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Home My Public Portal AboutResolution 90-2972 CC Warrant1 RESOLUTION NO. 90 -2972 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN' THE SUM OF $55,347.65 DEMAND NOS. 13378 THROUGH 13444 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. C TY 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 19TH DAY OF JUNE, 1990 fh-noz S /be MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2972 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 19th day of June, 1990 by the following vote: AYES: NOES: ABSENT: Councilmember- Froehle, Manning,McGowan,Wilson,Breazeal Councilmember- None Councilmember- None 06/14/90 09.58.46 Resolution Number 90-2972 June ,p' 1990 PAGE / Vendor Name Description chec^# Check. Amount Paid Date. Grand peoples co. Recreation Excursion 013378 061990 So.oV TOTAL 50.00 U.S. postmaster Postage-Dog License Renew 013379 061990 300.00 TOTAL 500.00 U.S. Postmaster Excess Postage-Elections ozaaao 061990 1,010'47 TOTAL 1,010. 47 U.S. postmaster Replenish Postage meter ozaaaz 061990 600,00 TOTAL 600.00 League or Calif. cities Downtown Revit. conf. 013302 061990 130,00 TOTAL 130'00 T 0 Chamber of Commerce Chamber znstazz Dinner 013383 061990 160.00 z c Chamber of Commerce Chamber install. Dinner 061990 20.00 T c Chamber of commerce Chamber Install. Dinner 061990 20.00 T C Chamber of Commerce Chamber znstazz, Dinner 061990 40.00 T c Chamber of commerce Chamber install. Dinner 061990 20.00 T c Chamber of commerce Chamber znskazz. Dinner 061990 40.00 r C Chamber of Commerce Chamber Install. Dinner 061990 60.00 T c Chamber of commerce Chamber Install. Dinner 061990 60.00 TOTAL 420.00 T C Chamber of commerce Chamber Install. Dinner 013384 061990 40.00 TOTAL 40.00 Advanced Inter Systems maint. Agreement-June 013388 061990 1'072.00 TOTAL 1'072.00 Argo 's Restaurant sheriff's Breakfast 013389 061990 212.00 TOTAL 212.00 A T 6, T Phone System Lease 013390 061990 19.48 TOTAL 19.*8 Coca-Cola Bottling co. June Rent 013391 061990 15.00 Coca-Cola Bottling Co. Replenish Coke Machine 061990 136.75 1 06/14/90 09.50.46 Resolution Number 90-2972 June 19' 1990 PAGE •ndor Name Description Community Transit Service Contract Service-May ues''s Printing Des/'s Printing oesv s Printing oesv's Printing Foothill Medical Clinic Dwight French & Assoc. Dwight French & Assoc. Kirk paper Karl L. Koski I& N Uniform sunpzv « w unifvrm suppzY • N Uniform Supply L & N uniform sunpzx � & N Uniform Supply L & N uniform Supply Liden's Stationers Liden's Stationers Liden's Stationers Liden's Stationers Liden's Stationers Liden's Stationers Liden's Stationers Liden's Stationers 1 checxt check. Amount Paid Date. TOTAL 151.75 013392 061990 10'081.15 TOTAL 10'081.15 Envelopes 013393 oazppV 93.41 Envelopes 061990 105.47 Animal control Forms 061990 71.36 Dial-A-Ride L.etters 061990 93.46 TOTAL 363.70 Pre-Employment rests 01339* oazppo 128.70 TOTAL 128.70 Professional Service-Feb. 013395 061990 105.00 Gutter Repair 061990 105.o0 TOTAL 210.00 Replenish paper Supply ozospa 061990 125.19 TOTAL 125.19 Employee Optional Benefit 013397 061990 411.00 TOTAL *11.00 Uniforms-May 013398 061990 110.47 Uniforms-May 061990 84.*2 Uniforms-May 061990 12.60 Uniforms-May 061990 42.59 Uniforms-May 061990 10.21 Uniforms-May 061990 27.87 TOTAL 238.16 Office Supplies 013399 061990 88.24 Office Supplies 061990 39.28 Office Supplies 061990 22.62 Office Supplies 061990 111.46 Office Supplies 061990 158.79 Office Supplies 061990 26.72 Office Supplies 061990 39.48 Office Supplies 061990 70.30 TOTAL 556.8p 06/14/90 09.58.46 Resolution Number 90-2972 june zp PAGE Vendor Name Description Pacific Dell Connecting Fee nazpos Grocery co Recreation nazpxs Grocery co. Suppzies cxecx# Check. Amount Paid Date. 013*00 oazppo TOTAL 92.80 Recreation Supplies 010401 061990 .zp.ao 11.20 TOTAL 31,51 necreat on Systems Inc, Professional services-may 013*02 061990 000.00 TOTAL. 880.00 s s Valley Tribune Classified Advertising 013403 061p90 17.40 TOTAL 17 .40 Sparks Auto parts Misc. Auto parts 013*04 061990 29.73 TOTAL 89 .73 Spectrum Counseling serv, Juvineze Diversion 0134e5 06199e 126.00 TOTAL 126.00 Star-News Star-News Star-News Classified Advertising Legal Accounts Legal Advertising T C Chamber of commerce Contract Service-May Xerox corp. Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Lease Agreement-June Gasoline-May Gasoline-May Gasoline-May Gasoline-May Gasoline-May Gasoline-May Gasoline-May So. Calif, Edison co. Utilities-May 013406 061990 061990 oazppw 143,50 60.90 oo7.p* TOTAL 562.34 010*07 061990 2.775.00 TOTAL 2'775.00 013408 061990 054.02 TOTAL 85*.02 013409 061990 061990 061990 oazvyo 061990 061990 061990 144.76 134.00 229.54 18,02 59.14 TOTAL 980.93 013410 oazppo 2�2.43 1 1 ICalif. Edison Co. sv, Calif. Edison Co. ao, Calif. Edison Co. So. Calif. Edison Co, So. Calif. Edison Co. 06/14/90 09 .58.46 Resolution Number po-zprz June zp' zvpo PAGE 4 `nuor Name Description Utilities-*av Utilities-May Utilities-May Utilities-May Utilities-May So. Calif. water co. Utilities-April a May Sunny Slope Water Sunny Slope water Sunny Slope water Sunny Slope water Sunny ozone water Utilities-April !, May Utilities-April & May Utilities-April & May Utilities-April a May Utilities-April !, May checkt cxecx. Amount Paid oate 061990 o^1ppo 061990 oa1pp0 061990 TOTAL 3'758.311 013*11. 061990 25.39 TOTAL 85.39 01.3412 061990 061990 061990 061990 061990 TOTAL 1'107.75 Lucille oerxomas Recreation Specialist 013413 06199e 219.20 TOTAL 219.20 Sarah Nichols Recreation Specialist 013*14 061990 120.00 TOTAL 120.00 "'era Van Dorn Employee Optional Benefit 012415 061990 42.00 III TorAL 42.00 oo iam maint. 061990 ao. �oreement-�une nzs��a oaz TOTAL 30.00 San Gabriel Ford Taillight Assemblies ozo*zr 061990 65.42 TOTAL 65.42 oue-way Signs Handicapped Signs 013410 oazppo 26.90 TOTAL 26.90 Martin & Chapman Minute Books oza*zp 061990 osr.co TOTAL- 357.28 Keller Engraving Imprinted Letterhead 013420 o61990 62.66 1 06/14/90 09.58.46 Vendor Name Resolution Number 90-2972 June 19. 1990 PAGE Description Check Check. Amount Paid Date. TOTAL 62.66 Bank v/ America Answering Machine 013421 061990 106.70 bank of America Meeting Expense 061990 13.59 Bank of America Meeting Expense 061990 33.85 Dank of America Meeting Expense oazppo 27.08 Bank of America Meeting Expense 061990 43.21 yank of America Meeting Expense 061990 27.0a Bank or America Meeting Expense 061990 33.85 Bank of America Meeting Expense 061990 13.54 Bank of America Rotate Tires 061990 25.00 Bank of America CCCA Seminar-Dinner 061990 56.00 Bank of America COCA Seminar-Dinner oazppo 279.00 TOTAL 658 ,90 Entenman"-novin Co Badge cases 013422 061990 57.65 sntenmann-novm Co Wallet Badge 061990 107.13 TOTAL 164.78 Roc Anthony Florist Corsages & Arrangement 013423 o*zppn 149.98 TOTAL 149.98 Western Highway Products Special oecass 013424 061990 10.68 TOTAL 10.68 Whittier Fertilizer Grass Seed & Tree Stakes 013*25 061990 164.28 Whittier Fertilizer Grass Seed & Tree Stakes 061990 150.00 TOTAL 31*.28 Star Maintenance Maintenance Supplies 013426 061990 150.00 Maintenance Supplies 061990 215.03 Star Maintenance star maintenance maintenance Supplies 061990 99.81 TOTAL 464.84 Warren Collins & Assoc center straps 013427 061990 29.68 TOTAL 29.68 L. Keyth Durham Rotary Club Dues 013423 061990 300.00 TOTAL 300.00 First Lutheran Church Student & the Law Program 013429 061990 100.00 1 1 1 06/14/90 09.58.46 1ndor Name maovmoo Maxwell Electric, Inc. Marilyn Prock Superior Signal service Superior Signal Service Stephanie A. Rios LAco LAco LAco LAco LAco LACO IIIAC0 Aco Aco oept, Dept. Dept. Dept. Dept. Dept. Dept. oept, oept' Public Public Public Public Public Public Public Public Public Works Works Works Works Works Works Works Works Works Lynne pahner Rescue Rooter Richards, Watson & oersh Cannon Sports 1 Resolution Number 90-2972 June 19' 1990 PAGE 6 Description Check# Check. Date. TOTAL Re-Installation-Radio 013430 061990 TOTAL Misc. Electrical Supplies 013431 *61990 TOTAL Employee Optional Benefit 013432 061990 TOTAL Signal Repair a Maint. 013432 061990 Routine Maint.-May 061990 TOTAL Employee Optional Benefit 013434 061990 • TOTAL Engineering Service-April Engineering Service-April cnsineerin§ Service-April Contract Service-April Engineering Service-April Contract Service-April Engineering Service-April Engineering Service-April Engineering Service-April 013435 061990 061990 061990 061990 061990 061990 061990 061990 061990 TOTAL Employee Optional Benefit 013436 061990' TOTAL Clear Sewer pipe 013437 061990 TOTAL Legal Fees-April 013438 061990 roTAL Basketball Goals 013439 061990 TOTAL Amount Paid 100.00 za*.rz 184.71 311.46 011.46 600.00 600,00 z'21o.47 z�1.ao 1'o3z.c7 150.00 150.00 6.55 r'o7o.a1 199,84 42,00 210.20 227.73 1'1po.or 83.34 7,236.02 16,273.36 76.00 76.00 aJ.zw 05.25 5'1a7.5a 5'127.5s 48.95 48.95 06/14/90 09.50.46 :e^zutivn Number 90-2972 June 1.9' xvpo PAGE Vendor Name Description sac sports Recreation SuppzILes Marie Youngblood Recreation Refund K M construction Building Refund Lotus Development corp. Software support VOIDED CHECKS 13385-13387. 13444 *^* N op REPORT ^^*°� Coecx# Check. Amount Paid Date. 013440 061990 127.60 TOTAL 127.60 013441 061990 5.00 TOTAL 5.00 013442 061990 9.25 TOTAL 9,25 013443 oazppo 49.00 TOTAL *p.nn FINAL TOTALS TOTAL • 55,347.65 1 1