HomeMy Public PortalAboutResolution 92-3155 CC Warrant1
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RESOLUTION NO. 92 -3155
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM
OF $250,026.98 DEMAND NOS. 17936 THROUGH 18040
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.
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 16th day of June, 1992
Zelec_e;)?e,,l/A)Ler,,L2
Mayor
I hereby certify that the foregoing resolution, Resolution No. 92-
3155 was duly adopted by the City Council of the City of Temple City at
a regular meeting held on the 16th day of June, 1992 by the following
vote:
AYES: Councilmember- Breazeal, Budds,, Manning, McGowan
NOES: Councilmember- None
ABSENT: Councilmember- Wilson
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06/11/92 13.12.37 Resolution Number 92-3155 June za' 1992 PAGE z
Vendor Name Description
Checxt Check. Amount Paid
Date.
Vivian M. Love Petty Cash Reimbursement o17936 061692 80.00
Vivian w Love petty Cash Reimbursement 061692 16.22
Vivian h Love petty Cash Reimbursement 061692 29.68
Vivian M. Love Petty cash Reimbursement 061692 2.**
o1v11 m Love Petty casx Reimbursement 061692 15.00
Vivian M. Love Petty Cash Reimbursement 061692 14.33
oivia^ m Love petty Cash neimuur~=e"+ 061692 3.55
Vivian M. Love Petty Cash Reimbursement 061692 13.9*
Vivian M. Love Petty Cash oetatorowmeut 061692 20.44
Vivian M. Love Petty Cash Reimbursement oazapz ao.7o
Vivian m Love petty Cash Reimbursement 0*1692 19.60
Vivian M. Love Petty Cash Reimbursement 061692 75.85
Vivian M. Love Petty Cash Reimbursement 061692 26.50
Vivian w. Love Petty Cash Reimbursement Vazapc 39,20
Vivian M. Love Petty Cash Reimbursement 061692 29.56
Vivian M. Love Petty Cash Reimbursement 061692 12.00
TOTAL *65.0*
City of Temple city P/R Special cxs-1114/zzzn 017937 061692 1,212.79
TOTAL 1'212.79
I:7,A Federal Credit Union c^ntrmutivns-5/31 017939 061692 3.230.50
TOTAL 3,238,50
Standard Insurance comp. Life Short/Long Dis-June 017940 061692 1.719.57
Standard insurance comp. oep. Life-June oazapz 32.30
TOTAL 1.751.87
Great western Deferred cvmp.-5/31 FT 017941 061692 402.50
III
TOTAL *02.50
Great Western
Great western
Public Employees
Public Employees
Public Employees
Deferred cump.-5/31 pr 017942 061692
Deferred cvmp.-5/31 PT 061692
Medical premium-june
• Medical premium-June
Medical Premium-June
United way Campaign contriuutio^s-5/31/92
TOTAL
017943 o61692
061692
061692
11.96
557.18
z2'^51.4o
1'457.aa
1,265.13
TOTAL 15'374.41
017944 061692 57.00
TOTAL �7.00
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06/11/92 18.12.37
Vendor Name
Public Employees
Spa Hotel
U.S. postmaster
Delta Dental
Delta Dental
Air-Tro Inc.
Air-Trv Inc.
Air-rro Inc.
Air-rrv Inc.
Advanced Inter Systems
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. Love
Vivian M. Love
Vivian M. Love
Vivian M. Love
Vivian M. Love
Vivian M. Love
Advanced Inter svstems
Advanced Inter Systems
Advanced Inter Systems
Advanced Inter Systems
Advanced Inter Systems
Resolution Number e2-3155 June 16. 1992 PAGE
Description checxit check. Amount Paid
Date.
uontriuutions-5/31/92 0179*5 061692 *1.00
TOTAL *1'00
oaq cccA Seminar 0179*6 061692
TOTAL 2'136.85
Postage Sheriff's Mailer 017947 061692 140.00
TOTAL 140.00
Dental Premium-June 017948 061692 1'008.25
Dental Premium-June 061692 351.75
HVAC Service-nav
*VAC Service-May
*VAC service-may
*VAC Service-May
01.7949
TOTAL 1.360.00•
061692
061692
061692
061692
t;.2o
33 .00
132 .06
495.02
TOTAL 679.27
Lotus a Harvard Software 017950 061692 3'800.00
TOTAL 3,800.00
Petty Cash Reimbursement
Petty Cash Reimbursement
Petty Cash Reimbursement
Petty Cash Reimbursement
Petty cash Reimbursement
Petty Cash Reimbursement
Petty Cash Reimbursement
Paper/Senior Flier
Petty Cash Reimbursement
Petty Cash Reimbursement
Petty cash Reimbursement
Petty Cash Reimbursement
Petty Cash Reimbursement
Petty cash Reimbursement
Compucorp Supplies
Cables a paper Tray
Automation Training
Automation Training
Automation Training
017951 061692
061692
061692
061692
061692
061692
061692
061692
061692
061692
061692
061692
061692
061692
29.50
5.69
11.00
45'52
57.00
17,86
32 .03
TOTAL *23.48
017956 oazapz
061692
061692
061692
061692
106.22
236.25
350.00
525,00
523,00
06/11/92 18.12.37 Resolution Number 92-2155 June 16' 1992 PAGE c
Vendor Name Description
Advanced Inter Systems
Advanced Inter Systems
Advanced Inter Systems
Automation Training
maint Contract-May
maint contract-june
cxeck4 Check. Amount [-aid �
Date.
017956 061692 735.00 ���
0*1692 612 .44 m�m
061692 202.00
TOTAL o� r:
Aspzunu» Manufacturing Chipper ozaue Replacement 017957 061692 25.00
TOTAL 05.00
Coca-Cola Bottling Co. Rent-hay & June 017758 nazapu uo.00
TOTAL 30.00
State of California Traffic Signal mtce-Aprz 017957 0*1692 129.42
State of California Traffic Signal mtce-Aprl 061692 604.56
TOTAL 733.98
Embree Buses, Inc. Senior Excursion 017960 061692 ,,,r, A.,
TOTAL 548.05
Garvey Lawnmowers Inc. Herbicide 017961 06169'2 80.00
Garvey Lawnmowers Inc. Mower parts 061692 86.22
TOTAL 166.22
Lewis Saw & Lawnmower Misc. Supplies 017962 061692 207,28
III
TOTAL 207.22
L & N Uniform avnpzY Uniforms-May 017963 061692 190. 32
L a N uniform svnnzv Uniforms-May 061692 41.80
L & N uniform Supply Uniforms-May 061692 53.24
L & N uniform Supply Uniforms-May 061692 15.75
L a N Uniform supnzY Uniforms-May 061692 114.03
TOTAL *15.14
Liuen s Stationers Transparencies 017964 061692 17.27
Liuen's Stationers misc. office Supplies 061692 ��.oa
Liuen's Stationers Misc. office Supplies 061692 13.65
TOTAL 46.30
L.A. co. Sheriff's Dept. contract Services-April 017960 061692 250.06
L.A. Co. Sheriff's Dept. Supp oizzins-7/91-3/31 061692 35*.97
L.A. Co. Sheriff's Dept. Contract services-April 061692 1*3.04
L.A. co. Sheriff's Dept. Supp aizzi"y-7/91-3/31 061692 598.95
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18.12 .37 Resolution Number 92-3155 June 16' 1992
Vendor Name
Description
snerirf's Dept. Supp aizziny-7/91-3/31
c. axerif.;'s Dept. contract Services-April
L.A. Co, axerff's Dept. Supp oizzino-7/91-3/31
Sheriff's Dept. contract aerv.-Elections
PAGE 4
check# Check. Amount Paid
Date.
017965 061692
oazapz
061692
061692
a'a1a.u5
165.70
2o'755.aa
112.77
TOTAL 29'194.42
Debbie Fields Recreation Specialist 017966 061692 284.00
TOTAL 284.00
Mercury Mailing & printin Summer Newsletter 017967 061692 40.00
TOTAL 40.00
More Services Mailing Labels 017968 061692 600.00
TOTAL 600,00
Cathy Burroughs neimu-Pool Supplies 017969 0*1692 34.67
Cathy Burroughs neimu-Pool Supplies 061692 39.45
TOTAL 74.12
Urban Design Studio Downtown Specific Plan 017970 061692 7'940.00
TOTAL 7'940.00
Pacific Bell Phone Usage-May 017971 061692 12.67
Pacific Bell Playground Phone Usage 061692 51.08
TOTAL 63.75
Anthony Wimberly Recreation Specialist 017972 061692 2e1.75
TOTAL 281.75
Rich Hollinger Recreation Specialist 017973 061692 450.00
TOTAL 450.00
Graffiti Removal, Inc Graffiti Removal-May 01797* 061692 2.403.00
TOTAL 2'403.00
Business Education aerv. Seminar 017975 061692 125.00
TOTAL 125.00
Governing Subscription 017976 061692 9,00
06/11/92 18.12.37
Resolution Number 92- -3155 June 16, 1992 PAGE
Vendor Name Description Check* Check. Amount Paid .
Date.
(:governing Subscription 017976 061692 9.00
TOTAL 18,00
Thomas Equipment Rental Prog Pymt. -°E.1m /Reno Lght> 017977 061692 0,765.52
TOTAL 8,765.52
Survivor Industries, Inc. Emergency Water for EOC 017978 061692 190.98
TOTAL. 190.98
City Office Furniture Swivel Chair 017979 061692 404.76
TOTAL 404.76
Design Graphics Drafting Supplies 017980 061692 169.44
TOTAL 169.44
Nelsonite Pool & Deck Paint 017981 061692 86.47
TOTAL 86.47
Sparks Auto Parts Misc. Auto Supplies 017982 061692 19.37
Sparks Auto Parts Misc. Auto Supplies 061692 12.86
TOTAL 32.23
Spectrum Counseling Serv. Juvenile Diversion 017983 061692 264.00 III
TOTAL 264.00
T.B.B.M, Inc. Bus Shelter Mtce. —May 017984 061692 1,021.90
TOTAL 1,021.90
West SGV Planning Council Meeting Expense
West SGV Planning Council Meeting Expense
West SGV Planning Council Meeting Expense
Xerox Corp. Lease Agreement —May
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Gasoline —May
Gasoline —May
Gasoline —May
017985 061692 11.00
061692 33.00
061692 11.00
TOTAL- 55.00
017986 061692 706.81
TOTAL 706.81
017987 061692
061692
061692
127.54
73.00
73.00
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06/11/92 18,12.37 Resolution Number 92 -3155 June 16, 1992 PAGE 6
Vendor Name Description
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Ray Youmans Automotive
Repair Unit #125
Gasoline -May
Gasoline -May
Repair Unit #112
Gasoline -May
Gasoline -May
Gasoline -May
Gasoline -May.
Repair Unitt100
So. Calif. Edison Co, Edison Bill -May
So. Calif. Edison Co. Edison Bill -May
So. Calif. Edison Co. St. Light(Energy) -April
So. Calif. Edison Co. Edison Bill -May
So. Calif. Edison Co. Edison Bill -May
So, Calif. Edison Co, Edison Bill -May
So. Calif. Edison Co. Edison Bill -May
So. Calif. Water Co.
So. Calif. Water Co.
Water Usage -May
Water Usage -May
Check* Check. Amount Paid
Date,
017987 061692 117.64
061692 41.46
061692 20.67
061692 251.68
061692 72.39
061692 348.73
061692 321.78
061692 63.77
061692 164.63
TOTAL 1,676.29
017988 061692
061692
061692
061692
061692
061692
061692
TOTAL
9.12
1,277.07
12,247.00
63.83
3,490.69
3,137.66
272.51
20,497.88
017989 061692 13.95
061692 199.94
TOTAL 213.89
Sunny Slope Water Water Usage -May & June 017990 061692 410.46
Sunny Slope Water Water Usage -May & June 061692 14.78
Sunny Slope Water Water Usage -May & June 061692 294.66
Sunny Slope Water Water Usage -May & June 061692 238.62
Sunny Slope Water Water Usage -May & June 061692 32.95
TOTAL 991.47
Edwin Hamile Recreation Specialist 017991 061692 70.00
TOTAL 70.00
Sarah Nichols Recreation Specialist 017992 061692 216.00
TOTAL 216.00
L.A. Co, Public Works Contract Services -April 017993 061692 17,017.83
TOTAL 17,017.83
Parkview Paint Center Paint Supplies 017994 061692 54.64
TOTAL 54.64
06/11/92 18.12.37 Resolution Number 92 -3155 June 16, 1992 PAGE 7
Vendor Name
Temple City Unified
Description Checkt Check.
Date.
Gang Symposium 12 017995 061692
Temple City Unified Gang Symposium t2
061692
Amount Paid
1.04.72
33.19
TOTAL 137.91
Vivian M. Love Employee Optional Benefit 017996 061692 274.98
TOTAL 274.98
Vic Kobett Employee Optional Benefit. 017997 061692 252.00
TOTAL 25. 00
Mary Bunnell Employee Optional Benefit 017998 061692 108.00
TOTAL.. 108.00
IBM Mtce. -June 017999 061692 30.00
TOTAL 30.00
Prestige Ford
Prestige Ford
Prestige Ford
Prestige Ford
Vehicle Repair *100
Vehicle Repair *100
Repair linit 115
Repair LJnit 101
018000 061692
061692
061692
061692
3,864,09'
958.44
260.91
55.50
TOTAL 5,138.94
Martin & Chapman Election Service 018001 061692 11 ,227.43
TOTAL 11,227.43
Valley Cities Supply Co, Toilet 018002 061692 129.39 III
TOTAL 129.39
Keller Engraving City Council Letterhead 010003 061692 465.15
TOTAL 465.15
Bonnie Pettis Employee Optional Benefit 018004 061692 135.00
TOTAL 135.00
Star Maintenance Trash Liners 018005 061692 261.69
Star Maintenance Trash Liners 061692 52.34
TOTAL 314.03
Toro Pacific Equipment Filters 018006 061692 40.16
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06/11/92 18,12 „37
Vendor Name
Toro Pacific Equipment
Chevron USA Inc.
Bancroft- Whitney Co.
Jobs Available
Marilyn Prock
So. Cal, JPIA
So. Cal. JPIA
Star Tire Center
Stephanie A. Rios
LACO Dept, Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
LACO Dept. Public Works
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Resolution Number 92 -3155 June 16, 1992
Description Checkt Check.
Date.
Hower Parts 018006 061692
TOTAL
City Managers Gas --Hay 018007 061692
TOTAL
Deering Codes 018008 061692
TOTAL
Advertising -Comm Sery Dir 018009 061692
TOTAL
Employee Optional Benefit 018010 061692
TOTAL
General Liability 018011 061692
Health Benefits 061692
TOTAL
Tires for Unit 106 018012 061692
TOTAL
Employee Optional Benefit 018013 061692
TOTAL
Contract Services -April 018014 061692
Traffic Signal Mtce-April
Traffic Signal Mtce-April
Contract Services -April
Contract Services -April
Contract Services -April
Contract Services -April
Contract Services -April
Saddle Installation
Fares & Subsistence CCCA
Fares & Subsistence CCCA
Sheriff's Breakfast
Fares & Subsistence CCCA
Fares & Subsistence CCCA
061692
061692
061692
061692
061692
061692
061692
061692
TOTAL
018015 061692
061692
061692
061692
061692
PAGE 8
Amount Paid
16.74
56.90
38.12
38.12
127.62
127.62
78.00
78.00
1,008.00
1,008.00
46,395.00
112.00
46,507.00
187.38
187.38
252.00
252.00
431.05
13.22
268.23
3,597.67
4,060.67
417.77
97.26
2,445.80
154.00
11,485.67
142.00
142,00
254.95
170.40
157.90
06/11/92 18.12.37 Resolution Number 92-3155 June 16, 1992 PAGE 9
Vendor Name Description
Checkt Check,
Date.
Amount Paid
Bank of America Fares 6 Subsistence CCCA 018015 061692 142.20
TOTAL 1,009.45
I'actel. Business Systems Reprogramming Phones 018016 061692 132.00
TOTAL 132.00
Community Sweeping Servic Street Sweeping-May 018017 061692 9,166.67
TOTAL 9,166.67
Pro Sweeper Service Bus Mtce -Jan & Feb 018018 061692 312..00
Pro Sweeper Service Bus Mtce -March 4 April. 061692 312.00
TOTAL 624.00
William R. Hart Employee Optional Benefit 018019 061692 844.00
TOTAL 844.00
Underground Service Alert Underground Mileage 018020 061692 46.00
Underground Service Alert Monthly Service 061692 198.00
TOTAL 244.00
Richards, Watson & Gersh Trans Leasing -April 018021 061692 4,873.18
TOTAL 4,873.18
Dootson Enterprises, Inc. Dial - -A -Ride Serv.-May 018022 061692 34.00
Dootson Enterprises, Inc. Dial -A -Ride Serv. -May 061692 16,815.83
TOTAL 16,849.83
SCACEO Membership 018023 061692 25.00
TOTAL 25.00
Dorothy Thompson Employee Optional Benefit 018024 061692 358.54
TOTAL 358.54
Burke, Williams& Sorensen Potlatch -April 018025 061692 717.88
TOTAL 717.88
Gail Ross Employee Optional Benefit 018026 061692 144.00
TOTAL 144.00
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06/11/92 18.12.37
Resolution Number 92 -3155 June 16, 1992 PAGE 10
Vendor Name Description Checkt Check. Amount Paid
III
Date,
Viking Freight Systems Delivery of Emer Water 018027 061692 43.55
TOTAL.. 43.55
Cotton /Beland /Assoc, Inc. Housing Element Update 018028 061692 1,506,75
TOTAL 1.,506.75
Luke Sims Membership Dues 018029 061692 115.00
TOTAL 115.00
SGV Newspaper Management Legal Advertising 018030 061692 245.77
SGV Newspaper Management Classified Advertising 061692 64.08
TOTAL 309.85
S.G. Valley Commerce & Promo Advertisement 018031 061692 522.00
TOTAL 522.00
Kinko's Xeroxing FY92/93 Budget 018032 061692 302.09
TOTAL 302.0
Pager Rental 018033 061692 70.70
TOTAL 70.70
III Postage By Phone Replenish Postage 018034 061692 1,000.0:1
TOTAL.. 1 , 000 , 00
Patti Van Oorschot Recreation Specialist 0180315 061692 212.8(:1
TOTAL_ 212.80
Associated Traffic Consul Traffic_ Counts 018036 061692 635.0()
Associated Traffic Consul Engineering Service -May 061692 825.00
TOTAL 1,460.00
Marty Oattola Refund Zoning Fee 018037 061692 150.00
TOTAL. 150.00
Dave Rodoracio Refund Parking Fee 018038 061692 20.00
TOTAL 20.00
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06/11/92 18.12.37
Resolution Number 92 -3155 June 16, 1992 PAGE 11
Vendor Name Description Check* Check. Amount Paid
Date.
Kaya Restaurant Overpymt Plan Check Fee 018039 061692 209.25
Voided Checks 17938, 17952- 17955, 18040 TOTAL 209.25
FINAL TOTALS
TOTAL 250,026.98
* * * * * E N O O F R E P O R T * * * **
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