HomeMy Public PortalAboutResolution 90-3014 CC Warrant1
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RESOLUTION NO. 90 -3014
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $544,454.35 DEMAND NOS. 14373
THROUGH 14456
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.
CI 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 4TH DAY OF DECEMBER, 1990
4
MAYOR
I, hereby certify that the foregoing Resolution, Resolution
No. 90 -3014 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 4th day of December,
1990 by the following vote:
AYES: Councilmember- Froehle, Manning ,McGowan,Wilsor.,Breazeal
NOES: Councilmember -None
ABSENT: Councilmember -None
11/29/90 15.09.11 Resolution Number 90-301* December 4, 1990 PAGE z
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
Vivian M. Love
Vivian M. Love
co conract Cities Assoc.
Christine Adams
U.S. Postmaster
uaztrip's Music center
City of Temple City
U.S, Postmaster
Air-rro Inc.
Air-Irv Inc.
Air-Tro Inc,
Air-rrv Inc.
Air-rro Inc.
Description
Petty
Petty
Petty
Petty
Petty
pettY
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Reimbursement
Reimbursement
Reimbursement
meimuursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
check* Check.
Date.
014o73 120*90
120490
.1.2V4po
120490
120490
120490
120490
120490
120490
120490
120490
120490
z2o49«
120490
120490
TOTAL
City Council Legis. conf. 01437* 120490
TOTAL
opns Luncheon 014375 120490
TOTAL
Replenish Postage meter 014376 120490
TOTAL
Piano Rental Recog Dinner 014377 120490
TOTAL
P/R neimuursement-11/30 014378 120490
TOTAL
Postage-Winter Newsletter 014379 120490
TOTAL
*VAC Repair
*VAC service
*VAC Service
*VAC Service
*VAC Service
o:1. 4384
120490
120490
120490
120490
120490
Amount paid
17.40
24.00
3.03
25.69
5.00
67.47
12.59
14.41
20.19
14 93
9 3
20 91
24 00
19 63
9 0
288 43
400 00
400 00
34.00
34.00
700.00
700.00
142.70
142,70
47,514.18
47,514.18
1'2a4.az
1'2o*.ac
1,398.64
96 50
179 00
z2 .25
TOTAL 1,710 64
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11/29/90 15.09.11 Resolution Number pn-soz* December 4' 1990 PAGE
Id0T
o°"""t piu Name Description cxecx# Check,
oate.
A r r November Lease 014335 120490
TOTAL 3.89
Patti Bates Professional Services-Nov 014306 120490 6r5.00
TOTAL 675.00
Bishop co.
Bishop Co.
Stop Paddles
misc. Supplies
Covina rvpeuriters Supplies-Printwheel
Community oev Commission COBS Awards Luncheon
State of California Signal mtce-Sept,
State of California Signal mtce-Sept,
oesv s Printing
II/ �evroe snvazz
Elite Printing
Elite Printing
1
Animal Control Forms
Contract Service-Nov.
Business Cards
Letterhead
Foothill Medical Clinic Pre-Employment Exam
Jim's Plant-raja Plant Mtce-Nov.
Kelly Services Inc.
Kelly Services Inc,
Kelly Services Inc.
Temporary Help
Temporary Help
Temporary Help
014307 120490 54.12
120490 163.2*
TOTAL 217.36
014388 120490 59.78
TOTAL 59.78
014389 120*90 25.00
TOTAL 25.00
o14390 120490 168.78
120490 761.22
TOTAL' 930.00
014391 120490 212.97
TOTAL 212.97
014392 120490 515.00
TOTAL 515.00
014393 120490 341.60
120*90 261.45
TOTAL 603.05
01439* 120490 r.oV
TOTAL /.00
01*395 120*90 110.50
TOTAL 110.50
014396 120490
120490
1uo*vo
11/29/90 15.09.11
Vendor Name
Kelly Services Inc.
Kirk Paper
Lewis Saw 6 Lawnmower
Lewis Saw 6, Lawnmower
League of Calif, Cities
Lou's Lock 6 Key
Lou's Lock 1 Key
L.A. Co, District Attorne
L.A.
L,A.
L.A.
L.A.
L.A.
L.A.
L.A.
L.A.
L.6.
L.A.
L,A.
L.A.
L.A.
L.A.
L.A.
Co.
Co.
Co.
Co.
Co.
Co.
Co.
Co.
Co.
Co.
Co.
Co,
Co.
Co,
Co.
Co,
Co.
Co.
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept,
Sheriff's Dept,
Sheriff's Dept.
Sheriff's Dept,
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept,
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept.
Sheriff's Dept,
Sheriff's Dept.
Sheriff's Dept,
L.A. Co. Treasurer
Resolution Number 90--3014 December 4, 1.990 PAGE 2
Description
Temporary Help
Replenish 1' Supply
Parts
Sharpen Clippers
Publications
Keys
Duplicate Keys
District Attorney
Check Check.
Date.
01.4396 120490
TOTAL
014397 120490
TOTAL
014398 120490
120490
TOTAL
014399 120490
TOTAL
014400 120490
120490
TOTAL
01440.1. 120490
TOTAL
Contract Services-Sept. 014402 .1.20490
Contract Services-Aug 120490
Contract Services-Sept 120490
Contract Services-Oct 120490
Contract Services-Aug 120490
Contract Services-Sept J.20490
Contract Services-Aug 120490
Contract Services-Sept 1.20490
Contract Services-Oct 120490
Contract Services-Ad j 120490
Contract S•rvices-Sept 120490
Contract Services-Oct 120490
Contract Services 120490
Contract Services-Oct 120490
Contract Services-Sept 120490
Contract Services-Aug 120490
Contract Services-Adj 120490
Contract Services-Adj 120490
Bail Forfeitures-Aug
TOTAL
014403 120490
TOTAL.
Amount Paid
12.85
64.25
254.92
57.59
36.00
93.59
64.05
64.05
6.2?
9.20
116.16
116.16
649.11
53,445.67
40,084.25
40,064.25
62.52
6').52
2,738.30
2,738.30
2,733.30
3,833.67
1,916.83
1,916.82
274.36
90,144,45
90,144.45
73,529.2?
33,230,33
26,722.84-
410,870.59
1,332.00
1,332.00
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11/29/90 15 .09.11 Resolution Number 90-3014 December 4. 1990
II/ Vendor Name Description
no�vrvza znc. oec serv�c *"+","�°
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Inc. Dec. Service Motorola Inc.
Motorola znc
Motorola Inc.
Motorola Inc.
Motorola Inc.
Motorola Inc,
Motorola Inc.
Motorola Inc.
Pacific « zz
Pacific Bell
Pacific Bell
Pacific Bell
Pasadena Badge
a
0 Valley Tribune
Star-News
Star-News
Temple City camera
rempze city camera
Temple City camera
Temple City camera
Temple City camera
Temple city camera
Temple City camera
Temple city Camera
Temple City camera
Temple City camera
Temple City camera
Temple City camera
Temple City camera
Temple City camera
oec Service Agreement
oec serv�ce Ay,eement
Dec, Service Agreement
Dec. service Agreement
Dec. service Agreement
Dec. Service Agreement
Dec, Service Agreement
Dec. service Agreement
Phone Usage-Oct.
Phone Usage-Oct.
Phone Usage-Oct.
Phone usaee-oct
cxecx4 Check. Amount Paid
Date.
01.4404
014405
12o*po
1zn*po
120490
120490
1zo*po
120490
120490
120490
�z.ro
118.14
34.64
**.r1
4.74
38.79
26.00
16.2 p
TOTAL 296.1n
120490 20.71
120490 16.72
120490 26.65
120490 1.171.03
TOTAL 1'235.11
Badges 014406 120490 17,08
TOTAL 17.08
Classified Advertising 014*07 120490 20.40
TOTAL 20.40
Classified Advertising 014408 120490 31,80
Legal Advertising 120490 536.31
Slide Film
Film
Film Developing
Film & Folders
Film Developing
Film Retriever
Purchase camera
Film
Film
Projector Bulb
Film
Slide Show
Film
Film
Temple City camera Slide Film
Temple city camera
TOTAL 568.11
014409 120490
120490
120490
120490
120490
120490
120490
120490
120490
120490
z2o*po
120490
120490
120490
32.37
38.91
26.86
25.50
373.29
4.00
720.11
22.10
21.14
9,98
22.10
15.25
4*.zp
*o.23
TOTAL :1.399.63
014410 120490 32.22
Projector Rental 120490 21.35
11/29/90 15.09.11 Resolution Number 90-301* December + 1990 PAGE
Vendor Name Description Check* cxecx. Amount Paid
Date.
TOTAL 53.67
Xerox corp. Staples for Xerox machine 01*411 120490 69.3p
TOTAL 69.29
sv ' Calif. Edison co Edison-November 014412 120490 1'102.52
ao ' Calif, Edison co ' Edison-November 120490 ao '
a* ao ' Calif. Edison co ' St Liyxt(snersy`-Oct 120490 z� ' znz '
o3
�z.zp
So. Calif. Edison Co, Edison-November 120490
ao ' Calif. Edison co. Edison-November 120490 �a� .
4o So. Calif, Edison co ' Edison-November zzo�po � '
z7r.a2
' no
So. Calif. Edison co. Edison-November 120490 12
,08
18,229 .40
So. Calif. Gas co Gas Usage-Oct. 014413 120490 57.84 so, Calif. Gas co. Gas Usage-Oct. 120490 14.80
TOTAL 72.69
So. Calif. Water co Water Usage-Oct. 014414 120490 16.84
TOTAL 16.84
Lucille oerxvmas Recreation Specialist 014415 120490 369.60
TOTAL 369,60
Edwin xamue Recreation Specialist 014416 120490 73.50
TOTAL 73.50
Sarah Nichols Recreation Specialist 014417 120490 202.50
Sarah Nichols Recreation Specialist 120490 100.00
TOTAL 302.50
Paula Durkee Recreation Specialist 014418 120490 990.50
TOTAL. 990.50
Charles o. martin Legal Retainer 014419 120490 2'190.00
TOTAL 2'190.00
ICMA Retirement corp. Deferred Compensation 014420 120490 150.00
TOTAL 150.00
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zz/zp/po 15.09.11 Resolution Number 90-301* December 4' 1990
I venuor wme oescriptivn chcx* checx. Amount piu
' ' ��
L.A. Co, cv. Public Works Contract aerv�ces-sep�� o����z zzo4po 14.227.35
TOTAL 14.227.35
Temple City Unified Pool-Operational cost e1*422 120490 9'293.00
TOTAL p'zpa.00
Vivian M. Love Employee Optional Benefit 014423 120490 52.26
TOTAL 52.26
Mutual Benefit Life insurance Premium-Dec. 014424 120490 1.468.21
TOTAL 1'*68.21
Mary Bunnell Employee Optional Benefit 014425 120490 120.00
TOTAL 120.00
IBM mtce. Agreement-Oct. 014426 120490 769.00
TOTAL 769.00
Stover Seed co. Grass Seed 014427 120490 1'768.03
Stover Seed co. Grass Seed 120490 320.00
IC.R. cvvx rvru rractor prts
C.R. Cook Ford Tractor parts
Mentor Systems Support Agreement
So Cal Muni Athletic Foun Membership Dues
Sister Cities znt'z Annual Membership
Valley Cities Supply co, Plumbing Supplies
1
TOTAL 2.088.03
014420 120*90
120490
99.33
29,06
TOTAL 128.39
01*429 120490 1.195.00
TOTAL 1.195.00
01*430 120490 30.00
TOTAL 30.00
014431 120490 300.00
TOTAL 300.00
014432 120490 1a'5.52
TOTAL 105.52
11/29/90 15.09.11
Resolution Number 90-3014 December 4' 1990 PAGE
Vendor Name Description
Aationaz Notary Assoc. Notary Membership
Weaver and Assoc. Auto Insurance
Roc Anthony Florist Floral Arrangement
NCR Corp. Cash Register mtce.
Western Highway Products Basketball Court Signs
Los Angeles rimes Classified Advertising
Los Angeles rimes Classified Advertising
cxecxt Check.
Date.
014433 120490
TOTAL
014434 120490
TOTAL
014435 120490
TOTAL
014436 120490
TOTAL
014437 120490
TOTAL
01*438 120490
120490
Amount Paid
24.00
24.00
a'14o.6»
n'14o.an
68.32
68.32
690.00
690.00
275.27
275.27
145.44
TOTAL 177.71
Presentation Products Inc Ribbon for Lettering Mach 014439 120490 131.22
TOTAL 131.23
Cellular Dynamics Contract Service-Nov 014440 120*90 47.25
TOTAL 47.25
So. Cal. JPIA Insurance premium 014441 120490 112.20
TOTAL 112.20
Great Western Deferred Compensation 01*442 120490 560.00
TOTAL 560.00
Richards, Watson oersx Legal Fees-Aug 014*43 120490 5.76o.87
TOTAL 5.760.87
Joyce Thomas Recreation Specialist 01444* 120*90 285.60
TOTAL 285.60
ICMA Management Book 014445 120490 26.25
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11/29/90 15.09.11
Resolution Number 90--3014 December 4, 1990 PAGE
* * * * *
II/ Vendor Name
Description Check* Check,
Dat.
TOTAL Amount Paid
e
26.25
.00
California Assoc. for Advertising-Econ Dev Mgr 014446 120490 250
250.00
TOTAL
Carefree Tours Senior Excursion 014447 120490 74.00
7
TOTAL 74.00
Security First Electronic Alarm Service 014448 1.20490 75.00
TOTAL 75.00
The Innovation Group Inc. Guide To Local Government 014449 120490 23.70
2
TOTAL 23.70
Burke, William; Sorensen Litigation
Burke, Williams& Sorensen Litigation
014450 120490
120490
1,949.69
1,024,60
TOTAL 2,984.27
Shirley Varner Recreation Specialist 014451 120490 49.00
TOTAL 49.00
Raul Castillo Recreation Specialist 014452 120490 210.0(1
TOTAL
II/ 210.00
iail Ross Employee Optional Benefit 014453 120490 120.00
TOTAL 120.00
Electrical Construction Coin Meter-Basketball tart 014454 120490 148.06
TOTAL 148.06
Art Sign Comm. Survey Signs 014455 .1.20490 102.40
TOTAL.. 102.40
Voided Checks 14380 - 14383, 14456
END 00 REPORT * * * *
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FINAL TOTALS
TOTAL 544,454.25