HomeMy Public PortalAboutResolution 90-2979 CC Warrant1
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RESOLUTION NO. 90 -2979
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $1,059,738.65 DEMAND NOS. 13445
THROUGH 13536
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 JULY, 1990
I, hereby certify that the foregoing Resolution, Resolution
No. 90 -2979 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 3rd day of July,
1990 by the following vote:
AYES: Councilmember- Frcehle, Manning,Wiison,Breazeal
NOES: Councilmember -!Tone
ABSENT: Councilmember - McGowan
06/28/90 14. 11 , 03
Vendor Name
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
FhA Federal Credit Union
United Way Campaign
Resolution Number 90 -2979 July 3, 1990 PAGE t
Description
Petty
Petty
Petty
Pet t, v
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Cash
Cash
Cash
Crash
Cash
Crash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Reimbursement
Reimbursement
Reimbursement
Reimbursement.
Reimbursement
Reimbursement.
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Check* Check.
Date.
013445 070390
070390
070390
070390
070390
070390
•070390
070390
070390
070390
070390
070390
070390
TOTAL_
P/R Reimbursement. 6/15/90 013446 070390
TOTAL
Contributions- 6/15/90 013447 070390
TOTAL
Contributions- 6/15/90 013448 070390
TOTAL
Calif. Dental Health Plan Dental Premium -July
Calif. Dental Health Plan Dental Premium -July
Great Western
Public Employees
Lou's Lock & Key
Lou's Lock & Key
Deferred Comp - 6/15/90
Contributions - 6/15/90
Repair Cylinder
Tags
City of Westlake Village Exchange of Monies
013449 070390
070390
TOTAL
013450 070390
TOTAL
013451 070390
TOTAL
013452 070390
070390
TOTAL
013453 070390
TOTAL
Amount Paid
29.23
9.18
18.65
'12.46
18.00
-.16
13.82
20.00
10,10
12.41
48,49
13,50
20.00
235.00
46,917,94
46,917.94
3,028.50
3,028.50
39.00
39.00
20.00
142.81
162.81
1,120.50
1,120.50
6,543.70
6,543.70
30.37
3.48
33.85
16,183.80
16,183.80
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06/28/90 14,11.03 Resolution Number 90 -2979 July 3, 1990 PAGE
III Vendor Name Description Checks Check, Amount Paid
Date,
City of La Habra Heights Exchange of Monies 013454 070390 :18,786.00
TOTAL 18,786,00
U.S, Postmaster Mailing- Dial-A -Ride 013455 070390 270.75
TOTAL 270.75
A.J. Fistes Painting Co, Live Oak Painting Project 013456 070390 478.00
TOTAL 478.00
8 -:L Enterprise Corp. Misc Curb & Gutter Repair 013457 070390 18,091,45
8 -1 Enterprise Corp. Misc Curb & Gutter Repair 070390 15,275.97
8 -1 Enterprise Corp. Misc Curb & (Gutter Repair 070390 43,298.38
8 -1 Enterprise Corp. Misc Curb & Gutter Repair 070390 568.77
8.1 Enterprise Corp. Misc Curb & Gutter Repair 070390 487.53
TOTAL 77,722.10
B.J. Construction Co. Live Oak Park Improvement 013458 070390 87,660.00
TOTAL 87,660.00
Bernie Keelin Refund - Retirement Dinner 013459 070390 50.00
TOTAL 50.00
III Designs By Ubaldo Sheriff's Breakfast 013460 070390 243.25
• TOTAL 243.25
City of Duarte Prop A Exchange 013461 070390 400,000.00
TOTAL 400,000.00
City of Temple City P/R Reimbursement -6 /30/90 013462 070390 53,233.34
TOTAL 53,233.34
Almansor Court Retirement Dinner 013463 070390 5,898.38
TOTAL 5,898.38
A A Equipment Rentals Gas Engine -High Pressure 013467 070390 1,350.39
TOTAL 1,350.39
Air -Tro Inc. Service Contract Call 013468 070390 176.00
Air -Tro Inc. Service Contract Call 070390 93.50
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06/28/90 14.11.03
Resolution Number 90 -2979 July 3, 1990 PAGE
Vendor Name Description
Check Check.
Date.
Amount Paid
Air - -Tro Inc. Service Contract Call 013468 070390 19.25
Air--Tro Inc. Misc. Parts h Labor 070390 178.75
Ai.r. T'ro Inc, Misc. Parts 6 Labor 070390 64.00
Air-Tro Inc, Service Contract Call. 070390 33.00
TOTAL 564.50
Arrowhead Drinking Water June Rent 013469 070390 17.93
TOTAL 17.93
A T 6 T Phone System Lease -June 013470 070390 3.89
TOTAL 3.89
Awards by Champion Awards 013471 070390 37.36
TOTAL 37.36
City Clerks Assoc. of CA Annual Membership 013472 070390 45.00
TOTAL 45.00
CPRS Annual Membership 013473 070390 100.00
TOTAL 100.00
Cummins - Allison Corp. Annual Maintenance Cont 013474 070390 168.00
TOTAL 168.00
Robert. Dawson Picture -Comm. Dev. Qirec. 013475 070390 185.93
TOTAL 185.93
Dictaphone Corp. Annual Maintenance Cont. 013476 070390 847.00
TOTAL 847.00
Desy's Printing
Desy's Printing
Uesy's Printing
Elite Printing
Dwight French h Assoc.
Dog License 013477 070390 436.61
Animal Control. Notices 070390 48.84
Cert of Recognition 070390 37.36
TOTAL 522.81
Business Cards -Ovrom 013478 070390 42.70
TOTAL 42.70
Professional Services -May 013479 070390 390.00
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06/28/90 14.11.03
III Vendor Name
(Garvey Lawnmowers Inc_.
ICMA
Jim's Plant -Taja
Kirk Paper
Kirk Paper
Lewis Saw & Lawnmower
Resolution Number 90 -2979 July 3, 1990 PAGE 4
Description Check* Check.
Date.
TOTAL_
Hydraulic Hose & Bearings 013480 070390
TOTAL_
Annual Membership 013481 070390
TOTAL_
Plant Maintenance -June 013482 070390
TOTAL
White Bond Paper
Replenish Paper
013483 070390
070390
TOTAL
Repair - Blower 6 Chainsaw 013484 070390
TOTAL
013485 070390
TOTAL
L.A. Co. District Attorne Legal Services -March
III 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. 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. Sheriff's Dept.
L.A. Co. Treasurer
Contract Services -April
Contract Services -May
Contract Services
Contract Services - April
Contract Services -May
Contract Services -April
Contract Services -April
Contract Services -May
Contract Services
Contract Services - April.
Contract Services -April
Contract Services
Contract Services -May
Contract Services -May
Mercury Mailing & Printin Mailers Addressed
1
013486 070390
070390
070390
070390
070390
070390
070390
070390
070390
070390
070390
070390
070390
TOTAL
013487 070390
TOTAL
013488 070390
TOTAL
Amount Paid
390.00
347.23
347.2.3
536.25
536.25
105.00
105,00
121.53
304.80
426.33
186.29
186.29
40.47
40.47
573.86
53,445.67
13,436.01
53,445.67
20.84
320.10
478.59
2,738.30
601.23
2,738.30
73,529.29
22,442.76
73,529.29
297,299.91
843.00
843.00
30.00
30.00
06/28/90 14.11.03
Resolution Number 90- -2979 July 3, 1990 F'AGE 5
Vendor Name Description Check* Check. Amount Paid
Elate,
Cathy Burroughs Mileage Reimbursement 013489 070390 31.43
TOTAL 31.43
J. Harold Mitchell Atmos Vacuum Breaker 013490 070390 14.92
TOTAL 14.92
Motorola Inc. July Service Agreement 013491 070390 31.25
Motorola Inc.. July Service Agreement 070390 5.69
Motorola Inc. July Service Agreement 070390 53.66
Motorola Inc. July Service Agreement 070390 15,23
Motorola Inc. July Service Agreement 070390 46.35
Motorola Inc. July Service Agreement 070390 88.66
Motorola Inc. July Service Agreement 070390 24.48
Motorola Inc, July Service Agreement 070390 19.63
TOTAL 284.95
Monroe Systems Annual Maintenance Cont 013492 070390 266.00
TOTAL 266.00
Office Products Serv. Ctr Preventive Maint Kit 013493 070390 5.95
Office Products Serv. Ctr Annual Maintenance Cont 070390 583.00
Office_ Products Serv. Ctr Annual Maintenance Cont 070390 583.00
Office Products Serv. Ctr Annual Maintenance Cont 070390 583.00
TOTAL 1,754.95
Pro -- Landscape Median Maintenance —June 013494 070390 679.25
Pro— Landscape Median Maintenance —June 070390 1,339.25
TOTAL 2,018.50
Pacific Bell May Service 013495 070390 16.35
Pacific Bell May Service 070390 18.79
Pacific Bell May Service 070390 25.78
Pacific Bell May Service 070390 13.58
Pacific Bell May Service 070390 1,087.68
TOTAL 1,162.18
Pasadena Badge Badges 013496 070390 72.59
TOTAL 72.59
Pitney Bowes Annual Maintenance Cont 013497 070390 254.00
TOTAL 254.00
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06/28/90 14.11.03
III Vendor Name
Resolution Number 90 -2979 July 3, 1990 PAGE 6
Description
Check* Check. Amount Paid
[late.
Ralphs Grocery Co. Spec Program Expense 013498 070390 99.34
Ralphs Grocery Co. Misc Supplies 070390 37.60
Ralphs Grocery Co. Coffee Supplies 070390 43.44
TOTAL 180.46
Swank Motion Pictures Inc Film Rental 013499 070390 39.00
TOTAL 39.00
SGV Assoc. of Cities Annual Membership 013500 070390 425.00
TOTAL 425.00
City of San Gabriel Contract Service— MaytrJune 013501 070390 8,394.12
TOTAL 8,394.12
Sunshine Janitorial Serv. Carpets Shampooed 013502 070390 1,010.00
Sunshine Janitorial Serv, Floors Stripped 070390 495.00
Sunshine Janitorial Serv. July Cleaning 070390 1,380.00
Typemaster Service
III T,B.B.M. Inc.
Xerox Corp.
1
TOTAL 2,885,00
Annual Maintenance Cont 013503 070390 584.80
TOTAL 584.80
Bus Shelter Maintenance 013504 070390 1,253.50
TOTAL 1,253.50
Meter Usage 013505 070390 306.07
TOTAL 306.07
So. Calif. Edison Co. Utilities —May 013506 070390 696.74
So. Calif. Edison Co. Utilities —May 070390 47.52
So. Calif. Edison Co. Utilities —May 070390 2,502.06
So. Calif, Edison Co. Utilities —May 070390 11,07
TOTAL. 3,257.39
So. Calif. Gas Co. Utilities —May 013507 070390 283.16
So. Calif, Gas Co. Utilities —May 070390 23.15
So. Calif, Gas Co. Utilities —May 070390 42.39
So. Calif, Water Co. Utilities —May
TOTAL 348.70
013508 070390 8.42
06/28/90 1*.11.03
Resolution Number 90-2979 July 3, 1990 PAGE
Vendor Name Description
So. Calif, water Co. Utilities-May
Sarah Nichols Recreation Specialist
parkvieu Paint Center misc. paint Supplies
Temple City Unified
Temple City Unified
cxecx* Check. Amount Paid
Date.
013506 070390 502.7r
7
TOTAL 511.21
013509 070390 252.00
TOTAL 252.00
013510 070390
TOTAL VOIDED
013511 070390 260.22
TOTAL 260.22
Student The Law Program 013512 070390 2'707.50
Misc. Recreation Supplies 070390 436.71
TOTAL 3'146.21
League of Calif, cities Annual Membership 013513 070390 775.00
TOTAL 775.00
San Gabriel Ford Service On Vehicle *115 01351* 070390 431.32
TOTAL 431.82
Roc Anthony Florist Floral Arrangements 013515 070390 59.78
TOTAL 59.76
Warren Collins a Assoc Reconditioned Tennis Net 013516 070390 49.50
TOTAL 49.50
Bancroft-Whitney co. Health & Safety Volumes 013517 070390 108.70
TOTAL 108.78
L & 6 Tool Supply Measure master 013518 070390 40.03
TOTAL 40.03
stromuers Products Annual Maintenance Cont 013519 070390 04'00
TOTAL 84.00
xinuerziter' oeLzamas Contract Serv-2nd Quarter 013520 070390 900.00
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06/28/90 14.11.03
Vendor Name
Resolution Number 90 -2979 July 3, 1990 PAGE 8
Description
Check# Check. Amount Paid
Date.
TOTAL 900.00
Superior Concrete Block Concrete Mix h Sand 013521 070390 46.11
TOTAL 46.11
MMASC Annual Membership 013522 070390 40.00
TOTAL 40,00
Bob's Garden Machinery Armature & Rake Head 013523 070390 50.01.
TOTAL 50,01
Cellular Dynamics .June Service 013524 070390 27.28
TOTAL_ 27.28
Rentype Inc. Printer Ribbons 013525 070390 54.44
TOTAL 54.44
City of Temple City Transfer— Camellia Fund 013526 070390 227.50
TOTAL 227.50
Design Graphics Office Supplies 013527 070390 53.80
TOTAL 53.80
Joseph A. Donofrio Refund — Community Room 013528 070390 100.00
TOTAL 100.00
Community Disposal Contract Service —May 013529 070390 5,483.58
TOTAL 5,483.58
Pro Sweeper Service Sweeper Serv. —May & June 013530 070390 312,00
TOTAL 312.00
Jadina Huynh Employee Optional Benefit 013531 070390 14.16
TOTAL 14.16
Golden International Co. Refund — Business License 013532 070390 26.25
TOTAL 26.25
06/28/90 14.11.03 Resolution Number 90 -2979 July 3, 1990 PAGE 9
Vendor Name
Daniel Tsai
Larry Hurst / CSMFO
American Society for
Description Check* Check. Amount Paid
Date.
Refund — Application Fees 013533 070390 310.00
TOTAL 310.00
CSMFO Training Program 013534 070390 50.00
TOTAL 50.00
Annual Membership 013535 070390 94 50
TOTAL 94.50
VOIDED CHECKS 13464 - 13466, 13510, 13536
* * * * * E• N 0 O F R E P O R T
FINAL TOTALS
TOTAL 1,059,738.65
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