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Home My Public Portal AboutResolution 90-2988 CC Warrant1 1 1 RESOLUTION NO. 90 -2988 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $561,925.32 DEMAND NOS. 13660 THR0UGH-13823 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/(_ , L -4 -c A/ CITY MAN) GER (Acting) 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 21ST DAY OF AUGUST, 1990 Agi I, hereby certify that the foregoing Resolution, Resolution No. 90 -2988 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 21st day of August, 1990 by the following vote: AYES: Councilmember- Froeh1e,Manning,Wilson,Breazeal NOES: Councilmember- None ABSENT: Councilmember- McGowan 08/15/90 12,41.09 Resolution Number 90-2988 August .21, 1990 PAGE Vendor Name Description Checkt Check. A m o U n t P ald Date. 2I.VT.:.10 M. Love Pett ':lh Peimoursement 013660 08210 III Vivian M Love Petty Casn keimbursement 082190 2.74 Vivian M. Love Petty Cash Reimbursement 082190 1. Vivian M. Love Petty Cash keimbursement 082190 Vivian M. Love Petty Cash Reimbursement 082190 51.08 HT::1-L,. L.:,,:n PlMDU.T1iFi '.'lviao M. Het.t.:," casn keimuursement iv i-an n. Lov Petty Cash Reimbursement 082190 TOTAL 25.7.0 3anta Anita Lanes Recreation Excursion 013661 032190 105.00 JOIAL Cathy kurroughG Beach Parking-Rec. Excur. 013662 022190 TO1AL K'-Mart Polaroid Film 013663 022190 19.18 K-Mart Polaroid Film 082190 19.19 K-Mart Polaroid 0 i 1.m 082190 19.12 K-M-ar Poiarold Film 02190 1.7 13 TOTAL 76.73 United Way Campaign l:,ontributions -7/15/90 11.,1664 0021.90 32.00 TOTAL 09.00 ::A.Federai Credit Union ;_ontrihu1.ions-7/15/90 013665 022190 iOTAL 2 ,..:388.'..: Calif. Dental Health Plan Dental Premium-August 0l3666 082190 20.00 Dental Health Plan Dental Premium-August 0321v0 142.1 Great Western Deferred Compensation 013667 082.190 TOTAL. 427.0 Public Employees Contributions-7/15/90 013668 082190 3,704.8-7 -rOTAL. . 2.tos P . 3e"-Loll C .1. 1 For ill 0021..-;,0 MTAL 195.00 1 1 1 08/15/90 13.41. 09 Resolution Number 90-2988 .augus:t. 2.1. 1990 A GE .-:-. m0 U. fi 't P 1 0 V end o r Name 0 esc r ip t. a. o n I.:: Li OC k 4 L h .:.-3c l: . Bo bb le McGowa n Reg. Fee—Council Forum 0 1 3 6 7 C, 032 19 (.1, T. (1... ::2:5. '..).' Canyon Cities Umpires 3 ch ed u 11n1 F ee—Ump 1 r es 0131711 O521.10 30,0'. i ....,, lien-5323 Loma 3..1. Construction Co. Live Oak .L mProv (-NEI n t. TOTAL. a . :74c, , 00 s 13y Lib :31 d .; Sher If f ::: P TOTAL. ......_.... ,...... L.. Co. Treasurer Return Of Bail Deposits 013 .1_, 7 !..5 002190 161 , 00 'TOTAL le:, 1. . 0 0 .,...::: ...! :a ..< Food—City Counc :1. :1. 1100 013676 013131.90 115 . 00 ro 11 71.., 11.15 . 00 League of Calif • Cities League Directors Meeting 013677 002190 :L3. 00 League of Calif . C.ities League 131 recto rs Meeting 022190 01 A L.. 1._ o II:15C' A 1 1 1 SO A Food—City Council BDO 013673 002190 144 .1 .: TOTAL_ 144 .1.1 ::1 o 1 .1.:f. . 'i I) arty Siaop 2. ake—City LOU VI ■::: 1 1 13130 0321.90 10-ti. . 46 . 0 0 City of Temple City P/R Reimbursement-7/31(90 013680 032190 2' . 6 .1 !::-, TOTAL_ 27 , 656 . 1 t'.: ,, .---. ...4 1 : m 0 ti n t. 1 T • R ecrsa Lion Excursloo 0 1.3 ..'..,.,:.3 1 .:`'.,.. 1 ..) T ;.,!... Hu n I. :1. i) 9 -c. 0 n 1-1:7, r L o , A dult !3. .; c Ur S 1 0 P -,' 1 JC:..R:._! 08/15/90 13,41.09 Resolution Number 90-2988 August .._,1: 1990 PAGE Vendor Name Description Check4 Check. Amount Pal....: 1lt.. TOTAL Ra9in Waters Recration L.:,..-.:UriOil .:;1360 0■3.-.:1. TOT. :-....,".... .kiii-.1.r Poo:. rouf:.,,. ::iiiine-1...1..., li.,1 r0Tr-d... PlaPitlY19 0 ri '.71 I) 11 n ()1.3613;:: ,-Pide nail 13�81 8.2190 TOTAL narketowne mear_e Steaks-City Council 8138 013637 082190 TOTAL Grvey Wholesale Drinks-City Council BBO 013682 032190 TOTAL Peimbursmen//21/0 121.71 • TOTAL . PostmasteT Post Office bOX Rental 0169 0 032190 Keyth Durham <.ey-th Durham Keyth Durham keyth Durham Keyth Durham Keyth Durham L, Keyth Durham Keyth Durham Keyth Durham 8. Keyth Durham Keyth Durham Our.hm Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Ca8 Reimbursement R,ilmburemenT C3MP 013691. 022190 0C2120 00219,'! 002190 022190 082190 032190 082190 082190 0821 90 02219r., 1 .3661 002t'.,0 1 1 18.41.09 Resolution Number 90-2988 August 2.1, 1990 PAGE t.,enoo, ame O escriPtion Checkt C ck he. Amount Psi.i Uate. TOTAL 75.00 Contibutioos -.2/31/90 018692 0:.1.90 _::448....7.:,.., -1111 AL I-: ,,,,1:' .1...1. ri 1 •:., ii 1" .f., ': t. ::3'..1.1(...i. m :::.: t ,.-.2 ■• -7'.24.),0, TOTAL 700.00 ... uurnam Durnam ri L1 u rnaul n I h r Durham -t. r 1.1 urnm TI, ' IJti r lTI ,y. r Liu Is 1'1 a M 1 LjaY !.,Ln.y! s c.? T., k011er V 1 t.nferenc Recreation Sbocialit 01:3696 Of32190 TOTAL Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement ett:: Lasn keimbuemenT Petty CaFJ1 Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement ket 1 0 Reimbursement Lai:4) keimOursemilt. ,--F-rro Combensation Contrluutions -7/D1/90 Pizla P.arty -nay Camp kcrodr.iOfl E.ci.IroL 13697 082190 082190 12.00 082190 082190 0221 1.44 08210 25.0f,J 082190 86.00 082190 18.00 1T2 190 12.00 .:,22190 TOTAL 196.02 01:36911 022190 427,!f:-) TOTAI 01 AL. 01:..::00 082.1.90 TOTAL 013701 .082190 TOTAL U8/1',5/9C; Vendor N Public Lmployeei,.:- lit_ ry.:. Resc,iution Number 90 —2988 (--tugust 1990 Checkii, A inn nnt Palo Date. 11.017.4 Oescription nedic.al Pcemium—Augusl:. imedic,A Premium—August medl.cal Premium—Auguai:. 022190 00219 TOTAL EChA etiremen','. :...,tP. UeTe7—red 1....,..,mpensatioo 0 1_ :1:3 7 0 6 . 0 ' .. • C.It T ,,,t i... 1. '1'; 0 . 0 charies R. martin Legal Retainer—July 013707 022190 ...,190.00 TOTAL. 2,190.00 c.0-,.:-.?-at western Uererred Compensation r.,12700 022190 560.00 TDTAL 560.00 Annual L.arbecue TOTAL ":.0TC.1 C.alif, Contract Cities CCCA Annual 000 01071.... 022190 TOTAL. Aovanced Inter Systems maintenance—August 012716 02190 1,018.40 Advsnced inter Systems Toner Cartridge 0 2 1 9 0 119.1.2 TOTAL 1.137.73 Arrowhead OrinP.ino Water jul', P.ent 013717 002190 17.93 '01At. ..,apt.ndh manuTuring 11 id .* Cover 01371 1.!0719° 1 1 02/15/90 13,41.07 Resolution number ...noun.. Bab.: 0endur Name Bescri.plr.ion .I...eci.: , ;:•-■war:. by ChamFlo Award,t, by 3hampic:1, Ali- ss by Champioo Jul., Lease "82190 Lustom Erame Uecanter Ciasses tJi.ri I1rvin FOTAL . Ente(pc:.iris 0C21'.:0 TOTAL P25.2C 0rochure TOTAL . Bishop Co. Hedge i;boar 1:73 092170 40.02 FOTAL Community Transit Service Contract Services—June 013724 002190 TOTAL. Dictaphone Corp. Recorder Cassette 013725 082190 40.50 a47.00 Oictaphone Corp. maintenance Cnntrac, 022190 III 1 Ctate or California 1%4 1 M C P ') 43726 032190 TOTAL :Jesy ; Desy's Frintin9 Embree Buses, Enc. Embree Buses, n Enc. bwigult r-rencfl ;-.-; f t. 1. CS 1,, ■••::., Brocnure—Ecnn. Dev. D17. Recreation Excursior Sister City Buses 002170 TOTAL 13720 002170 092190 -T,TAL 00/15/90 13.41.09 Resolution Number 90-2988 August 2.1, 1990 PA0E Check* theck. Amount Paid Vendor Name Description lrit Jiffl , .:Lant-Iaja judicisi Data 'Services Kirk Paper Lewis saw !, Lawnmower s Stationers llden's Stationers lideo's Stationers s Stationers en '7. ‘3tatIO Der Liden Iart 1 0 ti e r Liden's Stationers 1,. o. Stationers Sheriff's Dept. Sheriff's Dept Sheriff's Dept. Sher]ff's Dept. Sheriff's Dept, L,A. to. Sheriff's Oept. L.A. Co. Sheriff's Dept, Annual Membership Easy., Plant maintenance-Jul,. LJurf lnes-ialy Peptenlsh Paper SuPP1 Hanale 3 Repair Chain Office Supplies Misc. Office Supplies Misc. Office Supplies Misc. Office Supplies Misc. Office Supplies office Supplies Misc, Office Supplies Miss. Office Supplies Sontract Services-June Contract Services-June Mtce. 3 Oper,-CAL-10 Contract Services-June Contract Service-June Contract Services-June Contract Services-march Eathy Burroughs Mileage Reimbursement I.(1 ReP I. 1 'I. 0 C TOTAL TOTAL 3731 fOTAL 013722 022190 TflTAL 01.3733 032190 TOTAL. 013734 082190 TOTAL -:1373',-5 002190 082190 002190 082190 032.190 002190 082190 .31321.90 TOrt"-.1_ 012736 022190 082190 022190 082190 002190 082190 082190 22.9 28.96 1 463.1.4 966.6t, 1-612.00 200.9-2 1.29.754 . 130 .502 . 45 TOTAL 263,574.76 013737 082190 38.0 0TAL 0221';' -DTAL e8/15/90 13.41.09 III veno"r Name Resolution Number 90-2988 August 21' 1990 PAGE u checx4 Check. Amount pazu Bate, Description cr r c^p/r mamtenance 012722 02219e TOTAL Pro-Landscape Median Maintenance-July *12740 ooczpo arp.zo Meu]ao maintenance-J ,/, 03219" r�ci/1c Bell c aezz pa oelz u��z�t�es—�uzx Utilities-Jane Pasadena Badge Badges Pitney Bowes Postage meter Rental 013741 TOTAL 082190 082190 082190 o2.a/ 1'1o^.6a 148.6: rorAL 01374 z 022190 1.2 Si TOTAL 12.01 013743 032190 124.90 TOTAL. 124.90 � a 1pns brocery � council aou Supplies 0137** 002190 23.40 082190 za'o2 nalpns Grocery c^ necreatz^n supplies oa�zp� 5)..:51 p*1p"s Grocery Co. Recreation e«npiies 082190 ro �� ,m^s e'»ce'Y L^ »ec'ea�i»» supplies ue�zpo naipns srvcery Lo. Recreation a«ppzies oazzpo 12.18 nazp»s Grocery Co. Recreation Supplies nazpxs Grocery nec'eeat1011 Supplies 082190 III Recreation :-.Aipplies 50.96 naiphs Grocery �^ Recreation Supplies 082190 5.38 alpns prvcer~ necrati»» Supplies. oa2190 72.62 i.aiphs 082190 41.94 oozzpo �ao �o nawxs Grocery c^� Recreation Supplies 082190 �p n» nalp»s Grocery co. Recreation Supplies oa��po zo p� ,azpns Grocery Co. Recreation Supplies. 082190 �ow �p ��amxs orocer, co� Recreation supplies oazzvo a� �� ks�,ns e=ocery c. pecreation yupplies TOTAL 625.21 Business and ne.funu comm. Room Deposit 013745 oazzpo 100.00 TOTAL 100.00 June His pnss oal*s rnrAL. aeoeua1 suuscr`ptivn 013747 0021p0 � �~ 1 08/15/90 13.41.09 Resolution Number 90-2988 August 21. 1990 PAGE_ Vendor Name hescription Chuck • Check. HMOUfit. Bald hate. TOTAL 2'.7 Jank Motion Lictures Inc movie Rentals -Recreation (::13748 02190 100.YL_, TOTAL 480,75 Iemhership hues bity cr ban 6,71bril LOVItr',,TICT cervices -maY S tar-News ▪ t.1:4 1 Accounts TOTAL 002 08/15/90 13.41.09 IIIVendor Name ':3o. Calif. Edison Co. 1 1 So, Calif. Gas Co. So. Calif. Gas Co. Calif. Gas co, Resolution Number 90-2983 August 21, 1990 PAGE Description Utilities -Juiv Utilities-June Utilities -July Check* Check, Amount Paid Date, 12757 032190 TOTAL 013758 082190 0821.90 032190 333,25 TOTAL 468.?5 So. Calif. Water Co. Utilities-June 013759 032.190 So, Calif. Water Co. Utilities-June 082190 439.78 TOTAL 533.6C 2anny lope Watec. Utilitles-June 013760 002190 1,511.2 TOTAL 1,511.82 Ralph Fick Recreation Specialist 013761 082190 700.00 Ralph Fick Recreation Specialist 082190 700.00 TOTAL 1,400.00 Edwin Hamile Recreation Specialist 013762 082190 49.00 TOTAL 49,00 Paula Durkee Recreation Specialist 013763 082190 323.20 TOTAL. 323.20 0.4. CO. Public Works Contract bervices-Ma 013764 002190 TOTAL 13,052,67 013765 082190 TOTAL VOID Amer. Planning Assoc. Membership 013766 082190 38.00 Amer. Planning Assoc. Membership 082190 160.00 TOTAL 1.98.00 Ice LL Y' katInc, Lasons-Llay ::)13767 092190 -TOTAL liank or ;111er1c 13us1.ne.:7,s Lunches 313763 002130 08/15/90 12.41.09 Resolutlon Number '?0-2988 Au9ui1. 21, 1990 PAGE LAeck. Amount Date. I.)endor Wame Description r'i11itenflC, z1 TOTAL. 012-16 ,)321?0 TOTAL TOTAL. 0021'7'0 002190 56.11 525.00 TOTAL ..,hevr,n 03A Line TOTAL. Jobs Av.ailable Advertlement—Ec. Oev. 1 01'2772 022190 TOTAL 56.00 46vertlsemenL-Ec. De0. TOTAL 294.00 Joonnsi ...7, Plumbl10 5ervIc,..1.. eplace tamp Pump EOL TOTAL 135.00 i c:. r Ly..r 1 n ,.,, .-.••, ,w:: 1. rih ., 1-: 1 1::43.7“) 1 T: 7 TOTAL i.,531.86 mMASL membersh 1 p P on kin.oa I 01271... 032190 40.00 70TAL 40.0L' Fddle Walling Mileage Reimbursement 013778 002.170 L. ddle :jai ling Mileage Reimbursement 082190 12.33 70TAL 37.1 474rene Churcr. 1.efuno—fr ewr, r t n d .71777? 002190 •;.1 1 0 1.1 uf),1—!:. 1 r citoo r 1 1 1 08/15/90 13.41.09 Resolution Number 90-2988 August 21. 1990 PAGE 12 IIIVendor Name Description 1 1 rc Rainbow Assembly 4103 Refund-Fireworks Stand ; . ovvam.c - uxecxt Check. Amount Paid Date. oo 000 TOTAL ' 010701 002190 200.00 TOTAL 200.00 TOTAL 27.22 . nvrmn Pit uaucutter 011700 e82190 TOTAL. 196.42 Superior Signal Service Signal Maintenance 013704 082190 857.97 TOTAL. 057.97 nenzvpe Inc. Printer Ribbons 013705 032190 44.84 a� TOTAL 44.84 Vivian m Love ,ivzan m Love olvian M. Love v�vzav m Love ''i"zan m Love *^,rezz services Inc, LAco Dept. Public Works L:)co Dept. Public Works r_Aco oept Public Works LAco Dept. Public Works LAco Dept. Public Works Petty cash Reimbursement Petty cash Reimbursement Petty cash Reimbursement Petty cash Reimbursement pet�x cash Reimbursement remporary Help Contract services Contract Services-May Contract Services Signal Maintenance-May Contract Services o1o7oa 002190 082190 oozzpo 082190 002190 46.26 26.16 5.00 5.25 TOTAL 109.90 013702 002170 577.42 roTAL 577 .4 013788 082190 oazzpo 002190 082190 002190 433.23 7,007.41 1'oao.c8 357.00 o'5*p.4r TOTAL 15'208.14 cpsnpc Membership 013789 *32190 100.00 TOTAL 100.00 otl/lzzes-ep/: s/m '`1s79" o021...=« -orAL 08/15/90 13.41.0p Resolution Number 90-2988 eueust 21. 1990 PAGE c�ecx4 Check. Amount Paid Vendor Name Description Date. Asosta Plumbing 7:., Heating Solder Flex a oas 013791 002190 72.02 TOTAL Bobbie McGowan ricxet.s 013792 092190 30.00 /o.A,.. eeyzstrar-Recorder slectm^ processiny 013793 naczpo s 1oo z" TOTAL. 3'130.1° unuerprouxu ae,,i.co Alert o"ner,?rouno rilzea"e cxp 013794 032190 Underground service Alert unue,ervuou Mileage cll. 02219' rorAL :a��9» '7o* ap nLch ards wa+son � oers� �eyal rees-ma/ TOTAL 7.704.09 Ro Nel Portrait Sessions 01s796 082190 1.670.11 TOTAL 1'678.11 maeyie Chau Recreation Refund 013797 002190 Th oo TOTAL 55.0o James Okumura ovrpvm~ Parking Citation 013798 *82190 41.00 TOTAL 41.00 Jacquelyn Nichols Recreation Refund 013799 082190 1.6 .00 TOTAL 16.00 Irma Mercado Recreation Refund 013300 08219e :10.00 TOTAL. 110.00 zo oo Dawn Ouhamel Recreation Refund 012901 032190 � TOTAL 20.00 o o o n x 1 m necreat 1vn ne/.mu �122e2 0021p0 roTAL 12 �,� rempLe City ';MCA Refund-Fireworks stand ''.:zs000 06219(1 1 1 1 08/15/90 13.41.09 Resolution Number 90-29e8 August 21. 1990 PAGE 14 Check* Check. Amount Paid Date. TOTAL 100.00 01330* 002190 100.ee TOTAL 100.00 100.60 TOTAL 100.00 ozoua 0:2190 200.00 TOTAL 200.00 013807 082190 200.00 TOTAL 200.00 013808 oozzpo 200.00 TOTAL 200.00 013809 032190 200.00 TOTAL 200.00 ozoazo oazzpo 200.00 TOTAL 200.00 013011 0e2190 200.00 roTAL 200.00 013812 082190 200.00 TOTAL 200'00 013813 032190 300.00 TOTAL 300.00 013814 082190 300,00 TOTAL 300.00 013815 t4" w' �40.00 Vendor Name Description III 1 1 Word "r Freedom Youth Refund-Fireworks Stand m n eym. rosr ��rv ee,uv i711-■ " Pony uaseuaiz' C.oc. xs,unu-rlreu^rus stsnu Kare Youth League Refund-Fireworks Stand Temple City Chapter Refund-Fireworks Stand nau s committee eerunu-Fireworks Stand rc*a Baseball /eam ne/u^u-Fireworks Stand Temple City National Refund-Fireworks Stand T.C. wamrvuuer Booster Refund-Fireworks Stand T.C. District or camp Fir Refund-Fireworks Stand nau's Committee Refund-Fireworks Stand cxapp xccreatzon ne,unu KesolutIon Numper ',0-2Y08 August 1990 PAGE Vendor Name Descriptioo Check# Check. Amount Pato nate. :.un".... '.31Dc!!,11 Recclon Pruno 013216 082190 TOTAL 1 '..usan O'Neil Recreation Refund 01381.' 002190 55.00 TOTAL 55.00 i,:us,.,1e1 Johnsto,-. 13818 A321'?0 TOTAL 100.00 H11-,lTI. '::. CaDohl Refuno-Bu Pa'.,.;s 01321 0021.90 32.00 TOTAL 32.00 Jorc:e !llamas RecreatLor '3Pecial1.ti. 013020 082120 221.00 TOTAL Are L Disaster hoard Disaster Services Confer. 013821 082190 10.00 TOTAL 10.00 CCAPA APA Conference APO Conference 013822 082190 305.0Q TOTAL 305.00 VOIDED CHECKS 13712-13715, 13765, 13823 TOTAL_ 561,925.32 1 1 1