The URL can be used to link to this page

Home My Public Portal AboutResolution 92-3142 CC Warrant1 1 1 RESOLUTION NO. 92 -3142 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $260,349.53 DEMAND NOS. 17499 THROUGH 17665 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. CITY 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 21ST DAY OF APRIL, 1992 »OZt7tJ MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 92 -3142 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 21st day of April, 1992 by the following vote: AYES: Councilmember - Breazeal,Budds,Wilson,McGowan NOES: Councilmember -None ABSENT: Councilmember- Manning 4LIgailli!!!t `ity Clerk �� /*,oV.12 Resolution wumPe, 92-3142 April 21' 1992 PAGE Vendor Name Description Vivian M. Love Vivian w. Love oiv13" m Love Vivian n Love Vivian M. Love o1.vian M. Love Vivian x Love Vivian w Love Vivian M. Love Vivian m Love Vivian m Love Vivian w, Love Vivian M. Love Vivian M. Love Vivian M Love Public smnzovees Check Check. Amount Paid Date. Volunteer Luncheon 017499 0*2192 2.42 Newsletter Photos 042192 16.31 Seeds/Soil cartx flay 0*2192 Petty Cash Reimbursement 0*2192 Petty Cash Reimbursement o42192 17.00 Petty cash Reimbursement 042192 13.39 Petty Cash Reimbursement 042192 34.60 Petty. Cash Reimbursement 0*2192 6.50 Petty cash Reimbursement 042192 14.06 Petty Cash Reimbursement 042192 *o.uw Petty Cash Reimbursement 0*2192 35.31 Petty Cash Reimbursement 0*2192 92.65 Petty Cash Reimbursement 042192 11,22 Petty Cash Reimbursement 042192 27.00 pa��v Cash Reimbursement 042192 113.25 cv^triuutm^s-0/31/92 TOTAL 017500 042192 TOTAL Public Employees Medical Premium-April 017501 0*2192 :'265.13 Public Employees Medical Premium-April 0*2192 1.457.82 Public Employees Medical Premium-April 042192 12'652.12 TOTAL. 15'375.19 Temple City masonic Assoc Rental Fee-comm urxsxp 017502 042192 225.00 TOTAL 225,00 Delta Dental Dental premiu°:-April 017503 042192 351.75 Delta Dental Dental Premium-April 0*2192 1.062.75 TOTAL 1'*14.50 cpnS District xzzz Awards ^ Install Banquet 01750* 042192 50.00 TOTAL 50'00 Velvet Turtle Deposit-Christmas Lunch 017505 0*2192 TOTAL 200'00 L.A. co Dept Community Older Americav Luncheon 017506 0*2192 195.00 TOTAL 195.00 Advanced Inter Systems Automation project Dep. 017507 042122 59'500.00 1 04/16/92 14.00.16 Resolution Number 92-31*2 April 21. 1992 �nuorswame Description III PAGE cxeckt Check. Amount Paid Date. TOTAL •Emergent Consulting Customer Service Training 017502 n*uzpu TOTAL Rick Otto wLs/auus-AA (caTz rno) o17509 042192 TOTAL City of Temple City P/R meimuursement-3/15/92 017510 042192 TOTAL cccA o"zf Tot "!id "- , cccA Golf r"".",=="t cscw Golf' ro.,n Etc_ 012192 TOTAL Great Western Deferred comp-4/15/92(FT) 017512 049192 TOTAL United Way Campaign c^vtriuutmns-*/15/92 017513 042192 TOTAL III �reat western TOTAL c^mp-4/15/92<pT> 017515 0*2192 FaA Federal Credit union contriuutions-4/15/92 017516 042192 TOTAL oazin Gray Credit Union Fled cancezz 017517 0*2192 TOTAL Public Employees contriuutions-4/15/92 017518 042192 TOTAL 1 Advanced Inter Systems Laser Toner Cartridge 017522 042192 Advanced Inter Systems mice. Contract-April 042192 100.00 400.00 402.50 402.50 57.00 57.00 606.09 606.09 o'z2z.00 3'z2o.00 81.00 21.00 +z.00 41.00 106.01 z'oz8.4o TOTAL 1'124.41 :L 1-• "" 1- .i. Uescrlption 14C Repair ,'::crrowhead Wate'o. RofiL ,-rrowhead Drinking Water Awaros by Champion Plaque fo Mayor National Lea.jue of Cities Reg Cable krdnchise n.Si)OP CG. ' 11 p ir:yrtic mtce State of California iraffic hfce —Feb. Printing Printin Desy's Printing Besy's Printing Black Progres Howland Lietric Howland ElectriL Co, Howiand Electrlc Co. Howland Electric flo,. Bus Fass Receipts Animal Control —Serv, Oog License Printing —Oowntown OtrIv Lightid9 Lamps, Horns Lamps Judicial Data Systems Data Procesing—march !Theckt Check. fAmouot Paid Date. 017','524 TOTAL. TOTAL 017530 042192 042192 042192 042102 cYr 04212 0421'7'2 1 1 1 1 .3. T 0 I 1'1,1 I_ , 1.1 I '11 1' :•.; P ffl •••.::•-• I•••.! -.•-z Liii.i , . er• 3„. , f .1 ;•.; 1-• i r p :I. 9 • . . • . Ir. i 0.12.1:?2. TOTAL. 4:P. TUI • 1,1 .i. 1-1:::■ .1. P 1-:'.•1 t. P I.. EIT; p 1. 1 .1. 11 t t' .1 1' 1111, 11 I: 0 f' , j..0 (11... 1 `.2 2 ICH" 1 1 1 Ray Youmans Automotive Ray Youmans (r.utomotive Ray Youmans Aotomotive Ray Youmans Automotive Ray Youmans Autoyin)tive Ray YOUMDS Automotive Ray Youmans Automotiv Ray Youmans Automotive Ray Youmans Automotivs, Ray Youmans Automotive Ray Youmans Automotive So. Edison Co. So. Clif. Edison Co. So, Calif. Edison Co. So. Calif. Edison Co. So. Calif, Edison Co. So, Calif. Edison Co. III So. Calif. Water Co. 1 Resolution Uumher —march 6 a so n e —m a nch basoline Mrch uasollne —march basoline —March Edi,on Edison Bill••March Edison Bills—March Edion Bills—March Edison Bills—March Edison Bills—March nate, 012192 TOTAL 042192 TOTAL 017557 042192 042192 042192 042192 042192 14.:Ato Usage—March 017550 042192 So. Calif. Water Co. Water Usage—March Sunny Slope Water Sunny Slope Water Sunny Slope Water Sunny Slope Water L.A. Co. Puhlic Works TOTAL Oaten Usage-19(ot). March 017559 042192 Water Usage—Feb. March f.4ate March Water Usage—F0). Mnrch A:140Unt Raid Bldq InDection-Feh, 19,59.14 IOT•L faint Supplies 017561 042192 u3.72 TOTAL .!. 11 tr.; ttt.n :-.-: t:" t:t Is 0 CI C tr. :i. rt • :I tt C 0 X ■•••• o roduct k P r• 13 r Ct b .1 T' Pi 'a 11 11 ED D •••.) :i. 1' t.) IOTA I... 1 [It I'd... , is•:, I€?y .I. 'T. A !... .1"17:1"rm... 11%1_ 7,7 0 1 1 1 LAC° Det. Public Traffic •ignal Mtce—Feb, 017575 0421.2 LACO Publ.Jc Llorkt Traffic. Signal Mtce—Feb, 042192 Hank or Afflerica Mee1i0g Expense Sherif's kreakfa:tt ,l;ank of America o1 t Expense Undergrou0d Seevice Alert Undei.-geeund mileage TOTAL afflount Paid 102.G 116,74 01Y578 042192 68.00 Oootson Enterpri....:es, Inc. Ulal —A —Ride Serv.—fflarc;1 017579 IIIDootson Enterprises. inc. TTTISPOPI.. Student Rurke. Sorenen Petl..Jtch Litigation—Feb. 1.;urke, sorensen TranE,.. Leae lin A I.. MODPOVilil Reproduction Specific Plan 017581 042192 IT ef.:111 t I..% J. Li 1111 T' i TI TOTAL 8W..) fflanagemenl... Newspapr M'ana9ement Legal Advertising 042192 Metrecall 1 TOTAL. P.Jge.r Rental—April 017583 042192 16,G15.83 18,00 " :i. 11 1.) 1:3 T TO "1 (2! 111..; F.A I I ; I 5 . 0 1 1 .i. a ,.... lila .1:1/ 11 0 LI 1111a a .I. ::::: I; ...pc P e -a t :i. 1 I... o r :i. I... o I:)1:) E.?"..Yt 1. 0 0 R 1.1 1, cl u C•y C ci• ,.",11.1. 1. 0 11 n P 7111 C 0 11 '1. '1-1St 0 1 1 I I 1,11 I 0 1 L. 0 1(.11.. 1. 7 0 7 reat o 1.7 0 0 0 0 0 :I. C r 1"1 'uid I, I • 11:1 'I" (-1 WC, .■ I 1 1 1 1 c.•: C.: 0 :1 I:. (.1 ii R C-11' U 11 CI r•-•... C.? C•:."..11.". f.1 11 1%. kJ. -0 .1. .:. 1. 0 !.1 .y.1 1. Ci t I.! 2 ■;.) (",) TOTAL.. ().1. 7 'J..; 0 •••=',..2 0 2 :I. TOTA 1:' e 0 ‘.) •1 2 .1. 1 :WI' 1 1.1 haprn C...• .1..1. :I. •■••■ (.) 1 (.1 T . (10 00 5 • 0 4 • 0 0 , TOT() I... . 0 0 :1. 1: 1. ■-• ■.; :I. :I. :i. :I: (.) 1:3 10 '1' "1"(:)••■"(...1... 0 I TOT(d... 1 1 (.*.■ n f.".: t. ■:::• ;Tin I II I. C.? t fi 1' 'a F.; 'n 1 if! it h 1 I .1 "I" T TO T TOTA O:!.,'::54 C-,12 TOTA !I) "IP TN... TOTAL. Re'solution Number 92-3142 April 21, 1912 PAGE 15 Vendor Name Description Check* Check. Amount Paid Date, a• White Pollin9 Clerks 11 1... 40.00 Rill Combs Rolling Clerks 0 1 7 4 0 9 0 4 2 1 9 2 40.00 TOTAL 40.00 Edward Pottorff Pollin9 Clerks 017660 042192 40,00 TOTAL 40.00 Marie Pottorff Pollin9 Clerks 017661 042192 40.00 TOTAL 40.00 Le Elm..fi Ar.41,o;.Ate Pollir!J Clerks 0:17.662 0 42 1 9 2 40.00 TOTAL 40.00 !laze:I I) o ,)er Pollin...} Clerks 017663 042192 TOTAL 1-on9 —Fon,...) Chu Recreation Refund 0 1 7 6 ...S 4 0 421 9 2 40.00 TOTAL 40.00 Voided Gks 17514, 17519-17521, 17665 END OF REPORT * * * * * FINAL TOTALS TOTAL 260.749.53 1 1