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Home My Public Portal AboutResolution 92-3133 CC Warrant1 1 RESOLUTION NO. 92 -3133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $265,904.62 DEMAND NOS. 17272 THROUGH 17375 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 17TH DAY OF MARCH, 1992 &2416/i:z244,0,-) MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 92 -3133 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 17th day of March, 1992 by the following vote: AYES: Councilmember- Breazeal ,Froehle,Manning,McGowan,Wilson NOES: Councilmember- None ABSENT: Councilmember- None 02/12/92 Resolution Number 92-3132 March 17' 1992 PAGE z "enuor Name CA cvoract cities Assoc co c"nract (.)ss"c. CA c^nract cities Assoc, CA cvnract Cities Assoc. CA conract cltles Assoc, Liquor mart oescripti^^ cccA Seminar Registration cCcA aeminar Registration cccA seminar Registration cccA seminar Registration Coco seminar peyistration Mlrauelza Reception Peter C's Lunch on corner mirauelza Reception City of Temple city Vivian m Love Vivian M �^ve Vivian m Love Vivian 8, Love Vivian m. Love Vivian m Love Vivian m Love Vivian m Love Vivian m Love Vivian m Love 'i"ian w Love vian m Love .ivian M. Love Vivian w. Love Vivian M. Love Vivian M. Love Vivian m Love Vivian n Love Vivian M. Love Cynthia aternpuist p/n neimuursement-2/29 Petty Petty Petty Petty Petty Petty Petty Petty Cash Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Petty cash Reimbursement Slides/Prints Newsletter Petty cash Reimbursement Cash Reimbursement Petty Petty Petty Petty Petty Petty Petty Petty Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement cxecx4 cxecx oate 021792 031792 031792 031792 031792 TOTAL 017273 031792 TOTAL 01727* 031792 TOTAL 01727:7, 031792 TOTAL o:1r2ra 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 wazrpu 031792 031792 031792 031792 031792 031792 031792 TOTAL Sheriff's Breakfast-Feb. 017277 031792 TOTAL Fares & Sub/CPRS LB 017278 031792 TOTAL Amount Paid 800.00 320.00 S00,00 800,00 800,00 104 .93 10 .00 13.00 69.35 25.00 17.37 15.00 2.17 2*.p5 7.00 .ao 6.76 37.06 a*.no 10.00 23.77 7.84 13.25 15.12 437.27 137.50 137.00 222.00 222.00 1 1 1 03/12/92 15.51,26 Resolution Number 92-3133 March 17' 1992 PAGE 2 nior Name Description check# cxecx. Amount Paid Date. I Conduit for street Lights 017279 031792 4'900.00 TOTAL 4'900.00 Postage By Phone Replenish Postage meter 017280 031792 500.00 TOTAL 500.00 U.S, postmaster Mailing of Sample Ballots 017281 031792 2,270.00 TOTAL 2.270.00 SGV Municipal Athletic Entry Fee Youth Tournamen 017202 031792 35.00 TOTAL 35.00 California—American Water Penalties 017203 031792 570.00 TOTAL 570.00 pincv construction co. Retention—Misc. Concrete 017204 031792 2'063.33 Pinco construction Co. Retention—Misc. concrete 031792 2.063.32 TOTAL *'126.65 F&A Federal Credit Union Contributions-2/29/92 ozrzoo 031792 3'133.00 TOTAL 3'133.00 Great western contriuutmns-2/29/92(FT) 017286 031792 402.50 TOTAL z III � 50 � . Great western Contributions-2/29/92(PT) 017207 031792 478.92 TOTAL 478.92 United Way Campaign contriuutmns-2/29/92 017200 031792 57.00 TOTAL 57.00 U.S. postmaster Mailing Spring Newsletter 017289 031792 1'546.10 TOTAL 1'546.10 Tom ereazeaz CCCA Legislative comm. 017290 031792 310.00 TOTAL 310.00 Public Employees contriuutivns-2/29/92 017291 031792 41.00 1 03/12/92 15.51 .26 Resolution Number 92-3132 March 1r' zp;z PAGE Vendor Name U.3, postmaster Public Employees Public cmplo,ees Public Employees 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 Vivian m. Love Vivian M. Love Vivian M. Love Description c»ecx# check. Date. TOTAL Special Mailing of weuszt 0172p2 031792 TOTAL Medical Premium-March Medical Premium-March Medical Premium-March Petty pettx Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty pettv Petty Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement 017293 031792 031792 031792 017294 TOTAL 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 031792 o31rpc 031792 031792 TOTAL craft master News Petty Cash Reimbursement 017295 031792 TOTAL League of Calif. cities Planners institute aeoist 017296 031792 TOTAL Delta Dental Dental Premium-March 017297 031792 Delta Dental Dental Premium-March 031792 Standard Insurance comp, Standard insurance comp. Standard Insurance comp. Standard Insurance comp. oep/Life Ins.-Jan. Supp/Life ins.-Feb. Disability/Life Ins.-Jan. supp/Life zns.-March 017298 TOTAL 031792 031792 031792 031792 Amov"+ Paid =v1.00 113 .26 12'a5o.ao 1,457,88 1,265,13 15,373.63 27.86 26,72 10.45 14.00 20.91 14.01 4.80 3.99 50.07 12.96 14.22 62.25 oz.r� 5.50 13.00 23.22 13.00 20.16 369.85 60.00 60.00 150.00 150.00 351,75 /'ouo.25 z'2ao.00 32.30 162.80 1,622.36 162.80 1 1 1 1 02/12/92 15 .1.26 Resolution Number 92-3133 March 17' 1992 PAGE 4 `nuvr Name Description chec^« Check. Amount Paid Date. ToToTh 1.980.26 vezvrA rurtze Deposit-necoy. Dinner 017299 031792 200.00 TOTAL 200.00 City or Temple City P/R neimuursement-3/13/92 017300 031792 58'331.57 TOTAL 50.331.57 Advanced Inter Systems mtce. Agreement-March 017303 031792 1'010.*0 Advanced Inter Systems Laser Toner 031792 106.01 TOTAL z'zz*.*z Arrowhead Drinking Water March-Rental 01730* 031792 18.19 Arrowhead Drinking water Rental-March a Water 031792 156.86 TOTAL 175.05 Aspzunux Manufacturing Safety Inspection 017305 031792 628.65 TOTAL 628.65 Awards by Champion Fireman & Deputy Awards 017306 031792 143.97 TOTAL 1*3.97 I ooca-cuza aottzins co. marcx nent o17oo7 oa179u zz.oV TorAL zo.00 �� 1 Robert Dawson Service Club Dues 017308 031792 180.00 TOTAL 180.00 State of California Traffic Signal mtce-Jan. 017309 031792 376.92 State of California Traffic Signal *tce-Jan. 031792 209.52 TOTAL 706.*4 oesv s Printing Envelopes 017310 031792 *06.15 TOTAL *oa.zo Emuree Buses, Inc. Senior Excursion 017311 031792 310.15 TOTAL 310.15 Judicial Data Systems Data Processing-Jan a Feb 017312 031792 *21.'7'2 03/12/92 15.51.26 Resolution Number 92-3133 march zr, zppz PAGE o Vendor Name Description Kirk paper Kirk Paper Kirk paper L. & N uniform suppzY L a N uniform Supply L & N Uniform sunnzv L & N uniform Supply L a N Uniform Supply Liuen's Stationers Liuen's Stationers Liden's Stationers Computer paper Replenish paper Supply Replenish paper Supply Uniforms-Feb Uniforms-Feb Uniforms-Feb Uniforms-Feb Uniforms-Feb Misc. office Supplies Misc. office Supplies Misc. Office Supplies ooecx4 cxecx. Amount Paid Date. 017313 017314 TOTAL 421 22 031792 031792 031792 217 87 7.zz 55 .o5 TOTAL 200 04 031792 031792 031792 031792 031792 42 54 12 66 27 87 155,19 95,69 TOTAL 333.75 017315 031792 031792 031792 26,08 11,20 52 61 TOTAL 09 89 Lou's Lock & Key Repair Lock 017316 031792 53 00 Lou's Lock & Key Duplicate Keys 031792 3 0 TOTAL 56 03 p* L.A. co. District Attorne Legal services-Jan. 017317 031792 262 . TOTAL 262 94 . co. sheriff's Dept. . -.Co. Sheriff's oent. L.A. co. sheriff's oent. L.A. co. Sheriff's Dept. Contract Services-Jan. Bicycle Class Contract services-Jan. Contract Services-Jan. 017310 031792 031792 031792 031792 791 34 101 13 123 79 101 13 TOTAL 1,117 39 Mercury Mailing & Printin Special Handling-weuszttr 017319 031792 40 00 TOTAL 40 00 Office Product scrv centr Sharp Copier mtce. 017320 031792 170 94 TOTAL 178 94 Pro-Landscape Pro-Landscape Landscape Mtce 017321 031792 679 2S Landscape Mtce 031792 1,339 25 TOTAL 2,018 50 1 1 1 03/12/92 15.51.26 Resolution Number 92-3133 March zr' 1992 PAGE I`/"nuor wame oescr�p��on �o checvt checx. Amount Paid Bate. Pacific Bell pac��c aezz phone-czvverzx 017322 031792 13.51 Pacific Bell Phone-Lvnouen 031792 13.11 Pacific Bell Phone-La Rosa 031792 12.6* Pacific Be].]. Phone-Emperor oazr;z 12.46 Pitney Bowes Postage meter Rental Sparks Auto parts Misc. Auto parts Sunshine Janitorial Serv, Sunshine Janitorial serv. Sunshine Janitorial serv. Liners a soap March Cleaning Carpets Cleaned T u Chamber of commerce Contract serv.-Feb. T 0 Chamber of commerce Insurance Coverage Xerox corp Lease Agreement III 'Thy ,vumans *utomotive v ,vumans Autvmotive -ay Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive 1 So. Calif. Edison co So. Calif. Edison co So. Calif. Edison co. ev, Calif. Edison Co. So. Calif. Edison Co. So. Calif, Edison co. Gasoline usaye-Feu, Gasoline Usage-Feb. Gasoline Usage-Feb. Gasoline Usage-Feb. Gasoline Usage-Feb. Gasoline Usage-Feb. Gasoline Usage-Feb. Edison Bill-Feb. Edison Bill-Feb. Edison Bill-Feb. Edison Bill-Feb. Edison Bill-Feb. Edison Bill-Feb. California-American Water Usage-Jan & Feb, TOTAL 51.72 017323 031792 37.99 TOTAL 37.99 017324 031792 2.05 TOTAL 2.05 017325 031792 031792 031792 100.67 1.^p5.00 250.00 TOTAL. 1.045.67 017326 031792 031792 2,775.00 1,000.00 TOTAL 3'775.00 017327 031792 706.81 TOTAL 706.01 017320 031792 031792 031792 031792 031792 031792 031792 134.35 107.77 23.90 17.33 61,30 287.76 537.80 TOTAL 1.162.*1 017329 031792 031792 031792 031792 031792 031792 16.99 337.77 3'7pa.ao 10.42 z'3za.us aa.*o TOTAL 5.533.*9 017330 031792 1'133.60 03/12/92 15.51.26 Resolution Number 92-3132 March 1992 PAGE Vendor Name Description Lazifornia-American water Usage-Jan Feb. So. Calif. water co Water Usage-Feb. So. Calif. Water Co. water Usage-Feb. ohecvt Check. Date. 017330 031792 Amount Paid z5r.*2 TOTAL 1'291.02 017331 031792 031792 1.76 80 TOTAL 190.75 Edwin namize Recreation Specialist 017332 031792 47.25 TOTAL 47.25 Sarah Nichols Recreation Specialist 017333 031792 157.50 TOTAL 157.50 L.A. co. Public Works Bldg. Inspection-Jan. 017334 031792 22.327.99 TOTAL 22.327.99 City of Arcadia Signal mtce-1991 017335 031792 *30.57 City of Arcadia Signal mtce-1991 031792 *1.9* TOTAL 472.51 Vivian M. Love Employee Optional Benefit 017336 031792 84.00 TOTAL 84.00 "~ra van Dorn Employee Optional Benefit 017337 031792 155.10 TOTAL 155.10 Tom oreazeaz Rfd-Candidate Statement 017338 031792 14.01 TOTAL 14.01 Harry auuus nru-Candidate Statement 017339 031792 14.01 TOTAL 14.01 IBM Mtce Agreement-March 017340 031792 30.00 TOTAL 30.00 Viking Office Products misc office Supplies 0173*1 031792 4.32 Viking office Products Misc Office Supplies 031792 26.69 Viking Office Products misc Office Supplies 031792 20.*6 Viking office Products Misc Office Supplies 031792 3.32 1 1 1 oo/zz/pz 15.51.26 I dor wme �iny orrice Products Pace Membership Wise, Martin 6, Chapman Los Angeles Times Los Angeles Times National Band x ray Ken oizzanuers Arrow Straight 1tephanie A. Rios Loco Dept. Public Works LAco oept, Public Works LAco Dept. Public Works LAco oept, Public Works LACO Dept. Public Works Loco Dept. Public Works LAco Dept. Public Works LAco oept, Public works LACO Dept. Public works Bank of America Pactel Business systems 1 Resolution Number 92-3133 March 17' 1992 Description checxt check, Date. misc office Supplies 017341 031792 TOTAL Misc Office Supplies 0173*2 031792 TOTAL Candidates statement 017343 031792 TOTAL Classified Advertising 017344 031792 Classified Advertising 031792 TOTAL Dog rays 0173*5 031792 TOTAL eru-Candidate Statement 017346 031792 TOTAL Pavement/Curb Markings 017347 031792 TOTAL Employee Optional Benefit 017348 031792 TOTAL Traffic Signal Mtce-Jan. Contract serv.-Jan. Traffic Signal *tce-Jan. Contract aerv.-Jan. Contract aerv.-Jan, Contract serv.-jnn. Contract yerv.-Jan. Contract Serv.-Jan. Contract serv.-Jan. 017349 031792 031792 031792 031792 031792 031792 031792 031792 031792 TOTAL Rental Car-City Manager 017350 031792 TOTAL Telephone Repair 017351 031792 PAGE 8 Amount Paid 4.24 59,03 50.00 50,00 z'17p.90 z'z7p.pa 333.04 92.54 425.50 294,60 294.60 14,01 14,01 150.11 150,11 252.00 252,00 511.59 8.26 *o.oa p'ar*.a7 z'*54.au 283.51 20.69 471.19 351.85 zo'525.z4 1,022.00 1'ozz.aw 90.00 03/12/92 11.51.26 Resolution Number 92-3133 march 17' 1992 PAGE ndor Name Description Community Sweeping servic street Sweeping-Jan. So. California Edison co Reno/Elm-St Lights Underground service Alert Underground Mileage Athens Disposal Green waste Supplies ovotsvn Enterprises, Inc. Dial-o-Ride serv.-Feu. ovotson snterprises, Inc. Dial-A-Ride Serv,-Feb. 9 checx0 Check. Amount Paid oate, TOTAL 98 00 017352 031792 9,166 67 TOTAL 9,166 67 017353 031792 1,223 42 TOTAL 1,223 42 017354 031792 31 00 TOTAL 31 00 017355 031792 4,370 79 TOTAL 4,370 79 017356 031792 031792 TOTAL Dorothy Thompson Employee Optional Benefit 017357 031792 TOTAL 017350 031792 031792 aurxe, uizziamsu Sorensen Trans Lease Litigation Burke, wizziamsa Sorensen Potlatch Litigation 16,815 83 13 00 16,828 83 85 20 05 20 1,376 02 398 20 TOTAL 1'774 .22 031792 so . oo CA cvnract Cities Assoc. Meeting Expense 017359 031792 15 75 CA Conract Cities Assoc. Meeting Expense TOTAL 5u.75 Monrovia Reproduction Xerox Reduction 017360 031792 9 4 Boundary map' 031792 9 2" a ' Monrovia Reproduction o TOTAL 18 68 L.A. co. Auditor-Contrvzz Property Tax-*umin Charge 017361 031792 6,685 07 TOTAL 6,605 07 Office of Traffic Safety Traffic Safety Conf, ney, 017362 031792 160 00 TOTAL 160 00 1 1 1 1 1 1 03/12/92 15.o1 c6 Vendor Name Description checxn Check. Amount Paid L, p. yteezcran Products Reinforce Basketball Goal 017363 031792 600,00 TOTAL 600.00 xeve Productivity center Seminar-Policy proceu 017364 031792 125.00 TOTAL 125.00 Aims Media Public Safety. Education 017365 031792 151.55 TOTAL 151.55 Ronald ^ Shirley Bone nru-Liyht/Lanuscpe Asses, 017366 031792 1'293.*0 TOTAL 1'293.40 Pat Kelly Travel CCCA Leg-Sacramento 017367 031792 110.00 TOTAL 118.00 Chuck avuuer nfu-Candidates Statement 017363 031792 14.01 TOTAL 14.01 Robert Pitts nfu-Candidates Statement 017369 031792 14.01 TOTAL 14.01 Francis P. Turner Refund of Appeal 017370 031792 100.00 TOTAL 100.00 Resolution Number 92-3133 March 17' 1992 PAGE 10 Associated Traffic Consul Traffic snyineer-Jan, 017371 031792 750.00 Associated Traffic Consul Traffic Engineer-Jan. 031792 900.00 TOTAL 1'650.00 o & a service Repair Coffee maker 017372 031792 53.50 TOTAL 53.58 ouan s Automatic Trans. Repair Vehicle .#110 017373 031792 29.95 ToTAL wAoA Membership Fee 017374 031792 30.00 TOTAL oo.00 oenuvr Name nesozutiv^ wumoer p2-o13s march if PAGE Description c:ecx4 Check. oate Voided Checks 17201-17302, 17375 FINAL TOTALS ToT�� swo or psponr Amount Paid 1 1