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Home My Public Portal AboutResolution 90-2992 CC Warrant1 1 1 RESOLUTION NO. 90 -2992 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $671,386.44 DEMAND NOS. 13914 THROUGH 14013 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/- C' 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 18TH DAY OF SEPTEMBER, 1990 MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -2992 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 18th day of September, 1990 by the following vote: AYES: Councilmember- Froehle, Manning,McGowan,Wilson,Breazeal NOES: Councilmember- None ABSENT: Councilmember- None 09/14/90 08.58.48 nesvzu+ivn Number 90-2992 September 12' 1990 PAGE / Vendor Name Description Vivian M. Love Vivian M. Love Vivian M. Love ✓ ivian m. Love Vivian M. Love Vivian M. Love Vivian m, Love Vivian M. Love ✓ ivian M. Love Vivian *. Love 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 coeck# Check. Amount pa,u Date. 013914 091890 091890 091890 opzapo opzovo 091890 091090 091890 091.890 091890 TOTAL 182.31 marxetoune meats Emergency Reserve oaO o13915 091890 103.10 TOTAL. 183 .10 Marie cazenuers Emergency Reserve oag 013914 091890 58.82 TOTAL 50.82 8-1 Enterprise corp Miss, Curb a Gutter Rpr 013917 091090 002.63 8-1 Enterprise corp misc. Curb � Gutter Rpr 091890 2'275.13 8-1 Enterprise Corp, misc, Curb & Gutter Rpr 091890 29.09 8-1 Enterprise corp. misc. Curb & Gutter Rpr ovzopo 25.42 8-.1 Enterprise Corp. misc. Curb & Gutter Rpr 091890 950.62 TOTAL 4.083.94 Judicial Data services court Fine,.:.,-July ozapza opzapn z'oou.00 TOTAL 1'002.00 Kellogg west City Council mty, Expense 013919 091890 50.00 TOTAL 50.00 Knott's Berry Farm Recreation sxcurs10v 010920 091390 TOTAL 4/0 .50 United Way Campaign Contributions-8/31/90 018921 npzavo TOTAL .J9.00 F.NA keueraz Credit Union contriuutivns-a/o1/pV 091890 2,b40.50 TOTAL 2,540.50 Great Western Deferred Compensation 013923 091890 1 1 1 1 1 09/14/90 08,58.48 Vendor Name City of Temple City Public Employees Resolution Number 90-2992 September 18' 1990 pAss oescription checxt Check. Amount Paid Date. TOTAL 427.50 p/n Reimbursement-8/31/90 013924 091890 TOTAL 639 .14 ovntriuutivvs-8/31/90 013925 091890 4,304 .04 TOTAL 4^304.04 County Supervisors Assoc, worxsxop-ne,m State cost 013926 091890 County Supervisors Assoc. uorxsxvp-neim State Cost 091890 35.00 90.00 TOTAL 125 .00 Calif. contract Cities. Reyistration-ccco Seminar 013927 091890 600 .00 TOTAL 600.00 Temple City cnA Loan-Purchase 8924 nermvs 013928 091890 355'000.00 TOTAL 255,000 .00 L.8, Co, Recorder Release of Lien-5333 Loma 013929 091890 9.00 TOTAL 9.00 Vivian M. Love Vivian M. Love Vivian M. Love o�v�an M Love Vivian m. Love Vivian m, Love Vivian m Love Vivian M Love Vivian M. Love Vivian m. �ove Vivian M. Love Vivian M Love Vivian m Love Roc Anthony Florist clty vt Temple city Petty Cash Reimbursement 013930 091890 12.11 Petty cash Reimbursement upzapo 10.00 Petty Cash Reimbursement 091890 15.39 Petty Cash Reimbursement 091890 1*.22 Petty ca» •neimuursement opzapo 35.50 Petty cash Reimbursement 091890 18.*1' Petty cash Reimbursement 091890 20.00 Petty Cash Reimbursement 091890 • 22.49 Petty Cash Reimbursement 091890 34.00 Petty Cash Reimbursement 091890 29.68 Petty Cash Reimbursement VpzapV 1*.43 Petty. Cash Reimbursement o91890 5.00 Petty Cash Reimbursement 091890 20.00 TOTAL 257.43 Flowers-Misc. occasions 013921 091890 197.50 TOTAL 197.50 IVo neimuursement-9/15/90 013932 091890 49.622.13 TOTAL 49'672.13 09/1*/90 08.50,40 Resolution Number 90-2992 September 12' 1990 PAGE Vendor Name Description check* Check. Amount Paid Date, Roc Anthony Florist Additional Ribbons 013933 opzapo TOTAL Accountants Overload Temporary Help 013938 091890 289,00 TOTAL 289.00 Advanced inter Systems maintenance-October 013939 091890 1.018.*0 TOTAL 1'018.40 Aspzunuh manutacturivy Rod 0139*0 091890 4.56 TOTAL 4.o2 A T T September Lease 013941 upzapo 19.48 TOTAL Awards by Champion plaques 0139*2 ovtapo TOTAL CPRS cpna Dues 013942 091890 105.00 TOTAL 105.00 cvca—cvza avttzins co. September Rent 013944 091890 15.00 TOTAL Community Disposal co. Street Cleaning-July 01.3945 wpzapw 10,029.94 II/ TOTAL 10'029.94 State of California 01.39*6 091890 292 .20 State of cazir"rnia Signal Mtce -July 091890 102 .76 TOTAL Jim's plant-raja Plant xrce -August roTAI 110.50 The xipzivyer lax Letter Renewal 013948 opzapo TOTAL 48,00 xezzv Services Inc, Temporary Help 013949 091890 1 09/1*/90 08.58 .48 I venuor Name xezzv Services Inc. L Uniform Supply L. & w Uniform Supply L & w uniform Supply L & N Uniform Supply L & w uniform Supply L a w Uniform Supply Resolution Number 90-2992 September zo' 1990 PAGE Description Temnorarv Help uni+vrms-August Uniforms-August Uniforms-August Uniforms-August Uniforms-August uniivrms-Aueust Lou's Lock & Key xevs L.A. co District Attvrve city Attorney Fees L.A. Co. sheriff's Dept, L.A. co. Sheriff's oept. L.A. co axer��f's Dept. Sheriff's Dept. Sheriff's Dept, L.A. co Sheriff's Dept. L.A. co. Sheriff's Dept. II/ L.A co sxerirf's oept 1 wcozaure/ Pullen mcazaurev & Pullen Contract Services-July Contract Services-July Contract Services-July contract Services-July Contract Services-July Contract Services-July Fingerprinting rineerprmtine cxecx* checx, Amount paid oate 013949 091890 626.00 TOTAL 1.252.00 013950 091890 10.21 091890 27.07 091.890 091090 28.66 091390 16.63 091890 106.05 TOTAL 349.30 013951 091890 *.au TOTAL. *.oc 013952 091890 86.70 TOTAL 013953 optmpo upzopn 09180 opzapo opzovo Vpzapo 091890 091890 c'7oo.aV 5o'*4o.a7 662.75 12.50 7o'52v.zp 46.96 120.00 TOTAL 130'722.19 Audit aervices 013954 opzapo Audit services Mercury Mailing & printin Newsletter Cathy Burroughs mvtvrvza znc Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. nizease Reimbursement Contract aery -Juzv/Auy Contract. oery -Sept Contract aerv.-Oct, contract aerv.-Oct. Contract aer, -Juzv/A«o 091890 a'ano.00 4'pow.00 TOTAL 13'700.00 013955 opzopo 30.00 TOTAL 30.00 013956 091890 45.05 TOTAL +5.05 013952 091890 091890 091890 091890 091890 69,28 o*.a4 118.14 34.64 89.42 09/1*/90 00.58.48 Resolution Number 90-2992 September 10. 1990 PAGE � Vendor Name Description cxecx4 c»ecx. Amount Paid Date. Motorola Inc. Motorola Inc, Motorola Inc, Motorola Inc, Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. Motorola Inc. motorvea Inc. Motorola Inc, Motorola Inc. Motorola Inc. Motorola Inc. Contract aerv. -Sept Contract serv.-aept Contract aerv, -July/Aug Contract serv.-oct. Contract oerv.-aept Contract aerv. -July/Aug Contract aerv.-oct Contract serv.-Juzv/A"s Contract ser,.-sept Contract serv.-oct. Contract serv.-/uzy/Aus Contract aerv.-oept Contract serv.-oct. Contract aerv. -July/Aug Contract serv.-sept Contract ser, -Oct, Contract aerv.-Sept Contract aerv.-Juzy/Auy Contract aerv.-Oct Office Products aerv, ctr PM for Sharp Copier Pro-Landscape Pro-Landscape 013957 upzopo 44.71 091890 110.14 091890 236.28 091890 12.73 091890 12.73 o91890 25.*6 091890 4.74 ovzopo 77.58 091090 30.79 opzopo 30.79 091890 52.12 091890 26,06 op/opn 26.06 091890 32.58 091890 16.29 091090 16.29 091890 4.74 091890 9.*8 091090 44.71 TOTAL 1'184.*0 013958 091890 TOTAL 94.09 Median maintenance-Aus, 013959 091890 679.25 Median Maintenance-Aug. opzopo 1'339.25 'TOTAL 2'014.50 Pacific Bell utilities-August 013960 npzapo 12.91 Pacific Bell Utilities-August Vpzapo 33.24 TOTAL 46.15 Stephanie A. Rios Employee Optional Benefit 013961 opzapo 150.00 TOTAL 150.00 nazpxs Grocery co. Emergency Reserve aam e12962 0910'94 27.71 TOTAL 27.71 ao, Calif. PTO Bus pass Sales-August 013933 091890 11.123.00 TOTAL 11'123.00 S 0 Yazzey Tribune Classified Advertising 013964 091090 62.26 1 1 1 09/14/90 08 .50.48 Vendor Name Resolution Number 90-2992 September 10' 1990 PAGE 0 Description cxecx* Check. oate, TOTAL Amount Paid Sparks Auto parts mzsc Auto parts 013965 091890 o7.op Sparks Auto parts Misc. Auto parts 091090 43.20 TOTAL. 100.59 Spectrum Counseling serv, Juvenile Diversion 013966 091890 126.00 TOTAL. 126.00 Star—News Subscription Renewal 013967 opxapo 60.32 Star—News Classified Advertising opzapn 84.20 TOTAL 14*.52 Sunshine Janitorial aerv. September Cleaning 011960 091810 1'386.00 Sunshine Janitorial serv. Supplies 091090 36.50 TOTAL 1'422.50 r c c:amuer of Commerce cvntracL aervice- nususI. 0 .13pav op:189V TOTAL 2'775.00 T.a.o.m Inc. ays sxezter mtce —August' 011970 09:1890 929.00 TOTAL 929.00 Xerox Corp. Lease Agreement 013971 091890 866,83 I�� rorAL aa^.ao 1 Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Pay Youmans Automotive Ray ,vumans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive So Calif. Edison co. oasozlne—ouyust Gasoline—July Gasoline—July Gasoline—August Gasoline—July Gasoline—August oasozine—Juzv Gasoline—August Gasoline—July Gasoline—August oasozlne—July oasvzlne-�usus� 013972 091890 Vpzapo 091890 091090 091090 opzapn 091090 091590 091890 091090 wptapo 011890 TOTAL Utilities—August 013973 091090 185,17 173,97 61.25 30 .92 191.09 209.89 436.99 599.23 89 .57 102,76 143,00 133.75 ao, Calif, Edison co Utilities—August opzopo 16.04 09/14/90 08.58 .48 Vendor Name So. Calif. Edison Co. sv Calif, Edison co So. Calif, Edison co. So. Calif. Edison co. So. Calif. Edison co. California-American California-American Resolution Number 90-2992 September za' zppo PAGE Description Check* Check, Date, St Lioht(snerov)-July Utilities-August Utilities-August Utilities-August Utilities-August 013973 091890 npzapo 091090 wpzapo opzapV Amount Paid 1o'ap7.7z 60.49 o'o22.74 10.12 za5.*6 TOTAL 17'99*.5* & August 013974 opxapo 814.30 Utilities-July a August 091890 3'*04.62 TOTAL 4.298.92 So. Calif, Gas co Utilities-August 013975 091890 91.42 ao, Calif, Gas Co. Utilities-August 091890 8.65 Tor�� 100.07 Lucille oerxomas Recreation Specialist 013976 091890 TOTAL 252.00 Edwin *amize Recreation Specialist 013977 nYzavw 49.00 TOTAL 49.00 Paula Durkee Recreation Specialist 013978 091890 TOTAL 823.20 Susan nampson Recreation Specialist 013979 091890 105,00 TOTAL. 105'00 Amer, Public Works Assn Annual Dues 013900 opzapo 65.00 TOTAL. 65,00 parxvieu paint center parkvieu paint center parxvieu paint center Norman's Nursery Paint Supplies Paint Supplies Paint Supplies 21.34 11.73 30.00 TOTAL. 63.15 misc Plants 013982 091890 Norman's Nursery mzsc Plants Calif. Dental Health Plan oent.az Premium-October .o7 1.oz.as TOTAL. 187.20 013981 091890 20,00 1 1 09/14/90 08.58.48 Resolution Number 90-2992 September 18' zppo PAGE a Vendor Name Description cxecxi Check. Amount Paid Date. I Calif. Dental Health Plan Dental premlum-ocmuer 013983 091890 142.81 TOTAL 162.81 IBM maint. Agreement-Sept 01398* opzopo 30,00 TOTAL 30.00 Ward Tree Service Stump Removal 013985 opzapo 1'120.00 TOTAL 1'120.00 Bank of America City msr. Business Lunch 013986 wpzavo 28.77 Bank of America Staff Workshop 091890 181.53 TOTAL 210.30 Reliable Lumber Inc. Particle Board 013987 091890 55.9* TOTAL 55.94 Weaver and Assoc. Pub z.1c of r :I.c:I.az aonu 013988 091890 50.0* TOTAL 50.00 Real Estate oata, Inc. Renewal Microfzcx Update 013989 091890 328.55 TOTAL 328.55 Spa Hotel US Hotel Spa Hotel Spa Hotel Spa Hotel Contract Cities conf Contract cities conf Contract cities cvnr. Contract cities cvnr. Contract cities conf Chevron USA Inc. Gasoline-August Presentation Products Inc rape-Letter machine presentation Products 'DC Tape & Ribbon-Letter Mach Eddie Walling Mileage Reimbursement 013990 orzapn 091890 091890 091890 Vpzopn 300.00 300.00 60.00 210.00 z'5*p.za TOTAL. 2 '4z9 .26 01.39p:1. opzapo :1.32.85 ToTAl... 132.85 013992 091890 88.62 ovzapo 167.62 TOTAL 256.24 013993 091890 26.3.3 TOTAL 26.33 09/14/90 08.58.*8 Resolution Number 90-2992 September 18' 1990 PAGE Vendor Name Description Arrow Straight Striping 6 harking LAco oept, Public works LAco oept, Public Works LoCo Dept. Public Works LAco oept Public Works LAco Dept, Public Works LAco Dept. Public Works LAco oept Public Works Contract Service-June Contract Service-June Contract service-June Contract Service-June Contract Service-June Contract service-June Contract Service-June check# checx. Amount Paid Date. 013994 091090 12'8*7.75 o1.spp!.'5 TOTAL. 1.2'047.r5 091890 091890 opzapo 091890 opzopV 091890 opzopo TOTAL 22,393 .75 Asosta Plumbing & Heating Repair water Leak 013996 091090 156.69 TOTAL 156.69 aac Sports Misc. Recreation Supplies 013997 opzopn 752 .59 osC Sports misc Recreation Supplies 091890 90.40 TOTAL 842.99 Joyce Thomas Recreation Specialist 013998 091090 224.00 TOTAL 22*.00 Intersection *aint aervic contract aerv,-August 013999 opzapn 168.00 Intersection naint servic Contract serv -Auoust o91890 877.50 TOTAL. 1'045.50 Mario Andrade ' Recreation Refund 014000 091890 110. 00 TOTAL 110.00 Lou nerrltt Refund-Community Room 014001 Vpzapo 32.03 TOTAL 38,03 California picture Frame Frame 6 Matting 014002 091090 187,51 TOTAL 187.51 w o.n.A. Membership Renewal 014003 opzapo 20.00 TOTAL 20,0.0 avnyvans Xue Parking Refund 014004 091890 20.00 1 1 1 09/14/90 wa 5a 4n Vendor Name Resolution Number 90-2992 September 18' 'ppn PAGE zo Description Check* check. Amount Paid Date. TOTAL 20.00 Denise Ovrom Membership 014005 o91890 80 .00 Denise ovrom Fares & Subsistence 091890 450.00 TOTAL 530.00 Armond() Garcia avf[uazz League Refund 014006 npzapo 29.00 ` TOTAL 29 .00 Chuck Whitmore Softball League Refund 014007 opzapo 29.00 TOTAL 29.00 Bill Keener softball League Refund 014008 091890 TOTAL 29,00 atao Zielinski Softball League Refund 014009 09189* 29.00 TOTAL 29,00 Peter Kelly avrtuazz League mefunu o:1 4010 091.890 TorAI 211.. 00 Bearings & orives, Inc. Bearings 014011 091890 23.16 TOTAL 23.16 II/ S.c.o.c.A. 1-oay oeminar 0114012 n91apo �ouw rorAI 25.00 VOIDED CHECKS 13934 - o9]7' 14013 rzwAI.. TOTALS ToToI 671'386.4* *** cwo aspoaT ++**+ 1