Jan.
Contract. Services —Feb.
Contract Services —Feb.
Contract Services -Jan,
Contract Services —Feb.
Contract Services —Jan,
Contract Services —Feb.
Contract Services —Feb,
Contract Services —Jan.
Contract Services —Feb.
Professional Service
Rental — Postage Meter
Recreation Supplies
Recreation Supplies
Recreation Supplies
So, Calif. RTD March Bus Pass Sales
Check# Check,
Date,
012943 041790
041790
041790
041790
041790
041790
TOTAL
012944 041790
041790
041790
041790
041790
TOTAL
012945 041790
TOTAL
012946 041790
041790
041790
041790
041790
041790
041790
041790
041790
041790
TOTAL
012947 041790
TOTAL
012948 041790
TOTAL
012949 041790
041790
041790
TOTAL
Amount Paid
133.45
27.87
10.21
53.38
1.6.33
106,14
347.38
49.65
7.94
59.36
8.40
52.98
178.33
45.00
45.00
2,738.30
2,738.30
566.80
21.30
127.80
53,998.33
53,998.33
5,272.90
73,659.32
73,659,32
266,780.70
835.00
835.00
124.90
124.90
138,00
79.93
9.85
227.78
012950 041790 13,603.00
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04/12/90 12.59.12 Resolution Number 90-2950 April 17, 1990 PAGE 4
Vendor Name Description Check4 Check. Amount Paid
1)ate.
TOTAL 13,603.00
S G Valley Tribune Classified Advertising 012951 041790 17.40
TOTAL. 1.7.40
Swank Motion Pictures Inc Recreation —Peter Pars Film 012952 041790 175.50
TOTAL 175.50
Sparks Auto Parts
Sparks Auto Parts
Star —News
Star —News
Misc, Auto Parts 012953 04:1790 6.28
• Misc. Auto Parts 041790 5.23
Legal Advertising
Classified Advertising
T C Chamber of Commerce Contract Service — March
Temple City Camera Film & Developing
Xerox Corp.
Xerox Corp.
Xerox Corp.
Xerox Corp.
So. Calif, Edison Co.
So, Calif, Edison Co.
So. Calif. Edison Co.
So. Calif, Edison Co.
So. Calif. Edison Co.
So. Calif. Edison Co.
Dry I n k
Fuser Agent & Developer
Fuser Agent
Lease Agreement - April.
Utilities —March
Utilities —March
Utilities —March
Utilities—March
Utilities —March
Utilities—March
So. Calif. Water Co. Utilities —Feb. & March
Sunny Slope Water Utilities—Feb. h March
Sunny Slope Water Utilities —Feb. & March
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TOTAL 11.51
012954 041790 22.71
041790 50.00
TOTAL 72.71
012955 041790 2,775.00
TOTAL 2,775.00
012956 041790 53.48
TOTAL 53.48
012957 041790 256.20
041790 229.52
041790 48.04
041790 854.02
TOTAL 1,387.78
012958 041790 8.51
041790 198.57
041790 24.45
041790 114.78
041790 3,161.57
041790 40.65
TOTAL 3,548.53
012959 041790 91.38
TOTAL 91.38
012960 041790 29.18
041790 95.72
04/12/90 12.59.12
Resolution Number 90 -2950 April 17, 1990 PAGE
Vendor Name Description
Sunny Slope Water
Sunny Slope Water
Sunny Slope Water
Sunny Slope Water
Utilities—Feb. & March
Utilities—Feb. & March
Utilities —Feb. & March
Utilities —Feb, & March
Check* Check, Amount Paid
Date.
012960 041790
041790
041790
041790
196.09
320.87
:15.60
249.67
TOTAL 907.21
League of Calif, Cities Brown Act Handbook 012961 041790 10.68
TOTAL 10.60
Calif Mun, Treasurer Assn Handbook Revisions 012962 041790 16.0:1
TOTAL 16.01
Rosalind M. Senne Recreation Refund 012963 041790 5.00
TOTAL 5.00
Crown Printing Spring Newsletters 012964 041790 3,271.00
TOTAL 3,271.00
L.A. Co. Public Works Contract Service —Jan. 012965 041790 9,418.00
TOTAL 9,410.00
Parkvi.ew Paint Center Plastic. Tarp & Duct Tape 012966 041790 72.27
TOTAL 72.27
Elsie Tinonx Rec. Excursion Cancel 012967 041790 25.00
TOTAL 25.00
Vera Van Dorn Employee Optional Benefit 012960 041790 403.00
TOTAL 403.00
Mutual Benefit Life Premium —April 012969 041790 1,480.84
TOTAL 1,480.04
Temple City florist Business License Refund 012970 041790 13.00
TOTAL 13.00
Alhambra Reprographics
Alhambra Reprographics
Alhambra Reprographics
Blueprints
Blueprints
Blueprints
012971 041790
041790
041790
13.50
20.75
20.75
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04/12/90 12.59. 12
Resolution Number 90 -2950 April 17, 1990 F'AGE
Vendor Name Description Check* Check. Amount Paid
Date.
TOTAL 55.08
Convention Recorders Convention Cassettes 012972 041790 60.42
TOTAL 60.42
Martin & Chapman Candidates Statement 012973 041790 1,101.66
TOTAL 1,101.66
Bank of America City Mgr. Meeting Expense 012974 041790 14.25
TOTAL 14.25
Custom Micrographics Toner 012975 041790 65.69
TOTAL 65.69
One Day Radar Calibrate Radar Unit 012976 041790 70.00
TOTAL.. 70.00
Los Angeles Times Classified Advertising 012977 041790 :L05.00
TOTAL 105.00
National Band & Tag Dog Licenses 012978 041790 297.57
TOTAL 297.57
First Lutheran Church Student & The Law Program 012979 041790 210.00
TOTAL 210.00
Airco /Renox Welding Sup Oxygen /Acetylene Refill 012980 041790 51.55
TOTAL 51.55
Jon Snodgrass Recreation Specialist 012981 041790 24.50
TOTAL 24.50
Penny Tiroux Rec. Excursion Cancel 012982 041790 25.00
TOTAL 25.00
Superior Signal Service Signal Maintenance - March 012983 041790 121.80
Superior Signal Service Signal Maintenance —March 041790 1,134.00
TOTAL 1,255.80
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04/12/90 12 .59.12
Vendor Name
So, Cal, JPIA
LeRoy I3ourret.te
May Hughes
Helen Stewart
Louise Stoddart.
Mary Kuether
Stephanie A. Rios
LOCO Dept. Public Works
LACO Dept. Public Works
Resolution Number 90-2950 April 17, 1990 PAGE
Description
Check4 Check, Amount Paid
[late.
Premium —April 012984 041790
TOTAL.
Rec. Excursion Cancel 012985 041790
TOTAL_
Rec. Excursion Cancel 012986 041790
TOTAL.
Rec_, Excursion Cancel 012987 041790
TOTAL
Rec. Excursion Cancel 012988 041790
TOTAL
Rec. Excursion Cancel 012989 041790
TOTAL
Employee Optional. Benefit 012990 041790
TOTAL_
Contract Service —Feb.
Contract Service —Feb,
012991 041790
041790
TOTAL
Western Trailer Service Trailer Jack Post 012992 041790
TOTAL
Diane Arana Cancellation Rec, Class 012993 041790
TOTAL
Anna Ge Almeida Cancellation Rec. Class 012994 041790
TOTAL
Satomi Zashi Cancellation Rec. Class 012995 041790
TOTAL
Kristen Prior Cancellation Rec. Class 012996 041790
105.40
105.40
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50,00
49.0;
656.49
705.55
45.17
45.17
15.00
15.00
15,00
15.00
41.25
41.25
41.25
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04/12/90 12.59.12
Vendor Name
Debby Yee —Chan
Ramie Branson
Gloria Simpson
Elizabeth Maccani
Nancy Gorey
Mercedes Zayas-- Flores
Linda Puestow
Ili Connie Swank
Teresa Calderone
Pam Doty
Sue Szabo
Yolanda Jauregui
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Resolution Number 90-2950 April 1.'7, 1990 PAGE
Description Check Check, Amount Paid
Date.
TOTAL 41.25
Cancellation Rec. Class 012997 041790 41.25
TOTAL.. 41.25
Cancellation Rec. Class 012998 041790 41.25
TOTAL- 41.25
Cancellation Rec. Class 012999 041790 41.25
TOTAL 41.25
Cancellation Rec... Class 013000 041790 41.25
TOTAL 41.25
Cancellation Rec. Class 013001 041790 41.25
TOTAL 41.25
Cancellation Rec, Class 013002 041790 41.25
TOTAL 41 .25
Cancellation Rec. Class 013003 041790 41.25
TOTAL 41.25
Cancellation Rec. Class 013004 041790 41.25
TOTAL 41.25
Cancellation Rec. Class 013005 041790 44.00
TOTAL 44.00
Cancellation Rec. Class 013006 041790 44.00
TOTAL 44.00
Cancellation Rec. Class 013007 041790 44.00
TOTAL 44.00
Cancellation Rec. Class 013008 041790 44.00
TOTAL 44.00
04/12/90 12.59.12
Resolution Number 90 - -2950 April 17, 1990 PAGE
Vendor Name Description
Check* Check. Amount Paid
Date.
Amy Shields Cancellation Rec, Class 013009 041790 44.00
TOTAL.. 44.00
Cynthia Jacques Cancellation Rec. Class 013010 041790 44.00
TOTAL 44.00
Henrietta Lumby Recreation Refund 013011 041790 30.00
TOTAL 30.00
Maria Goulding Cancellation Rec. Class 013012 041790 16.50
TOTAL 16.50
Muriel Nunez Recreation Refund 013013 041790 60.00
TOTAL 60.00
Mam:i Inaba Cancellation Rec, Class 013014 041790 30.00
TOTAL 30.00
Mercedes Harriman Cancellation Rec, Class 013015 041790 30.00
TOTAL 30.00
Dorothy Smith Rec. Excursion Cancel 013016 041790 25.00
TOTAL 25.00
Grace Beavers Rec. Excursion Cancel 013017 041790 25.00
TOTAL 25.00
Madeline Jackson Rec. Excursion Cancel 013010 041790 25.00
TOTAL 25.00
Ruth Foster Rec. Excursion Cancel 013019 041790 25.00
TOTAL.. 25.00
Mary Ann Havel Rec_, Excursion Cancel. 013020 041790 25.00
TOTAL_ 25.00
Thomas 6 Edna Okazaki Rec. Excursion Cancel 013021 041790 25.00
Thomas & Edna Okazaki. Rec. Excursion Cancel 041790 25.00
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04/12/90 :12.59.12
Resolution Number 90 -2950 April 17, 1.990 PAGE 1.0
Vendor Name Description Check* Check, Amount Paid
Date.
TOTAL 50.00
Yoshika Kikuchi. Recreation Refund 013022 04:1790 30.00
TOTAL 30.00
Gerardo Hernandez Business License Refund 0:1.3023 041790 17.00
TOTAL 17,00
Everfi.rst Enterprises Business- License Refund 013024 041790 25.00
TOTAL 25.00
E & E Electronic Business License Refund 013025 041790 45.00
TOTAL 45.00
Pit Stop Business License Refund 013026 041790 29.00
TOTAL 29.00
Finnerty's Fix It All Business License Refund 013027 041790 15.00
TOTAL 15.00
Connor Air Conditioning Business License Refund 013026 041790 100.00
TOTAL 100.00
Massie's Hobby House Business License Refuncl 013029 041790 15.00
TOTAL 15.00
Exxon U.S.A. Co. Business License Refund 013030 041790 38.00
TOTAL 38.00
L.D.H. Construction Business License Refund 013031 041790 10.00
TOTAL 10.00
Lynne Pahner Fares and Subsistence 013032 041790 106.0()
TOTAL 106,00
VOIDED CHECKS 12929 - 12931, 13033
FINAL_ TOTALS
TOTAL 375,208.90
* .* * * * E N O O F R E P O R T * * * **
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