HomeMy Public PortalAboutResolution 92-3152 CC Warrant1
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RESOLUTION NO. 92 -3152
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM
OF $356,982.59 DEMAND NOS. 17861 THROUGH 17935
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 accuracy of the following
demands and to the availability of funds for payment.
City
SECTION 2. That the attached claims and
as required by law and that the same hereby
hereinafter set forth;
Manager
demands have been audited .
allowed in the amounts as
SECTION 3. The City Clerk shall certify to
adoption of this resolution.
APPROVED AND ADOPTED this 2nd day of June,
1
1992
the passage and
zeoliceley.ott
Mayor
I hereby certify that the foregoing resolution, Resolution No. 92-
3152 was duly adopted by the City Council of the City of Temple City at
a regular meeting held on the 2nd day of June, 1992 by the following
vote:
AYES:
NOES:
ABSENT:
Councilmember- Breazeal,Budds,Wilson, Manning,McGowan
Councilmember -None
Councilmember -None
05/20/92 1o.03.47 Resolution Number 92-217)u June 2, 1992 PAGE
Vendor Name
:u"anccu zn~er �,stems
Description
Hardware � svr�uare
r�4 Federal Credit Union contriuutions-5/15/92
r 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 n /""~
1:reat Wester"
Great uestern
oreat Western
Public Employees
United Way Campaign
Standard Insurance Comp.
Standard Insurance Comp.
Petty
Petty
Petty
Petty
Don't
Petty
pettY
Petty
pettv
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Petty
Cash Reimbursement
Cash Reimbursement
Cash Reimbursement
Cash Reimbursement
Drive Day
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Reimbursement
Cash
Cash
Cash
cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
uhecx4 Check.
Date.
wt7o61 o6o292
TOTAL
017862 060292
TOTAL
,raas 060292
oaoupz
060292
060292
060272
060292
060292
060292
060292
060292
060292
060292
060292
060292
060292
060292
060292
TOTAL
oeferreu comp-5/15/92 pr 017864 o60292
Deferred oomp-5/15/v2 PT 060292
TOTAL
Deferred comp-5/15/92 Fr 017865 oaoc?c
TOTAL
'
oo"triuutivns-5/15/92
oontriuutivns-5/15/92
017866 060292
TOTAL
017067 060292
TOTAL
oep Life-may ' 017868 060292
Life. Long/Short Dis-May 060292
TOTAL
,11-11ount Paid
na'o44.00
5a'o44,oV
3,233 50
3,238 50
30 25
8 0
11 20
60
25 00
21 63
35 30
18 43
34 61
14 .5a
15 00
15 82
6 5
45 '»»
2o.55
46 99
-s 46
272 97
548 64
11 96
560 60
402 50
402 50
41 00
41 00
57.00
57.00
32.30
1^r5o.00
1,786.18
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05/22/92 12.0o..i7 xesozutI^" Number �2-3152 June 2. 1992 PAGE .2
Vendor Name Description Check* cxecx. Amount Paid
Date.
sao City Manase,-.:: !ssvc nsV City *sr uvresxop ^17869 060292
060292
aoo city Manager=' Assoc. asv City msr U"rvs»vp
TOTAL
50.0 ''
• 50.00
-
100,00
Roc Ant~ny Florist Plant-Council & ataff ozraro 060292 139.91
TOTAL 139.91'
Standard Insurance comp. Supplemental Lire-June o17871 naoupc 162.80
TOTAL 162.8o
`,
City of Temple City P/R neimuvrsement-5/31 017072 060292 57'502.25
TOTAL 57'502.25
Air-rrv znc.
Air-Tro Inc.
Air-Tr" Inc.
Air-Fro znc.
HVAC Service-May 017876 060292 495.02
HVAC Service-May 060292 132.00
HVAC Service-May 060292 33.00
HVAC service-nay oaoupz -r9:'25--
TOTAL 679.27
Arrowhead Drinking water Equipment Rental-May 017877 o60292 18.19
Arrowhead Drinking water Equip Rental & Water-May 060292 208.49
TOTAL 226.68
A T & r Phone Lease-May-Aug 017878 060292
TOTAL 11.85
Patti Bates Professional services-Hay 017879 060292 *75.00
TOTAL 675.00
Calif. Contract Cities City Mgrs Meeting 017880 060292 13.85
TOTAL 13.85
Dictaphone corp. Bulk Eraser 017881 060292 95.93
TOTAL 95.93
Embree Buses, Inc. Senior Excursion 017302 060292 358.55.
TOTAL 358.55
Jim's Plant-Taja. Plant Mtce-May 017883 060292 117.00
05/28/92 13.03.47
Vendor Name
Judicial Data Systems
Golden hear Arborist'S
K -Mart
K -Mart
K -Mart
K -Mart
K -Mart
Lou's Lock & Key
Lou's Lock h Key
Lou's Lock t. Key
Lou's Lock h Key
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L...A, Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
L.A. Cu. Eheri.ff' Dept..
L.A. Co. Sheriff's Dept.
L.A. Co. Sheriff's Dept.
Cathy Burroughs
J. Harold Mitchell
Motorola Inc.
Pro - Landscape
Pro - Landscape
Resolution Number 92- -3152 June 2, 1992
Description
Data Processing -April
Tree Trimming
Polaroid Film
Polaroid Film
Polaroid Film
Polaroid Film
Polaroid Film
Lock Parts
Keys
Keys
Keys
Contract Services -April
Contract Services -April
Contract Services -April
Contract Services - April •
Contract Services-April
Contract Services- Apri].
Contract Services -Feb.
Contract Services -April
Check$ Check.
[late.
TOTAL_
017884 060292
TOTAL
017885 060292
TOTAL
017886 060292
060292
060292
060292
060292
TOTAL..
017887 060292
060292
060292
060292
TOTAL
017888 060292
060292
060292
060292
060292
060292
060292
06029:?
TOTAL
Mileage -May 017889 060292
TOTAL
Sprinklers 017890 060292
TOTAL
Radio Sery Contract -June 017891 060292
TOTAL
Landscape Mtce -May 017892 060292
060292
Landscape Mtce -May -.-
PAGE 3
Amount Paid
].17
251.59
251.59
23,166.85
23,166.85
17.67
17.67
17.67
17.67
17.67
88.35
25.44
5_.29
13.64
18.19
62.56
47,692.00
75.18
78,418.76
300.72
2,098
2,955
196
164
151,901.77
32.79
32,79
135.12
135.12
311.15
311.15
679.25
1,339.25
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05/28/92 12.03.47
Resolution Number 92-3152-June.2. 1992 ----PAGE-- 4
Vendor Name Description
Checkt Check. Amount Paid
Date.
TOTAL 2'018.5w
_
Pacific Bell phone Usage-May 017892 060292 ' ^9or
Pacific Bell phone Usage-May 060292 a3.25
Pacific Bell Phone Usage-May 060292- 1•3317:95- •
TOTAL 1739*777`
Keyser Marst,7) Associates oountoun Economic Study 01789* 060292 1.030.00
TOTAL 1,030.00
Graffiti Removal, Inc Graffiti Removal-April 017895 060292 3,986.85
TOTAL 3'986.85
Padgett-Thompson Seminar 017896 060292 125.00
TOTAL 125.00
sCmA Quarterly Newsletter 017897 060292 *a.00
.TOTAL
. '
City of San Gabriel Contract Service-May 017898 060292 2'329.19
TOTAL 3.329.19
Signal Maintenance Im/fic Signal "tce-°pr *17899 060292 319.11
Signal maintenance Traffic Signal *tce-Apr 060u92 112.80
Signal maintenance Traffic Signal Mtce-Apr 060292 250.00
Signal Maintenance Traffic sis»az *tce-Apr 060292 1.438.29
Sparks Auto parts Misc. Auto parts
TOTAL 2'150.20
017900 060292 7.77
Sparks Auto Parts Misc. Auto parts 060292 48.58
TOTAL 56.35'
_-
Sunshine Janitorial aerv. Sanitary Supplies 01790r 060292 --45=F78-
Sunshine Janitorial �serv. June Cleaning 060292 f�49-500~ '
Sunshine Janitorial Serv. nepzace`xevuvaru '` ^`- —o60292- ---319=34--
Temple City Camera
TOTAL 1'221.44
Overhead Projector Bulb 017902 060292 18.94
TOTAL '
05/28/92 1a.03.47
Resolution Number 92-3152 June z. 1992 PAGE
Vendor Name Description
uxecx# Check.
oa�e.
Amount Paid
Ray Youmans Automotive oasozinr-April 017903 060292 17.15 NN
uav ,oumans A"tomvtive Gasoline-April "^oupz 4e.63 U�
Ray Youmans Automotive Gasoline-April 060292 368.84
par mumans Automotive Gasoline-April 060292 391.61
Ray Youmans Automotive Gasoline-April oaoupo 73.24
Ray Youmans Automotive Gasoline-April 060292 364.64
Ray Youmans Automotive Gasoline-April 060292 22.94
Ray Youmans Automotive Gasoline-April 060292 14.10 •
Ray Youmans Automotive Gasoline-April 060292 144.34 '
TOTAL 1'455.49
So. Calif- Edison Co. Edison Bill-April 01790* 060292 10.98
TOTAL 10.93
So. Calif. Gas co. Gas Usage-April 017905 060292 30.17
So. Calif. Gas Co. Gas usaee-April 060292 430.74
TOTAL *60.91
So. Calif. water Co. water Usage-March-April 01790* 060292 91.48
TOTAL 91.48
Sarah Nichols Recreation Specialist 017907 060292 144.00
TOTAL 144.00
Charles R. Martin Legal Retainer-May 017908 060292 2'190.00
TOTAL z.190.00
L.A. Co. Public Works ouiminy Services-Feb. 0:7909 060292 17'392.58
TOTAL 17'392.58
Temple City Unified Recreation Supplies 017910 060292 3*0.22
TOTAL 340.22
a � s Arts Craft Supplies 017911 060292 5*0.04
S h S Arts Craft Supplies 060292 *9.75
TOTAL 589.79
IBM Replace Keyboard 017912 060292 319.3*
TOTAL 319.34
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05/28/92 /2.03 47 Resolution Number 92-3152 Jvue 2. 1992 PAGE
Vendor Name
Ward Tree
Star Maintenance
otsr maintenance
Star Maintenance
Description
Stump Removal
Cleaning sunnzie�
Trash Liners
Cleaning Supplies
cxecx* Check. omount Paid
Date.
17r 4eo.on
TOTAL. +eo.00
017914 060292 350.00
naocpr 10*.68
060292 ]-44.49
TOTAL 599.17
Los Angeles rimes ouuscr,ption-May June 017915 060292 30.03
TOTAL 30.08
Toro pacific Equipment Muffler 017916 060292 1*2.60
TOTAL. 142.60
Cellular Dynamics Phone Usage-April 01/917 0*0292 120.40
TOTAL 120.40
Great Western Deferred Compensation 017918 060292 560.00
TOTAL. 560.00
Community Sweeping aervic street Sweeping 017919 060292 9.166.67
TOTAL 9.166.(:,7
n'ovnnezl c:e,r^l*t Repair Vehicle t110 0179�0 06025'2 231.98
TOTAL 281.93
Community Room Refund 017921 060292 100.00
TOTAL 100.00
Burke, Wizliams& `vrensen Trans Leasing-April ozrvcz 060292 1.6e2.33
TOTAL 1,682.20
cotmn/oezanu/Assvc, Inc. EIR for rTm50836 pL1094 017923 060292 2.168.00
TOTAL. 2,168.00
SGV Newspaper Management Legal Advertising-April 017924 060292 90.11
TOTAL 90.11
077/20/92 13.03.47
Resolution Number pz—ozoc June 2, 1992 PAGE
Vendor Name Description Check* check. Amount Paid
oate.
ssvciates L^yioeeriny Design o1792S *60292 607.10
TOTAL ^or.zo
Sir Speedy Printing Tabs for Budget Books 017926 060292 452.70
TOTAL 452.70
.
Chris Rodriguez Reimbursement 017927 060292 71.20
TOTAL 71.20
printmasters *96 Business Cards 017928 060292 135.31
printmasters *96 Business Cards 060292 108.25
TOTAL 243.56
Associated Traffic Consul Traffic Engineering—April 017929 060292 1'087.50
TOTAL 1.087.50 .
Alma Greene Refund Senior Excursion 017930 060292 10.00
TOTAL 10.00
Ellen M Nervo Parking Permit Refund 017921 060292 20.00
TOTAL. 20.00
Foc industries Refund Short Term Deposit 017932 060292 2.109.1*
TOTAL 2.109.14
Dorothy Bock Refund Senior Excursion 01792 u o*ocrz 20.00
TOTAL 20.00
*ajorze Booth Refund Senior Excursion 017934 060292 10/00
TOTAL 10.00
Voided Checks 17873-17875, 17e35 FINAL TOTALS
TOTAL 356.982.59
**+*~ ENO OF REPORT *+++*
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