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Home My Public Portal AboutResolution 90-2981 CC Warrant1 1 1 RESOLUTION NO. 90 -2981 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $207,043.91 DEMAND NOS. 13537 THROUGH 13659 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. 1/A CI Y MANAGE 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 JULY, 1990 k ,<%/, 2v,,/✓.L 4 s4 MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2981 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 17th day of July, 1990 by the following vote: AYES: Councilmember- Froehle,_`ganning,t cGowan, Wilson,Breazeai NOES: Councilmember- None ABSENT: Councilmember- None Vendor Name William R. Hart snu-^/ f c:ecu� ,xec: oa�e TOTAL xarz L Koski smrm,ee Optional aeoe/it 01353n erzrpV TOTAL Vivian M, �v,e Vivian n Love Vivian n Vivian m Love Vivian M. �ove Vivian M. Love Vivian m Love Vivian M. �ove Vivian m. �vve Vivian M. Love Vivian m �ove Vivian m �ovs Vivian O Pace Membership uhse Petty cash neimoursement 013539 07179e Petty Cash Reimbursement 071700 Petty Cash Reimbursement 071790 Petty cash Reimbursement o7z7�o Petty Cash neimuursement erzrpo Petty. cash Reimbursement 011790 Petty Cash Reimbursement 07179e Petty Cash Reimbursement orz7po Petty Cash Reimbursement �r�7po Petty Cash Reimbursement o7t7pV Petty cash Reimbursement wr�7�c pett' Cash Reimbursement u7z7p, petly. Lasn Reimbursement o7/7v� apec�az npzi.es 0to540 o71790 roT�� mounz raza �`� rwAcomp computer centers Floppy Disk � Installed 013541 071790 353.r zwocoMp computer centers Floppy Disk L installed "'^''0 TOTAL ror r� III Pas Graphics Drafting Supplies 013542 071790 157.99 pv ��r TOTAL . Temple Station Fund Repair Sheriff's Trailer 0135*3 071790 142.50 TOTAL Golf and Stuff Recreation s^curslo" 0135*4 0717p0 TOTAL 400 ,00 4an ou George sn,alz contract aervices-june 013545 071790 � TOTAL *aw.ou ��o oo zcmA Retirement Corp, oererreu cvmnensat�on 013546 071790 � 1 III Vrna.c- O°mr kf::?s^lut,"n "umoer ` uecrzrtz^n cxcx� ohecu ua�= Tor�� Charles w martin Eeoal Retainer ozuo:r 07179" TOTAL. 'oco V� Great Western uererreu compevsatzon ozan�a o��rpo ��u u� TOTAL Patti Bates prvfessivoaz aer,zce 013549 071790 rorAL ua� . pzA um- u 013550 or/7po roTAL. zzc.ao Mutual aene/it Life premzum- uzv 013551 071790 roTAL i.480,34 Public Employee,, Contriuutivns-6/20/90 Public smrzovees cvntrioutions-6/30/90 TOTAL F&A Federal Credit Union Contributions-6/30/90 013553 071790 TOTAL o'o�a��u I �" �rea� ues�ern contr�uu��"ns-a/oo/vo n�s�z* �orpo 1.120,50 TOTAL 1'120.50 United way Campaign Contributions-6/30/90 013555 071790 39.00 TOTAL Convention Recorders Tapes-oountoun pevitaliza 013556 o71790 76.66 TOTAL Azmansor court Add Wine-p°ti,eme"t Party 012557 071790 rnrAL �a �� Public Employees Public Employees Public Employees 1 Medical Premium-July Medical Premium-July Medical Premium-July 01355a 071790 071790 071790 9'rvo.5a 650 .00 1'zoo,5p Vendor Name ,ichets—Kwanis harbecue RePlenish ho kecreation Exc.ursion Department of Motor Vii:: Change ReglIration .11101 TOTAL.. 11. TOTAL. TffT,fA. 1 City of Temple C ty P/R Pelmhursement .././M:..., 01'1563 ,. !.1JIAL 51,026.1'1' A d v n C ed .I. n T. c• ' PV.:••Li. cc.t.f..y.,n a oCc.•••••,.■•1.1:•. ! , C• :', ',..: , - ,,• • TOTAL Air —Iro Inc. Reconnect Ku,e:'.. 131.41 TOTAL 131..,1 Awards by Champion Plaque—K. Koski 013570 071790 q'2,08 II/ TOTAL 92.03 Calif. Contract Cities Fiscal Year Membership 012571 071790 TOTAL 1.600.00 CocajCola Bottling Co. July Rent 01372 071790 15.00 Temple City CRA Transfer Funds to CRA 0135•73 071•0 Temple City CRA Transfer Funds to CRA 071790 52,483.00 Temple City CRA Transfer Funds to CRA 675.00 Temple City CRA Transfer Funds to CRA 071790 !Dictaphone Corp. Purr. aSe New ctaphOn 013574 0717?,.., 540.31 1 16,50.7 III Vendor Name 1 1 State of California State of Californi.a State of California State of California Printing Oesy's Printing Desy's Printing Foothill Medical Clinic Judicial Data Services L.. L.. L.. L.. N N N Unitorm Uniform Uniform Uniform Uniform Uniform Liden's Liden's Liden's Liden's Liden's Liden's Liden's L. Supply SuPPlY Supply SupPlY Supply Supply Stationers Stationers Stationers Stationers Stationers Stationers Stationers Stationers Lou's Lock 1 Key L.A. Co. Sheriff's Dept. L.A. Co. Sheriff's Dept, L.A. Co. Sheriff's DePt. FeSOlUtiOn Number Description Signal Mainteaance-ggay Signal Maintenance-April Signal Maintenance-May Signal Maintenance-April Envelopes Programs-Retirement Party Business Cards-K, Koski Pre-employment Exams Uniforms-June Uniforms-June Uniforms-June Uniforms-June Uniforms-June Uniforms-June Office Office Office Office Office Office Office Office Supplies-June Supplies-June Supplies-June Supplies-June Supplies-June Supplies-June Suppli•s-June Supplies-June Duplicate Pins Contract Services-May Contract Services-May Contract Services-May TOTAL TOTAL 013577 07:1790 TuIAL TOTAL 071790 071790 (37:1.790 TOTAL 013500 071790 071.790 021790 071790 071790 071790 071790 071790 TOTAL 013501 071.790 TOTAL 013532 071790 071790 071790 136.56 22.45 71.15 10.26 114.41 /es"zuz�o� iLumuer "e^u^r Name e,te. L.A. c 1oro� P c o1258* TorAL Pas Graphics orauiny Supplies 013585 071790 TOTAL. nazpns Grocery cc,. xazpxs Grocery co. oazpxs Grocery co. nazpxs Grocery Co, nazpns Grocery co Recreation supplies necreat�o^ aupp��es Recreation supplies Recreation e'/przies 1 TOTAL. *90.00 Spectrum cvunselins aerv. Juvenile Diversion 013588 o717v0 192.0:.'J TOTAL 198.00 T c chamber vr Commerce Contract service—June 013589 071790 2'775.00 101A z'77�.ow III � Western Plastics Badges—Recreation Leaders 012590 071770 73.73 Xerox Corp. pay Youmans Auromvz1ve Ray Youmans Automotive Hay Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Lease Agreement—July Gasoline—June Gasoline—June Gasoline—June Gasoline—June Gasoline—June Gasoline—June 013591 455,45 447.64 136.50 2po.p* 72.4c 1 07/12/90 z� 5 o rJ7 xesoluti"" Number ~"-2981 Juliv ven�or wame uescr=��o^ cxecxt cxecL .1ate -' So. calif. su^svn co. av calif Edison co So. calif. Edison Co. ao Calif. suzson Co. So, Calif. Edison Co. So. Calif. Edison Co. � :tz��les-Jvne utzlztzes-june ut�zuzes-�une utzzities-June California-American o��i��es-wa� � June California-American Utilities-May � June sunny Slope Water Utilities-May � June* Richard Roberts III Crown Printing McVey Hardware McVey Hardware McVey Hardware McVey Hardware McVey Hardware McVey Hardware 1 IBM Membership Summer Newsletters Misc. Hardware Supplies Misc.'. *aruuare suppzles Misc. Hardware Supplies Misc. Hardware Supplies. misc Hardware Supplies Misc. Hardware Supplies Maintenance Ayreemen+ Martin & Chapman Rental Credit Martin & Chapman Ballot counters TOTAL. TOTAL 071790 rorAL 013595 071790 40.S0 TOTAL 013596 011790 TOTAL 013597 071790 TOTAL 50,00 013598 orzrpo '?.241.00 TOTAL S.241,00 013599 071790 43.0+ 071790 26.24 071790 oa.ra 071790 87.79 071790 *7.45 071790 559.26 TOTAL 013600 071790 TOTAL 013601 071790 071790 TOTAL oeno^r Wayne Mentor svst ern s R txonv rzorzs� superior concrete Block Azzen oroean zzz Randy ryrezz Lou merrltt Robin ravzor Mike zetzmaier Az Grogan Don Alpert Anthony' @^acx ae^rye Ramirez Howard Fong " ';'p" p s cxec^# +mount Raid natc Telephone 1 a71'3 TorA1. ur� coop .3 or aanu uzaao4 V7zrp� IOTA i... uo Emergency Reserve 0 Emergency Reserve Tcr:� Emergency Reserve rnrA 1 Emergency Reserve wzzaua 7 TOTAL.. 1 oo . Emergency Reserve 013609 071790 zoo TOTAL 1.00 Emergency Reserve 0 1 3 6 1 0 07 1790 z. 0n --- TOTAL smeryenc, Reserve 013611 071.790 1.00 ToT 1.0" smersencx neserve 013612 o717?0 roT�1. � »* Emergency Reserve 01.361.3 071.r90 roTAL. z o" cmeryencv Reserve 013614 071790 1.00 1 00' T 00'1 06Z.TZ.0 ST2CTO 2TT, V.1_01. 'TITT'llMAU 1 13W:1 solmeH auloaar 0(1..AS A:Tuabaaile3 %1DT-L4-1eH s.?.31,112qD A.:)uaT,TaLLLA TpuiDJA ueau A:wat.,Jaw :l ;apu' ssnel AJua6aamD uynH auuexwd Dr^,JD'ED XDU,D6JDWA abeaTTo Ui:qfl )T4,M III.i...ilmerT Topuan 1'1 f• �ame escrz,�zv^ hate. n��nser CorML Rich :,zer 011628 �a"um H.-.1 .1 roTAL �7pe z oo Madge mason roTA 1,«» Gene peuzin Emergency Reserve / *o TOTAL � oo Chris s*eryencv Reserve roT�� zou smeryency peserve ou Laurence pxotoorar:v phvt^orap^s 013633 011790 TOTAL. auperior aiynaz service Signal waintenanc n 01u631 z'z��ao Superior Signal aervzce Repaired pedestrian Head 326.0,4 TOTAL 1,581,24 Arrow Straight Stripping a Marking 013635 urzrpo 252.36 TOTAL 252.36 William n Hart Employee Optional Benefit 013636 071790 aa 5!::■ William x nart Employee Optional Benefit 0717pw TOTAL VOID TOTAL.. *o oV Underground Service Alert Underground Mileage TOT AL 45.00 1 1 1 Vend o, m°m~ piper �vv uesvzu�'o^ mv �erun« cxec^o xecx oate omount pa�o suen Cramer oec atmn o1.3 071.790 TOTAL. no 1_ap �an wzr ozaa4/ ors9 rorAL. ��oa�c 071.790 TOTAL. aartzet t TorA/ Shwa-nuo cxans necreat ^r ne/unu 01.364o 0 r1.rp0 rorAL. /a.no coen roz�� szzen m e n ense n et' un« o1. 071.790 TOTAL. /o,00 1tyuor mart cxampaone— ovr^m ueceptmn 0 zo646 071790 53.71 �� TOTAL 52.71 �� ^reez^ Day camp r-Shirt s 013647 071790 1,032 .05 TOTAL 1'081) .05 mattern s Vide() Product :I.o omeo rape— petI.rement 0 13 0 48 071790 36a.67 roTAI_ 068 ,67 pers"naz nesvurce Systems w o1. 3"4p 071790 u� TorA/ Eddie uaazer smeroencv Res er"e 0136�0 071.790 1,00 rorA L. z.00 Dennis Nauaucxi smeryencv neser,e 013651 07179.0 1.00 1 ne�"zu�m" eumoer venuo, N me De: n �:ecx* c:acx - mvun pam oate `orA L. ov er 01o652 o7�7p� TOTAL. Tress� Miller smeryencr Reserve TOTAL. 1.00 Ray euzcx 013654 071790 / oo TOTAL aazpx cooper smersencY Reserve 0136�5 071790 TOTAL: z oo 1-)nurea cuvn1.11 yxam smeryencv neserve roT�/ �o � o� �err� 7urner smeryencv Reserve TOTAL 1.00 John oazzasxer smeroe^cy meserve 013658 0717p0 1.00 TOTAL. 1.00 VOIDED CHECKS 13564-13567,13637,13659 FINAL TOTALS TOTAL 207.043.91 *^*+^ cwo OF REPORT +**^+ 1 1 1