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Home My Public Portal AboutResolution 90-2953 CC Warrant1 1 1 RESOLUTION NO. 90 -2953 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $92,607.39 DEMAND NOS. 13034 THROUGH 13147 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 1ST DAY OF MAY, 1990 I, hereby certify that the foregoing Resolution, Resolution No. 90 -2953 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 1st day of May, 1990 by the following vote: AYES: Councilmember- Froehle, Manning,McGowan,Wilson,Breazeal NOES: Councilmember- None ABSENT: Councilmember- None 04/26/90 09.37.30 Resolution Number 90 -2953 May 1, 1990 PAGE Vendor Name Description Airco /Renox Welding Sup Oxygen /Acetylene Refill Jon Snodgrass Recreation Specialist Penny Tiroux Superior Signal Service Superior Signal. Service So. Cal. JPIA LeRoy 8ourrette 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 Vivian M. Love CPRS CPRS Great Western Rec. Excursion Cancel Signal Maintenance -March Signal Maintenance -March Premium -April Rec. Excursion Cancel Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Cash Cash Cash 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 Reimbursement Reimbursement Reimbursement Check* Check, Date, 013034 050190 TOTAL 013035 050190 TOTAL 013036 050190 TOTAL 013037 050190 050190 TOTAL 013038 050190 TOTAL 013039 050190 TOTAL. 013040 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 TOTAL C.P.R.S. Luncheon 013041 050190 C.P.R.S. Luncheon 050190 TOTAL Deferred Comp.- 4/15/90 013042 050190 Amount Paid 51.55 51,55 24.50 24,50 25.00 25.00 1,134.00 121.80 1,255.80 105.00 105.00 25.00 25,00 19.35 9.90 79.04 24.89 15.00 4.89 11.00 9.79 17.72 25.38 5.92 33.50 7.90 5.00 12.63 12.67 294.78 8.00 25.00 33.00 1,120.50 1 1 1 1 1 1 04/26/90 09.37.30 Vendor Name United Way Campaign F&A Federal Credit Union Calif. Contract Cities City of Lakewood League of Calif. Cities Spa Hotel Resolution Number 90 -2953 May 1, 1990 PAGE Description Check9 Check. Date. TOTAL. Contributions- 4/15/90 013043 050190 TOTAL. Contribution<.s- 4/15/90 013044 050190 TOTAL Atten. at .Comm. Wrkshp 013046 050190 TOTAL Entry Fee for Golf Tourn 013047 050190 TOTAL Atten Orientation Insstit. 013048 050190 TOTAL Hotel Deposit CCCA Bernina 013049 050190 TOTAL Calif. Dental Health.Plan Dental Premium-May Calif. Dental Health Plan .Dental Premium -May 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 Vivian M. Love Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Lash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement 013050 050190 050190 TOTAL 013051 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 050190 Amount. Paid 1.,120.50 .39.00 39.00 2,400.00 2,400.00 65.00 65.00 110.00 110.00 480.00 480.00 200.00 200.00 146.48 20.00 166.48 12.79 18.00 8.60 12.00 6.39 3.99 14.37 13.29 35.21 1.44 19 47 20.00 29.09 4.90 65. 50 5 . 00 TOTAL 270 , 04 04/26/90 09.:7.30 Vendor Name General Seating Irvine Hilton Hotel U.S. Postmaster Advanced Inter Systems Advanced Inter Systems Advanced Inter Systems Air —Tro Inc. Air—Tro Inc. Air —Tro Inc. Air—Tro Inc. Resolution Number 90 -2953 May 1, 1.990 PAGE:: Description Check* Check. Date. Amount Paid 10% Retention on Bleacher 013052 050190 1,680,11 TOTAL. 1.6£30.11. Hotel Deposit— Orientaion 013053 050190 291.60 TOTAL 291 .60 Replenish Postage Meter 013054 050190. 500.00 TOTAL 500 , 00 Maint Agreement 7/39- -5/90 013059 050190 11,792.00 Diablo Ribbons 050190 56.16 Verbatim Diskettes 050190 £36.14 Filter Rountine Routine Maintenance Routine Maintenance Filter Rountine Arrowhead Drinking Water Rental Fees —April Awards by Champion Awards by Champion Awards by Champion Patti Bates Plaques .Plaques Plaques TOTAL 11,934.30 013060 050190 19,25 050190 93,50 050190 176.00 050190 33.00 TOTAL.. 321 .75 013061 050190 17.93 TOTAL. - 17.93 013062 050190 77.25 050190 126.71 050190 144.11 TOTAL 348.10 Professional Service —Apr 013063 050190 650.00 Community Disposal Co, Contract Service- -March Community Transit Service Contract Service —March Desy's Printing Desy's Printing Desy'.s Printing Bus Pass Receipts Earthquake Wrkshp Letter Window Envelopes TOTAL 650.00 013064 050190 7,155 . 33 TOTAL 7,155.83 013065 050190 10,093.25 TOTAL 10,093,25 013066 050190 267.62 050190 173.20 050190 109.95 04/26/90 09. 337 , 30 Resolution Number 90 -2953 May I, :1.990 PAGE 4 Vendor Name Description Check# CI-eck, Amount Paid II/ Elate. TOTAL 550.77 Gorge Enval]. Contract Service- April 013067 050190 480.00 TOTAL 480.00 Elite Printing Business Cards 013068 050190 689.61 Elite Printing Sympathy Cards 050190 107.82 TOTAL.. 797.43 Embrey Buses, Inc. Recreation Excursion 013069 050190 500.00 TOTAL 500.00 Dwight French 6 Assoc. Professional Services -Mar 013070 050190 705.50 TOTAL. 705.50 Jim's Plant -raja Plant Maintenance- April. 013071 050190 105.00 TOTAL. 105.00 Kirk Paper Replenish Paper Supply 013072 050190 324,73 TOTAL 324.73 League of Calif. Cities Handbooks -New Council 013073 050190 8.01 TOTAL 8.01 L.A. Co. Sheriff's Dept. Prisoner Care 013074 050190 186.31 TOTAL 186.31 L.A. Co. Treasurer Contract Services Feb /Mar 013075 050190 1,278.00 TOTAL 1,278 00 Cathy Burroughs Mileage Reimbursement 013076 050190 24.19 TOTAL 24.19 Motorola Inc. Service Agreement -May 013077 050190 24.40 Motorola Inc. Service Agreement -May 050190 88.66 Motorola Inc. Service Agreement -May 050190 15.23 Motorola Inc. Service Agreement -May 050190 53.66 Motorola Inc. Service Agreement -May 050190 5.69 Motorola Inc. Service Agreement -May 050190 19.63 Motorola Inc, Service Agreement -May 050190 31.25 1 04/26/90 09.37.30 Vendor Name Motorola Inc_. Pro— Landscape Pro—Landscape Pacific Bell Pacific Bell Pacific Bell Pacific Bell Ralphs Grocery Co. City of San Gabriel Spectrum Counseling Serv. Resolution Number 90- 2953 May :1, 1990 PAGE Description Service Agreement —May Median Maintenance —April Median Maintenance—April Utilities -March Utilities —March Utilities- -March Utilities — March Checkt Check. Date. 013077 050190 TOTAL 013078 050190 050190 TOTAL_ 013079 050190 050190 050190 050190 TOTAL Recreation Supplies 013080 050190 TOTAL_ Contract Services— March 013081 050190 TOTAL_ Juvenile Diversion 013082 050190 TOTAL 013083 050190 TOTAL Bus Shelter Maintenance 013084 050190 TOTAL Developer 013085 050190 TOTAL Sunshine Janitorial Serv. May Cleaning T.B.B.M. Inc. Xerox Corp. Ray Ray Ray Ray Ray Ray Ray Ray Youmans Automotive Youmans Automotive Youmans Automotive Youmans Automotive Youmans Automotive Youmans Automotive Youmans Automotive Youmans Automotive Gasoline —March Gasoline —March Gasoline —March Gasoline —March Gasoline —March Gasoline —March Gasoline —March Lube & Oil Change Unit10B 013086 050190 050190 050190 050190 050190 050190 050190 050190 TOTAL Amount. Paid 46.35 284.95 1,339.25 679, 2,018.50 .1,176.7.9 13.93 27.10 16.40 .1,233.62 14.45 14.45 2,911.75 2,911.75 144.00 1.44.00 1,306,00 1,386.00 1,135.80 1,135.80 181.48 181.48 50.69 181.80 143.3.1. 12,33 440.61. 251.01 18.17 118.63 1,216.63 1 1 1 1 1 04/26/90 09.37 .30 Resolution Number 90-2953 May 1. 1990 PAGE 6 Vendor Name Description 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. Gas co. So. Calif, Gas Co. So. Calif. Water co. So. Calif, water co. St Lisxt(sneryx)-March Utilities-March Utilities-March Utilities-March Utilities-March Utilities-March Utilities-March utilities-march Utilities-March Check Check. Amount Paid Date, 01.3087 050190 050190 050190 050190 050190 15,685.11 31.26 z'zrv.or 356.21 94.24 TOTAL 17'346.69 013088 050190 050190 050190 050190 10.51 317.66 21.53 107.27 TOTAL 456.97 Utilities-March 013089 050190 657.22 Utilities-March 050190 8.42 TOTAL 665.64 Sarah Nichols Recreation Specialist 013090 050190 160.00 TOTAL. 168.00 League of Calif. cities Brown Oct Handbook 013091 050190 80,06 TOTAL 80,06 Charles R. Martin Professional ser,ices-Apr 013092 050190 1'820.00 TOTAL 1,820.00 ICMA Retirement Corp. Deferred Compensation 013093 050190 150.00 ICMA Retirement corp. Deferred compensation 050190 560.00 TOTAL 710.00 L.A. co. Public works contract Service-Feb. 01309* 050190 11'509.33 TOTAL 11.509.33 City of Arcadia City of Arcadia City of Arcadia Joint Powers Agreement Joint Power Agreement Joint Power Agreement Temple City Unified Recreation supplies 013095 050190 38.88 050190 149.10 050190 79.15 TOTAL 267.13 013096 050190 56.3* TOTAL 56.34 04/26/9* o9.37.30 Resolution Number 90-2952 May 1' 1990 PAGE Vendor Name Description cxeckt Check. Amount Paid Date. Mary Lou Swain Refund-Candidate Stmt 013097 050190 66.39 TOTAL. 66.3? Tom Atkins Refund-Candidate stmt ozaopa 050190 66.39 TOTAL 66.39 IBM maint. Agreement-April 013099 050190 30.00 TOTAL 30.00 San Gabriel Ford Repair unit 116 013100 050190 234.18 TOTAL 234 18 oue-way Signs Handicap & Stop Signs 013101 050190 345 23 TOTAL 345 .z3 Bancroft-Whitney Co. Code Books 013102 050190 216 17 TOTAL 216 17 Ken Gillanders Refund-Candidate stmt 013103 050190 66 39 TOTAL 66 39 xinuerziter' oeLzamas Sales Tax Audit Agreement 01310* 050190 900 00 TOTAL 9»»'»» Cellular Dynamics April service 013105 050190 27 20 TOTAL 27 28 pactez Business Systems Repair Phone 013106 050190 98 00 TOTAL 98 00 Steve Jarvis overnvmt Parking Ti.cket 013107 050190 103 00 TOTAL 103 00 Jauina Huynh Employee Optional Benefit 013108 050190 222 00 TOTAL 222 00 Mary w Shaw Precinct Workers 013109 050190 35 00 050190 25.00 Mary w Shaw precinct Workers 1 1 1 1 1 04/26/90 09.37.30 Vendor Name Betty Combs Betty Combs Janet Brown Frances L. Dennis marzena sumvnstvn Marie B. Corrigan Mary siovanazzi Dorothy A. Larson H. Clyde Files, Jr. Genevieve Rude E.L. Mickey Genest Donna Manning Beatrice B. m,crurt Resolution Number 90-2952 May z, 1990 PAGE 8 Description Precinct Workers Precinct workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Check* cxecx. Amount Paid oate. TOTAL 60 00 013110 050190 45 00 050190 25 00 TOTAL 70 00 013111 050190 45 00 TOTAL 45 .o« 013112 050190 45 00 TOTAL 45 00 013113 050190 45 00 TOTAL 45 00 013114 050190 45 00 TOTAL *5.00 013115 050190 43 00 ` TOTAL 45 00 013116 050190 45.00 TOTAL 45 00 013117 050190 45 00 TOTAL 45 00 01311a 050190 45 00 TOTAL 45 '»» 013119 050190 *5.00 TOTAL 45 '»» 013120 050190 45 00 TOTAL 45 00 013121 050190 35 00 TOTAL 35 00 04/26/90 09.37.30 Vendor Name Betty ahuttzeuorm Corliss C. Buchanan szlanvr w wiles Florence E. Manger Geraldine A. Files ouenualee Schoelz Jean Ann White Jennie Golden Lucille A. pietenpoz Marie pottorff Marie r. carev Marilyn Glasser Mary *asezhorst Resolution Number 90-2953 May 1' zppo PAGE Description Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct workers Precinct workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Precinct Workers Cxecx4 Check. Amount Paid Date. 013122 050190 35.00 TOTAL 35.00 013123 050190 35.00 TOTAL 35.00 01312* 050190 35.00 TOTAL 35.00 013125 050190 35.00 TOTAL 35.00 013126 050190 35.00 TOTAL 35.00 013127 030190 35.00 TOTAL 35.00 013128 050190 35.00 TOTAL 35.00 013129 050190 35.00 TOTAL 35.00 013130 050190 35.00 TOTAL 35.00 013131 050190 35.00 TOTAL 35.00 013132 050190 35.00 TOTAL 35.00 013133 050190 35.00 TOTAL 35.00 013134 050190 35.00 1 1 04/26/90 09.37.30 Resolution Number 90-2953 may 1. 1990 PAGE zo Vendor Name Description checx$ Check. Amount Paid Date. TOTAL 35 00 IN/ Maxine A. maxcv precinct Workers 013135 050190 35 00 TOTAL 35 00 Norma J. Brockman precinct Workers 013136 050190 35 00 TOTAL 35 00 Poppy L. Sorce Precinct Workers 013137 050190 35 00 TOTAL 35 00 Robert L. sauuvris precinct Workers 013138 050190 35 00 TOTAL 35 00 Rowena H. suuyer precinct Workers 013139 050190 35 00 TOTAL 35 00 yvea M. Nixon precinct Workers 013140 050190 35 00 TOTAL 35 00 -. Victoria M. Lomonico Precinct Workers 013141 050190 35 00 TOTAL 35 00 Anthony razzone Refund—Candidate stmt 013142 050190 66 39 I rorAL aa.ap Bobbie mcavuan Refund—Candidate Stmt 0131*3 050190 66.39 TOTAL 66 39 Mary Manning Refund—Candidate Stmt 013144 050190 66 39 TOTAL 66 39 cathe Wilson Refund—Candidate Stmt 013145 050190 66 39 TOTAL 66 39 Irene Santucci Temp. Help Week End 4/12 013146 050190 426 00 TOTAL 426 00 1 04/26/90 09.37.30 Resolution Number 90-2953 may 1, 1990 PAGE 11 Vendor Name Description VOIDED CHECKS #13045` 13055-13058' 8147 ***** END or nsronr *+*�* checx4 check. Amount Paid oate. FINAL TOTALS TOTAL 92'607.39 1 1 1