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Home My Public Portal AboutResolution 90-2964 CC Warrant1 1 1 RESOLUTION NO. 90 -2964 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $251,924.60 DEMAND NOS. 13244 THROUGH 13377 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 5TH DAY OF JUNE, 1990 /2 A lems MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2964 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 5th day of June, 1990 by the following vote: AYES: NOES: ABSENT: Councilmember- Froehle ,Manning,McGowan ,1•711son,Breazeal Councilmember- None Councilmember- None 05/31/90 13.03 .14 Resolution Number 90-2964 june 5. 1990 PAGE 1 Vendor Name Description City of Temple City prp peim -Sneciaz Checks Check4 check. Date. 013244 060590 Amount Paid 2,345 .41 TOTAL 2,345 .41 o-Mart purchase Polaroid Film 013245 060590 19.18 x-mart purchase Polaroid Film 060590 19.19 x-mart purchase Polaroid Film 060590 19.10 x-mart Purchase Polaroid Film 060590 19.18 TOTAL 76.73 Howard Chambers City mnor Selection comm. 013246 060590 200.00 TOTAL 200,00 Frank pazacio City nnyr Selection Comm. 013247 060:590 200.00 TOTAL 200.00 Bob poff City mnsr Selection comm. 013248 060590 200.00 TOTAL 200.00 Charles R. martin City Mn sr Selection comm. 0132*9 060590 200.00 TOTAL 200'00 Tom areazeaz Fares and Subsistence 013250 060590 636.00 TOTAL 636.00 oo Cathe Wilson Fares and Subsistence 013251 060590 468 .00 TOTAL 468.00 Patrick rroehze Fares and Subsistence 013252 060590 301.00 TOTAL 301'00 o« Mar, Manning Fares and Subsistence 013253 060590 468 .00 TOTAL 468.00 Bobbie McGowan Fares and Subsistence 013254 060590 301.00 TOTAL 301.00 Karl L. Koski Fares and Subsistence 013255 060590 468.00 �aa o» TOTAL . 1 1 «es011Atm^ numoer Vendor Name Description cxeck4 Check. Amount Paid Date. oo I �ou�s mu�o raras anu suus�stence ozo��a oao�pu 468. TOTAL. =466.0 v Harry auuus Fares and Subsistence 013257 060590 *aa.no TOTAL 468.00 Kay Floyd pares and Subsistence 013253 060590 468.0o TOTAL 468 .00 Jerry Seibert Fares and Subsistence oA.s■.Jp 060590 468.0e TOTAL 468.00 narry Crump Fares and Subsistence 013260 060590 468.00 TOTAL 468.00 Flora Burlingame For and Subsistence 013261 060590 -aVz.00 TOTAL 301.00 Bud Adams Fares and Subsistence 013262 060590 468.00 TOTAL 468.00 Sig Caswell Fares and Subsistence 013263 060590 468.00 TOTAL 468.00 Cynthia sternguist Fares and Subsistence 013264 060590 *aa.ou TOTAL 468.00 Harry Aronson Fares and Subsistence 013265 060590 301.00 TOTAL 301.00 Mathew Jacobs Fares and Subsistence 013266 060590 468.00 TOTAL 468.00 Bernie Keelin Fares and Subsistence 013267 060590 468.00 TOTAL 468.00 Jim Walker Fares and Subsistence 013268 060590 *aa.uu 1 05/31/90 13.00.14 Resolution Number 90-2964 june 5' 1990 PAGE o Vendor Name Description Check* Check. Amount Paid oate. TOTAL 468.00 John Shaw Fares and Subsistence 013269 060590 463.00 TOTAL *aa.wo Richard Walls Fares and Subsistence 013270 060590 271.00 TOTAL 271.00 Hal McCann Fares and Subsistence 013271 060590 178.00 TOTAL 178.00 City of Temple City P/R neimuursement-5/15/90 013272 oanopo *1.822.59 TOTAL 41.8z�.59 Patrick rroe*le Fares and Subsistence 013273 060590 168.00 TOTAL 168.00 Vera Van Dorn Reception for o, Ovrom 013274 060590 66.27 TOTAL 66.27 reurico's Bakery Reception for 0. ovrom 013275 060590 09.00 TOTAL 89.00 Calif. Dental Health Plan Dental Premium-June ozs�7a 060590 20.00 � 125.03 Calif. Dental Health Plan Dental premium-June 060590 zc5 ToTAL 145.03 Great western Deferred Comp.-5/15/90 013277 060590 1'120.50 TOTAL 1'120.50 United Way Campaign Contributions-5/15/90 013278 060590 39.00 TOTAL 39.00 F&A Federal Credit Union contriuutivns-5/15/90 013279 060590 2'471.00 TOTAL 2.*71.00 Bobbie McGowan Fares and Subsistence 013280 060590 168.00 TOTAL 168.00 1 1 05/31/90 13.03.1* IVendor Name �� City of Temple City 1 1 Registrar-Recorder Vivian m Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian m. Love Vivian O. Love Vivian M. Love Vivian m Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love U.S. postmaster First Lutheran Church L.A. co. Sheriff's L.A. Co. sheriff's L.A. Co. Sheriff's oept oept Dept. Resolution Number p0-296 « ju"e 5' 1990 RAGE oescriptiun cxecxi Check. oate, p/p Reim.-Special Checks 013221 060590 TOTAL Document Search-cnA 012232 oaoapo TOTAL Petty cash Petty Cash 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 Reimbursement Reimbursement 013283 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 TOTAL Replenish Postage Meter 013234 060590 TOTAL Student the Lau Program 013285 030590 TOTAL Contract Services-March Contract Services-march Contract Services-March Underground Service Alert Membership sso Assoc. of cities Public Employees Public Employees Public Employees General Membership mts, Medical premium-June Medical premium-June Medical premium-june ozazaa 060590 060590 060590 TOTAL 013237 060590 TOTAL nzazao 060590 TOTAL 013289 060590 060590 060590 Amount Paid 245.19 500.00 500.00 *a.00 *a.00 149.32 790,39 1'o1o.ao 1,950.31 150.00 150.00 36.00 36.00 a'o2p.*v 600.00 1,017.40 05/31/70 13.08.1* Vendor Name City of Temple citx Vivian M. �ove 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 Resolution Number 90-2964 June 5' 1990 PAGE Description c»ecxt Check. Date. TOTAL p/n neimuursement-5/31/90 013290 060590 TOTAL Petty Petty Petty Petty Petty Petty pettv Petty pettv Petty Petty Petty Cash Cash Cash Cash cash Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement 013291 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 060590 TOTAL A.J. ristes Painting co. Live oak Painting project 013292 060590 TOTAL F6A Federal Credit Union cdntriuutions-5/31/90 013293 060590 TOTAL United Way Campaign contriuutions-5/31/90 013294 060590 TOTAL Great western Deferred comp.-5/31/90 013295 060590 . TOTAL Public Employees contriuutions-5/31/90 013296 06059V TOTAL 01r-fro Inc. Air-rro Inc. A=-rro Inc. olr-rro Inc. Routine Maintenance Routine maint & Add parts Routine maintenance Routine maintenance 013301 060590 060590 060590 060590 TOTAL Arrowhead Drinking Water Purchase of Water 013302 060590 Arrowhead Drinking water May Rent 060590 Amount Paid p'p*a ap 44'?rp.aY **'y7p ap 6.00 60.37 25.20 29.10 36.41 13.17 22.00 6.57 11.30 20.46 237.63 4,302.00 4'oou.uo 2,471.00 2,471.00 39.00 39.00 z'12o.5o 1,120 .50 c'52a.ar 2,523.67 176.00 39.78 132.00 19.25 367.02 72 .50 1.7.73 1 1 1 1 1 xeso�urz^, wumue• Vendor Name Description cxecx* Check. Amount P oa�e TOTAL 90 .43 Asnzunuh nanu`acturins Repair Hydraulic pump 013301 060590 TOTAL 1,442.60 A T r Phone System Lease 013304 060590 a.u� A T 0 T phone system Lease-max 000590 1p.48 TOTAL 23.37 Patti Bates Professional Service-May 013305 oaoopo 6!::,0.00 TOTAL Community Disposal co. Contract Service-April 013306 060590 5.816.12 TOTAL 5'816.12 Community Transit service contract Service-April 013307 060590 10'117,10 TOTAL 10.117.10 State of Ealifornia Signal maintenance-march 013308 060590 570.21 State of California Signal Maintenance-March 060590 211.70 TOTAL 721.91 oesx's Printing Animal Control Letters ozasnp oaoopn 128.37 oesv's Printing Announcements 060590 21.30 TOTAL 149.67 George snvazz Contract Service-May nzaozn 060590 480.00 TOTAL 480.00 Foothill Medical Clinic pre-employment Exam 013311 060590 TOTAL 75.50 Dwight French Assoc. professional services-Apr 013312 06059e 105,00 TOTAL 105.00 Garvey Lawnmowers Inc. misc parts 013313 060590 64.*2 TOTAL 64.42 Howland Electric co. Sylvania Lamps 013314 060590 78.72 Vendor Name nes"zutiv^ Number p0 -2Y6e ��us oescriptiv^ c»ecx# Check. Date, TOTAL Amount Paid 70 .�o Jzm s plant-Ta1a pza^t mail-ilea ance—mav 105,00 TOTAL 105 .00 Sheriff h, Dept, clearance Letters 013316 060590 TOTAL zz.*a L A Co, Treasurer contract Services-April nzoozr 060590 732.00 TOTAL 73').00 mcozaure/ a Pullen Prof. Serv. -91 Budget 013312 060590 2.110.00 TOTAL 2'110.00 catxy ourrouyxs Mileage Reimbursement 013319 060590 o4.65 TOTAL 3*.65 J Harold Mitchell Solenoid ossemu�vs o�aozw 060590 103.05 J. J Harold Mitchell Valve Box 060590 42.50 TOTAL 145'55 Motorola Inc. Service Agreement-June o13321 060590 15.23 Service Agreement-June 060590 88.66 Motorola Inc, Service Agreement-June 060590 19.63 Motorola Inc. Service Agreement-June 060590 2*.48 Motorola Inc. service Agreement-June 060590 31'25 Motorola Inc. Service Agreement-June Motorola Inc. s 060590 46.35 e 53.66 Motorola Inc, Service Agreement-June 060590 5� a ae Motorola Inc, Service Agreement-June 060590 TOTAL 234.95 Newport rraffic Studies Traffic counts 013322 060590 4'220.00 TOTAL 4,220.00 Pro-Landscape Median maintenance-may 013323 060590 679.25 Pro-Landscape Median maintenance-mav 060590 1'339'25 TOTAL' 2.010.50 Pacific ifi Bell Utilities-April 013324 060590 20.51 Utilities-April 060590 16.53 Pacific. Bell pacific Bell Utilities-April 060590 26.30 1 1 Vendor Name oescription III 1 1 Pacific Bell Pacific Bell aazphs Grocery Co. nazphs Grocery co . nalpxs Grocery co. JunE cxeck# Check, Amount Paid Bate, Utilities-April 013324 060590 13.27 Utilities-April 060590 1.154.10 Recreation Supplies Recreation Supplies Coffee California-American utilities-Mar & Apr TOTAL 1.231.52 013325 060590 060590 060590 27,03 15 .05 4a.1* TOTAL 88.52 r.c, Business and Refund Community Room Vzooza 060590 100.00 TOTAL 10o.0* So. Calif. RID May Bus pass Sales 010327 oaoopo 13.131.00 TOTAL 13'131.00 Spectrum Counseling yerv. Juvenile Diversion 013328 06059* 36,00 TOTAL oa.o* Sunshine Janitorial serv. Cleaning Supplies 013329 060590 11.50 Sunshine Janitorial ser" June Cleaning 060590 1.386.00 TOTAL 1'397.50 r.a.o.w. Inc. Bus Shelter Maintenance 013330 060590 929.00 TOTAL 929.00 Xerox Corp. Fuser Agent uz000z 060590 48.04 TOTAL 48.04 So, Calif. Edison Co, Utilities-April 013332 060590 2.653.26 So. Calif. Edison Co. Utilities-April 060590 696.50 So. Calif. Edison co. Utilities-April 060590 25.75 So. Calif, Edison co. at Lioht(sneryvi-April 0**590 1*.796.17 So. Calif. Edison co Utilities-April 060590 92.52 C. Calif. Edison co Utilities-April 060590 10.77 iz So. Calif. Gas co Utilities-April TOTAL 18'275.71 013333 060590 578.69 TOTAL 570.69 013334 oaoopo 17.09 Resolution Number p*Us cxecx4 Check. Amount Paid Date. ornuvr Name oescriptivn av Calif, Gas Co. So. Calif. Gas co So. Calif. Gas co. Utilities-April 01333* 060590 Utilities-April oaoovV Utilities-April o60590 co.ow --- TOTAL 373.26 sv Calif, water co. Utilities-April 012335 060590 So. Calif. water Co, Utilities-April 060590 465.30 a.*z TOTAL 473.72 Sunny Slope Water Repair irrigation Leak 013336 0605'90 oo� 51 po . TOTAL 305.51 cuui^ *amile Recreation specialist 013337 060590 24.50 TOTAL 24.50 Sarah Nichols Recreation Specialist 013338 060590 105.00 Sarah Nichols Recreation Specialist 060590 168'00 TOTAL 273.00 Richard Roberts n=creation Specialist Vzoaop 060590 633.50 TOTAL 633.50 Paula Durkee Recreation specialist 013340 060590 1'0*5.30 TOTAL 1'045.80 Charles R. martin Professional Services-May 013341 060590 1'820.00 TOTAL 1'820.00 zc*A Retirement Corp. Deferred Compensation 013342 0*0590 560.00 � zcmA Retirement corp. Deferred Compensation 060590 150.00 TOTAL 710.00 L. Co. Public works contract Service-March 0133*3 060590 10.154.14 TOTAL 10'154.1* Mutual Benefit Life premium-June 01334* 060590 1'437.53 / 4or 5o TOTAL . . IBM waint Agreement-May. 013345 060590 30.00 1 1 05/31/,o 13.02.14 Vendor Name oes=,ipLio^ Humber June Check* Check. Amount Paid oate, TOTAL. 30.00 Alhambra xepr^oran:ics Flreuorvs map 013346 oaoopo a ao TOTAL 8.80 Martin 4 Chapman Election Expenses 013347 060590 11.596.07 TOTAL 11'596.47 Equip Rent co. Rental Fee-Sod cutter 013348 060590 76.00 TOTAL 76.00 Star Maintenance maintenance avppzies 013349 060590 2*6.00 Star Maintenance Maintenance Supplies 060590 200.00 TOTAL 446.88 Dee o svezvn Employee Optional Benefit 013350 060590 133.03 TOTAL 133.03 sorvptimist znt'z Refund Community Room 013351 060590 100.00 TOTAL • 100.00 West coast carpet Care carpet Cleaning 013352 060590 50.00 IOTAL r 50.00 I� su's crane aervice crane aerv.-znstazz Lamps V1osoa oaw5po 14o.ow � TOTAL 140.00 Maxwell Electric, Inc. Peerless pump 013354 060590 1.605.22 TOTAL 1'605.22 Airco/nenox Welding Sup Acetylene 6, Oxygen Refill *13355 060590 TOTAL 29.67 Cellular Dynamics May Service 013356 060590 27.28 TOTAL 27.28 Superior Signal Service Repair Traffic Light 013357 060590 1.*91.51 Superior Signal Service signal Maintenance-April oaosro /'zao.00 Superior Signal service Signal Maintenance-�priz 060590 121.00 1 oenovr Name So. Cal, JpzA Arrow Straight LAco Dept. LAco Dept, LAco Dept, LAco Dept. Lnco Dept, LAco Dept. LAco Dept. LAco Dept, Public works Public Works Public Works Public Works Public Works Public Works Public Works Public works Juan aazlaruo Community Disposal !xesvlutzvn wumuer oescriptIvn Premium-June Curb Marking Contract Service-March Engineering serv.-March Engineering aerv.-March Engineering aerv.-March contract Service-March Engineering Serv.-March Engineering Serv.-march Engineering aerv.-March Replacement Check utizities-8917 Elm Lou's T & K Security cent Replacement Check rxomas a Edna *Okazaki Irene Santucci Green's Uniforms Henry aazzaru^ Terry worieea Cancel Rec. Excursion Temporary Help Nylon Field Jackets Reim. Parking Citation Refund-Sewer Excavation cxecx* Check. Date. TOTAL 013358 060590 TOTAL 01335p 06*590 TOTAL 013360 060590 060590 060590 060590 060590 060590 060590 060590 TOTAL 013361 060590 TOTAL. 013362 060590 TOTAL 013363 060590 TOTAL 013364 060590 TOTAL 013365 060590 TOTAL 013366 060590 TOTAL 013367 060590 TOTAL 013368 060590 Amount Paid c'r*r.az 105.40 105.40 15*.ua 15*.2a 53.26 2oa.*p o'a7a.aa 5'aza.a4 300.33 1'557.11 83.30 4'aao.z4 1o'p4p.ao 000.o» 300,00 83.90 83.90 15.00 15.00 10.00 10.00 300,00 soo.o» 745.92 7*5.p2 *1.00 41.00 395.24 1 1 1 1 o';:i/oz/* 12.0a.e Resolution Number III Vendor Name Description June ' zppo pAss cxecx4 Check. Amount Paid Date.. TOTAL. 595.24 Vera van Dorn Table Clothe-Barbecue 013369 oaoopo 30.30 TOTAL 20.30 Temple City Vs menettes Refund community Room otaarn oaoopo 100.00 TOTAL 100.00 Rescue Rooter Clear Sewer System 013371 060590 207.00 TOTAL 207.00 Richards, Watson & sersh Legal Fees o13372 060590 2.691.32 TOTAL 2.691.22 Art Del Rey Refund Zone Variance Fee 013373 060590 100.00 TOTAL 100.00 Sophia panauat^s Screen Charge-Camp Shirt 01337* 060590 60.00 TOTAL 60.00 Omni Products, Inc. 3/T Grade Crossing 013375 060590 279.54 TOTAL 279.54 Quick Crete Products Corp Bollard 013376 waoopo 656.51 TOTAL 656.51 VOIDED CHECKS 13297 - 13300, 13377 ^+*** END or REPORT FINAL TOTALS TOTAL 251'924.60