HomeMy Public PortalAboutResolution 92-3130 CC Warrant1
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RESOLUTION NO. 92 -3130
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $341,130.31 DEMAND NOS. 17195
THROUGH 17271
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.
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 MARCH, 1992
Lipp
MAYOR
I, hereby certify that the foregoing Resolution, Resolution
No. 92 -3130 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 3rd day of March,
1992 by the following vote:
AYES: Councilmember- Breazeal ,Froehle,Manning,McGowan,Wilson
NOES: Councilmember- None
ABSENT: Councilmember- None
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Resolution Number 92- 1.30 harsh o pAsF:
Vendor Name Description
cxecx# Check. Amount Paid
oate,
TOTAL
Underground service *lert unuer:rvu^u miz*aye 030392
TOTAL
oo.tsvn Enterprises, Inc, Dial-A-Ride eerv.-Jan. 017197 0000pc
ov"tson snterprises, Inc; . Dial-A-Ride aerv.-Jan. 0000pz
TOTAL
oortie-van us Flag 01715'2 030392
TOTAL
City of r•mpze cltv p/n neimuursement-z/�'5 o17199 oonopu
roT��
Temple Cit./ camellia l'es, Camellia pestzvaI Lunch 01720" 030392
Temple cit.: Camellia re~t Camellia Festival Luncx ouuopz
TOTAL
r&A Federal Credit union contriuutivns-2/15 017201 030392
TOTAL
Great western Deferred comp(Fr)-2/15 ozrzoz 030392
TOTAL
Great western Deferred comp,pT`-2/15 017203 030392
TOTAL.
United Way Campaign Contributions-2/15 017204 oonapz
TOTAL
Delta Dental Dental Premium-Jan. 017205 030392
Delta Dental Dental prem,um-Jan, 030392
Public cmpzovees con"luutions-o/15
TOTAL
017206 030392
TOTAL
1a'o1o.ao
14.50
/a'aoo.�o
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1
1
LAopncamA
oescrzp��on cxecu� �xec�
TOTAL
omovn0:.
aid
nooz Board /oum p.zlcv 75.00
ToT�� 75.00
Otrzv comm Serv. Meeting ozrzop 030392 45.00
CA cvnract Cities Assoc,
CA c«nr�ct cities Assoc.
CA cvnmct cities Assc,
CA conract c��zes �ss^c
CA conract cities Assoc.
cccA nemznar Registration 0`7210
cCcA seminar Registration
cccA Seminar oeeitrativn
occA seminar Registration
COCA Seminar aesistrat.ion
U.S. Postmaster Mailing of Sample Ballots 017211
0000vc
030392
rorAI 4 2'..:0.00
TOTAL.
American west Glass Window Repair 017215 030392 92.68
American west Glass Window Repair Vnoorc 42.00
roTAL 134.68
Arrowhead Drinking water Equipment nentaz—reu, 017216 030392 139.59
Arrowhead Prinking water Equipment xendaz—Feb. 030392 18.19
TOTAL �n7.ra
A r Qtrzv phone Lease 017217 oonapu 11.85
TOTAL 11.85
Awards by Champion Fireman & Police Awards 01721a 000apz
TOTAL
Patti Bates Professional Service—Feb. 017219 030392 675.00
TOTAL. 675.00
Covina Typewriters Mtce. Aoree rvpeuriters 017220 030392 p;o.uo
TOTAL 975.00
Resolution Humber 92-3130 March z. 1992
oenc"r Name Description cneckt cxecx �mvont p°m
Date.
^za I::: t. c Replenish Soda Supply 030392
TOTAL. 1a6.0o
Dictaphone corp 017222 030392
TOTAL
oesv s Printing c Color Labels 017223 030292 �aouz
TOTAL 160.21
Foothill Medical Clinic pre-smpzo,ment Exam 017224 030392 3.5e
TOTAL
oary unmouers znc Spark Plugs 030292 21.27
TOTAL 21.27
Howland Electric co Lamps :17226 030292
TOTAL.
Jim's rzant-ra]a Plant tce-Feu :(.4r�2./ 030392
TOTAL
The uipzinoer rax Letter Renewal of Tax Letter 017220 000aru 63.00
TOTAL 60.00
x-mart
x-*art
n-mart
o-mart
x-*art
017229
030392
030392
030392
oaoopc
030392
19.96
19.97
19.97
19.97
19.97
TOTAL. 99.04
Kirk Paper ot,z' Paper Purchase 030392
Kirk paper Purchase Yellow paper 030392 142.35
TOTAL apa.s``
League of Calif, cities League Membership 1992 017231 030392 4'067.00
TOTAL 4'067.00
L.A co. Sheriff's Dept. contract aer,ice-jan. 017232 030392 2'955.48
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xesozo�:I.or r) Y'
oenu,r wame oescrzp n
�.�. co aver��, s oept� cvntra v
uept, covtr�c� servzce—�an
xoivr^za znc wtce Agreement-March
P :I.c u�zz
P c aez�
pac���c aez�
y�s,az ha-ntevance
signal walste,ance
signal "aintecance
Signal maintenance
Phone usase-Jan
Phone Usage-Jan.
Phone usaoe-Ja^,
contract service-Feu.
yisnaz mtce.-Jan
sisnaz mtce.-Jav
Signal Mtce.-Jan
signal *tce.-Jan.
c�ecx� cxecu
Date
`^
030392
uooz?2
ror:�
o�7caa 0303'..;2:
TOTAL.
017234 030392
0000pz
030392
Amount Palo
TOTAL 2'137.58
r,a.a.m. Inc. Bus Shelter Cleaning-Feb. 017237 030392 1'021.90
TOTAL 1.021.90
ao. cazir. s01son L. st. Liohtf,sneryv)-Jan. 017232 030392 13'383.75
ao, sdison suisov Bill-Jan. oaoopc 1'513.41
cazlrvrnla-Anerican
California -American
So. Gas So.
aarax
TOTAL ^*'297.16
Water Usage-Dec/Jan 017239 030392
Water usase-oec/Jan 030392
Gas Usage-Jan,
Gas Usage-Jan.
Recreation Specialist
70,13
a^:1 .oi
o1721u 0303p2 212.11
oaoopu 840.p6
TOTAL
017241 0000pz
TOTAL
cxar ar n
Tempze v un1T zey
Temp t ,1 f u
nmr �_, cxecxs
I: CI:. e umuer z xoo 10 e nater1azs
x o c 11'10 tx0 z o r i s t I ' 1 0 pzants
y�7) r*a0 1. enance paper 000us
a�ar wa1nzenavce paper o^^uHI-
, *m"ur� pam
oate
ro1 AL.
0.1 .'24;3 ocoopo
TO L
o172 -19 0o0392
L.
I..
O.!. 7250 03039�
030392
r'r^o•o�
z�o.or
ror:�
c^ CH. vrvn us0 z"c. c1 tv an o11^e oaVo :I.a
za
c CI. 1zuza' u1nam1cs zuzar p»v^s usas e ,
ToT . o
n"w -Root er ratn c1 ean1ns 0 1725 000ap�
rorA� nroo
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Vendor Name
C,eat .Western
LAco Dept Public Work-.:...
LAco Dept. Public Works
LAco Dept. Public Works
LAco Dept Public Works
LAco oent Public Works
LAco oept Public Works
LACo ue�t, Public Works
LAco Dept, Public Works
nes^zut .
//escrzprmn
contract services-ucc,
Contract aerv^ces-oec
Contract aerv,ces-uec
Saddle installation
Contract aervices-oec,
contract Services-Dec.
Covtr�ct Services-uec
Contract aervices-oec,
cxecv-S .1 m"11 r� pa�u
oate
rorAL
017255 0303p2
TOTAL
0172'se 0000pc
uaoavz
u�oopc �oo.7�
ouoopu 154.00
o30392
0303r2 7'076.10
V000p;: 6.67
oonoru 2,-)a.2a
TOTAL
.t�
TOTAL.
co conract cities Assoc. cccA meetin� 017253 oo0392 11.2s
TOTAL 11.25
Tait a Associates Engineering oesien 017259 oauapu 3'990.50
TOTAL o'993.50
Vivian Love Recreation opeczaijst 017260 0000pc 2.10.00
TOTAL 310.00
National Semi-war '.:J"oup ausiness Gramme-f' aeminar 017261 030392 99.00
National Seminar Group nuuset Skills Seminar ozooru
TOTAL c�aou
ae�zenzsx p
01722 oauopc
TOTAL
rxie" oi"x Llce"°e 0oo29L 7.00
TOTAL 70.00
Charles Perry Business License Refund 017264 030392 ue,o*
v �z
vendor Name
oescrmtzv^ checx#
Check.
Date.
ToTAL
modern service Company Business License Refund 01726o 030392
ToTAL
state rarm zvsurance Business License Refund 017266 0000pz 85.00
TOTAL 85.00
United Laboratories Drain Cleaner 017267 waoopz 169.98
TOTAL 169.90
cALpELnA AoA Reference Book 017268 oouopc 13.00
TOTAL 13.0*
ramaru' Inc. consultiny Services 017269 030392
ToTAL
ouen arvs, ,/umu1 1 s zvc av:!.mms uerunu 030392
VOIDED CHECKS 17212-17214, 17271 TOTAL.
FINAL TOTALS
TOTAL 341'130.31
• E o 0 r nspoRT +****
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