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Home My Public Portal AboutResolution 92-3176 CC Warrant1 1 1 RESOLUTION NO. 92 -3176 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $179,637.05 DEMAND NOS. 18392 THROUGH 18503 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 pa 9' ent. 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 18th day of August, 1992 717 c&co-a--x) Mayor A'f1'JJST: I hereby certify that the foregoing resolution, Resolution No. 92 -3176 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 18th day of August, 1992 by the following vote: AYES: Councilmember- Breazeal, Budds, Manning, McGowan NOES: Councilmember -None ABSENT: Councilmember- Wilson oa/xa/pc 08.57 .30 Resolution Number pu-ozra August 12' 1992 PAGE Vendor Name oera Yao ovrn Description check# Check. Amount Paid oate, eupp��es-��^'�v�� aaru�cue ozcup� oa�arz z�o �z 'MrN / /.!^ Jan ozusxin Recreation apecza/ist 0:t8393 o01892 1'500.00 TOTAL 1.500.00 Jon Howie Recreation Specialist o1339* 081892 750.00 TOTAL 750 .00 r&A Federal Credit union cvntriuutmns-7/81/92 018095 001892 ....I.2 -:.',.50 TOTAL 2.288.50 United Way campalsn cvn1r:Ioutjvns-r/oz/pz 01239^ 021292 �7 o� TOTAL Great Western oererreu c^mn-r/a:I/p2(FT) o/azpr o81892 6a3 .:z TOTAL 682.21 Great Western Deferred comp-7/o1/p2(pr) 018398 081892 27.14 Great western Deferred Comp -7/31/92(PT) 001892 p*r.ao TOTAL 974.9* 1 Vivian M. Love petty Cash Reimbursement 018399 'oozopz 16.22 Vivian m Love petty Cash Reimbursement wozapz 23 Vivian M. Love Petty Cash Reimbursement 081892 11.50 III Vivian *. Luve rizm prvcessins oa1opc p.1p Vivian M. Love Newsletter Photos & Film 001892 10.65 Vivian m Love Petty Cash Reimbursement nazapz aa.or Vivian �. Love Petty Cash Reimbursement 001992 �1.52 Vivian n Lvv= petty Cash Reimbursement 081892 ez.oc Vivian M. Love petty 2"s» Reimbursement 021392 1a.2.o Vivian m Love Petty Cash Reimbursement 081092 1* L,a Vivian m Love petty cash Reimbursement 081e92 1 a u5 Vivian M. Love Petty Lash Reimbursement 081092 12.8.r2 oivia" M. I v"e pettx Sash Reimbursement 081092 85,02 TOTAL *16.76 Public Employees contriuutions-7/81/92 018*00 o01892 40.00 TOTAL 40.00 s.c construction Company Parking Lot 5843 Tc Blvd ozo*nz oazapz 30'009.25 1 oa/zo/pc oa 57.oc I '�"u", wam� Public Employee::: Public smp/v`ees puuzlc smpzv�ee� Delta oenta.t oelta Dental ues,zutivn Number p2.481ra August /a' 1pp'2 ^srcri"tm" c^ecbt!, cxec� oate medical Premium-August Premium-August ^eic^1 Premium-August uza*uz 0010z ur1ap^ 081212 TorAL Dental Premium-August 018400 uolapc cen�az premT"m-1,1usu� state of cazxtvr"iv, c Signal mtce-June 018412 081892 staze v� cazz�orn�` /,a��^c szonaz ntce-�une oazap� L.A. co Sheriff's aept meeting Expense-Hay Co, a»e,f's meeting Expense-June �� co axe,zr s uep� special serv\ces-ma...„. IIIL.A. Co. rrea=",e, Data pm�essi"y-m"y rovo*i wakaxmar uaro�virs plar La Rosa co c.i,s"n Pill-June Sunny Slope Sunny Slope Ljaley. yunvv Slope Water Sunny Slope uats, Sunny Slope Water 1 013413 031892 081812 021812 aar `+z �a,er vsase-�une � �uz� 01e417 081892 az�� Water Usage-June Jvzv oazapz 280.S water usage-June 6 July o818p2 Ssn '` unrer & July oozapz later Usage-June � July 001892 TOTAL 1,499 .84 1, LI 'C. 1. 0 1) 1"-) In) E:r.• :., 14 PAGE uenco r WAW., , . 6 - LAllidan !.iroaoway 9ewer -June 019419 081892 TOTAL 7,872,49 une Day Radar Radar Repair 018420 001992 TOTAL G;')ComCo Batteries 018421 001092 hes Shelter Mtce-June 018422 081892 TOTAL 812.00 P'itiatch Litigation-june 010429 001092 IMAL 1,163.6i totton/Beland/Aes 6 -... . Inc F.:JR•Pacific Ackworth 018424 0018•2 6,504.00 tnc. LIR Pacific Ackworth 081.892 500.00 Area D Membership-Area 1) Advanced Inter stems Advanced Inter ti 11. 'II r ro Arrowhead Drinking Water Arrowhead Drinking Water Arrowhead Urining Water TOTAL 7,084,00 018429 081892 TOT(L. loner Canisters M0430 021092 n e r Kit 081892 A o t.o ma t io n Tr,i,in9 091092 ReturY4 of Diablo Ribhons HVA - Service-July IIVAL Servics—July H0AC 'service -JulY Service-July August. Rental-August Water-July 01'9481. 001092 091.80'2. 001892 081892 1.55'5.00 1,555.0C! 1/6.00 TOTAL 308.00 018432 001892 93,60 081892 10.19 081892 123.2,6 1 1 1 1 1 ild ■":1' Awards by Imp] on Awards by 1...himpion Awards by Lhamplon Name Plate Craffic ;Comm. Wall Plaque —Keelin Wall Plaque —Budds Oate. 018433 001882 TOTAL 018434 081892 81092 081892 TOTAL Bishop Co. 018183 08189....: TOTAL 104,10 Bottlin Co, Rent—Au9usL 013186 081092 TOTAL ITHC ;.:embership—IIMC 01848': 081892 TOTAL judicial Oat..J, Systems Oata Processing—July 018438 001892 833.32 TOTAL 883.32 Replenish Film Supply 018439 081092 107,14 TOTAL 107.44 L N Uniform 3upply L. iN N Uniform bopply N Uniform Supply N UnAform 8n,form Liden's tatirners Lldens Statinne.r:: Lidens StaticJners Uniforms—JulY Uniforms—July Uniforms—July Uniforms—JulY Aniforms—JulY 018440 081892 081892 0818Yz 001882 biiss. Office Supplies 010111 081892 Office supPiles 081092 Office Supplies o81892 Lou's Lock 7. Key Keys 192.31 27.07 . 32.24 11 10.03 12.63 TOTAL. D0,57 018442 00:14392 6.15 TOTAL 6.15 venoor Name nvmrola Inc, pacz��c aezz nesv�v��vv rumuer '/2-3176 August 10 1992 pxvv 0184*4 Pacific Bell Phone Usage-July ■a1.ap2 001892 TOTAL. ~- Anthony u,mueriy Recreation Specialist 018*45 091892 1.407 ,50 TOTAL Pasadena Badge Employee Badge 018446 oozapz 4.60 TOTAL Pitney Bowes Postage heter Rental 018447 001892 TOTAL xazp»s Grocery Co. cazpxs Grocery Co. oam»s Grocery co. nazp»s Grocery co. nazpxs Grocery co. Bay camp Supplies Bay camp Supplies Basketball League Playground Supplies Coffee & creamer Graffiti nemv"az Inc Graffiti Removal-July 018448 081092 081892 081892 081892 081892 TOTAL 300.44 0184*9 081092 597.00 TOTAL 597,00 111 Swank Motion Pzctures in,: Movies-Bay camp 018450 oazapz 150.00 Swank Motj"p p:ictvres z"c *""zes-oav Camp 081892 as,r� ::.Jan, (lotion rzct"rs� \�:::. qov:..~�-oay ca,.p 0010v2 44 oe roT*L 205.00 aOv City hanaye wemuehin-sso City Mnors 018451 031872 ��oo TOTAL 25.00 Signal maintenance Signal mtce-July 010452 o01092 200 .94 Signal maintenance Signal mtce-July 081892 142 .80 Signal maintenance Signal mtce-Juzy 081092 1'438.29 Signal Maintenance Signal mtce-Juzx o81092 170.72 TOTAL 1'960.75 1 oo/zo/vu 1_• Vendor Name pp,r;•~ *ut" Sparks Auto r-ar`s Spectrum c"unsellvd uerv Olympic Personnel se,^ Olympic Personnel ser". Olympic personoez oe,v. Olympic perscnvez aerv Olympic persvv:z aer` U.S. postmasl:Te" Ray Youmans Automotive Ray Youmans Autom^tiw 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 Ray Youmans Automotive So, Calif. suis,n c" So. Calif, cui,o, Co. S,. Calif. sj1:1o11 c^ So. Calif, su`=on Co: So. Calif. Edison Co. So. Calif. Water Co. So. Calif. Water Co. Lucille oerxomas Resolution Number 92-3176 August 1o' zvpz PACE Description c»ecx* Check. Date. TOTAL Juvenile Diversion-July 018*51 081092 TOTAL Temporary Help-Senior czk Temporary Help-Senior czx Temporary Help-Senior czx /empvrary Help-Senior czx Temporary Help-Senior c/x 0184'55 oazopa 081092 081892 oalop2 081892 TOTAL pvs�ay�-�alII weusze�ter 01815^ 031892 TOTAL Gasoline-July Gasoline-July Repair Unit 4107 Gasoline-JuzY Gasoline-July Repair Unit 4108 oas^zlne-Ju/v Gasoline-July Gasoline-July Repair unit 4115 Repair unit *115 Gasoline-July suis^^ Bill-July Edison Bill-July • Edison Bill-July Edison Bill-July Edison aizz••Ju:v 01.8*8 *01cr2 081892 081092 00102 081892 TOTAL Water Usage-July u18*59 oazopu Water Usage-July 081892 TOTAL Recreation Specialist 018460 081892 Amount palu :'uoo.co +'1a�.ro 390.58 405.84 252.00 Vendor Name 11v,'92 PAGE 8hec1< t Amount H.1,•.-A cH..■ n 018461 ...,61892 121AL. Sarah Oichni • 01862 021692 .11 r t Or' P .L:1 1 1. S 018463 (...21892 OFOA 018484 021892 OFOA Educati6n1 Ser0. r h 081692 TOTAL o 8a 1.2.f P.edi:Etration 018465 021892 TOTAL Vivian M. Love Employee Optional Benefit 018466 021892 TOTAL *Fry iki 018467 001892 TOTAL d 7.1 r s uncheo 018468 081292 TOfAL 0194/'V 021892 TOTAL 10470 021892 -16fAL Massmutual Life Insurance—City Mnqr 018471 081892 TOTAL Traffic Safety Conference Traffic Comm. Conference 018472 081892 TOTAL 120.0c. 18'.D.00 221.00 450.00 1 1 1 1 1 1 Vendor Name �a* x^kz"o office prouuc�� Viking off.jse Viking off,ce poucss Amer pzannios os�vc Ward Tree Service Ward Tree pervzce National Notary Assoc mstionai mvsa,y -ss, Star maintenance Star *aintenance One Day Radar One Day Radar cxev n us1'1 'II C. mmAoc MmAsr Vivian m Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love x*sv�"tion wumoe, pz-o�r Description misc, office Supplies :zsc office nuppties Ozsc office Supplies membership-ApA arum" nemova� �ree rrimmmy-cpA Area c:ecx* Check, TOTAL. 01847* 031292 081892 Paper Cleaning Supplies 018*7a Paper & Cleaning Supplies Radar Repair xauar Repair Tor*L 081892 081892 TOTAL 018479 021892 081892 TOTAL Gasoline city Mnsr-,Juzv 01848u oazapz roTA 1. Memuership-mmAsc 010*81. oo n92 xemuers»ip-mmAac 081892 Petty Cash Petty Cash petty Cash Petty Cash Petty cash Petty cash Petty Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement TOTAL. 018482 Vozopz 081892 081092 081892 081892 021892 081892 pa1.;1 � N7.,me Oumo.7,r 21/. Petty Reimburement Pettj Casi-1 keimbursemen:... Gheck4 Check. .111 i7 0212v2 0'21892 0210'92 08185'2 0:':1212 02182 1,1110U.T;T ot ijarieric ,1:cnwering ilchine-L,O,P. 012422 021212 TOTAL Community Sweeping Servi.i. TOTAL. S....utoern kegional 01242t, 0212%l2 TOTA. •;, Underground Service •lerl Underground Mileage-July. 01840;'.., 081892 TOTAL 2 2 . 00 ICMA Renewal Mgmt Info Sery 01241:17 0818'72 575.00 TOTAL 575.00 Oeni,.He Ovrom limp :Loy Optional B.:ell•-yr:Lt. 1.73.00 TOTAL 173.00 TOTAL 012410 031012 302.30 TOTAL. 302.00 SOY Fubli.5hing Legal Adverti,:iing -July 012111 021292 151.16 TOTAL 151.16 lait Engineering Service-July 018412 oa1812 273.4:3 1 o.11: �� oo nevzutm" w"muer v2-8176 August 1.8' 1992 PAGE check* u� p at:I.vns^ :^^rsrenc aivp ora11/:i.t� smns oaze Hmv"nt palu TOTAL. uonia nemuersvip-unnA 01849+ 081892 TOTAL 1..t, Roger Floor cove,L^s Floor Tiles 018*95 081892 101 AL.. m*trocazz Pager Rental-August 018496 081892 128 .79 TOTAL 128 .79 pattl van ovrscv"t Recreation Specialist 018497 081892 442.40 TOTAL. ' ' ' 1 1 1 : ' '. .' 1 i •. . . . .1 . con rrat c cnszneer 018498 Church of the Nazarene rireu^,s Refund Brent Bergh Refund Zoning Fee',, III aren� aersx Refund Zoning rees zn � Refund Zoning Fee Irene a"ss Parking eetuou' Voided Checks 18404-18410, 18425-18428, 18503 REPORT * '** * 1 TOTAL 025.00 018499 081892 100.0* TOTAL 100.00 018500 oazapc 2.000.00 081392 500.00 TOTAL �'00000 01.95;01 0a1c91' coo,er, TOTAL .100.00 01850 c 621o91' TOTAL FINAL TOTALS TOTAL. 179,687 .05