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Home My Public Portal AboutResolution 92-3190 CC Warrant1 1 1 RESOLUTION NO. 92 -3190 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $360,953.77 DEMAND NOS. 18786 THROUGH 18884 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 paymen el :s er 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 20th day of October, 1992 A'1'1'EST: Mayor I hereby certify that the foregoing resolution, Resolution No. 92 -3190 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 20th day of October, 1992 by the following vote: AYES: Councilmember- Breazeal, Budds, Wilson, Manning, McGowan NOES: Councilmember- None. ABSENT: Councilmember- None 10/16/92 13.09.45 Resolution Number 92-3190 October 20, 1992 PAGE 1 Vendor Name Description oxecx* Check. Amount Paid Date. Video Service center Repair Video camera 010736 102092 138.00 TOTAL 130.00 American Red Cross First Aid craft Faire 013707 102092 25.00 TOTAL 25.00 Patsy Nasser Clown-Craft Faire 018788 102092 200.00 TOTAL 200.00 Public Employees Public Employees Public Employees Public Employees Public Employees Medical Premium-October Medical Premium-October Medical Premium-October Medical Premium-October Medical Premium-October 012789 102092 102092 102092 102092 102092 TOTAL 16'*88.26 Susie 's Kitchen Food for Quarterly Lunch e18790 102092 *o.00 TOTAL 240.00 City of Temple City P/R xeimuursement-10/15 010792 102092 62'198.84 TOTAL 62'198.84 F&A Federal Credit union ovntriuutions-10/15/92 018793 102092 2'063.50 TOTAL 2'063.50 Awards by champion Ribbons-Baby Races 018798 102092• 38.97 III Awards by Champion Trophy-Talent Show 102092 10.62 TOTAL 49.7? cpny cpps Membership Dues 013799 102092 110.00 TOTAL 110.00 Coca-Cola Bottling Co. October Rent 018800 1o7092 15.00 TOTAL 15.00 State of California Traffic Signal mtce-Aug 018801 102092 175.16 State of California Traffic Signal Mtce-Aug 102092 ora.*o TOTAL 1.053.61 1 3.0/16/92 1.3 .09 .*5 Resolution Number 92-3190 octvuer 20. 19 p2 PAGE Check Check. Amount I oescri ptiv" venuor Name Paid Date. "~.. s n-i.ti. Animal Impound Forms 018002 102092 215.96 oesy's Printing Letterhead-xa"frman 102092 115.55 oesv s Printing Downtown Newsletter 102092 161.*0 TOTAL 692.96 smuree Buses, Inc. Senior sxcursivr'l 013803 102092 202.20 TOTAL 202.80 Foothill Medical Clinic Pre-Employment Exams 01880* 102092 2*3.15 TOTAL 243.15 Garvey Lawnmowers 'lac. Mower Repair 018800 102092 302.42 TOTAL 302.4`• Black Progress Review Affirm Action Advertising ozaooa 102092 190.00 TOTAL. 195.00 Jim's Plant-raja Plant Mtce.-October 010807 122.00 TOTAL 122.00 Lewis Saw a Lawnmower Weed Eater Repair 013800 102092 20.00 Lewis Saw 6 Lawnmower Hedge Trimmer Repair 102092 130.12 TOTAL 150.12 III L a N Uniform Supply L & N uniform Supply L 6 N uniform Supply L 6 N Uniform SUPPLY L & N Uniform ppI� 1 Liuen's stationers Liuen's statzoners Lzden's Stationers Uniforms-September Uniforms-September Uniforms-September Uniforms-September Uniforms-September Craft Faire Supplies Misc. office Supplies misc. Office supp'!es 018209 102092 102092 102092 102092 102092 TOTAL 018310 102092 102092 102092 12.62 149.03 27.87 p*.a0 /o.o^ 2.00 13.92 TOTAL 31.98 Lou's Lock & Key 018211 102092 0.36 TOTAL 0.16 L.A. co. sheriff's oept Contract Services-August 018312 1e2092 2.50 101'16/92 1.3.09.45 Resolution Number 92-3190 October 20, 1992 PAGE 3 Vendor Name Description 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. Co. Sheriff's Dept. L.A. Co. Sheriff's Dept. Contract Services-Augus Contract Services-August Contract Services-August Contract Services-August Contract Services-August Contract Services-August Contract Services-August Debbie Fields Recreation Specialist Checkt Check. Amount Paid Date. 010812 102092 2,108.74 102092 3,167.69 102092 275.16 102092 47,921.37 102092 7,329.03 102092 3,000.35 102092 85,471.04 TOTAL 154,275.00 018813 102092 213.73 TOTAL. 218.75 Cathy Burroughs Mileage Reimbursement 010014 102092 Cathy Burroughs Reimbursement-Candy 1.02092 TOTAL 46.12 66.22 112.35 1 Harold Mitchell Switch 010315 102092 J. Harold Mitchell Controller Repair 1.02092 15.59 51.16 J. Harold Mitchell Stakes, Box 102092 33.77 TOTAL 100.52 Newport Traffic Studies Traffic Counts 0113816 102092 2.000.00 TOTAL 3,000.00 Office Product Sery Centr Mtce. Agreement-Copiers 010017 102092 1,375.00 TOTAL 1,375.00 III Pro-Landscape Landscape Improvements 010818 102092 777.68 777.68 TOTAL Urban Design Studio • Downtown Specific Plan 018019 102092 5,902.50 Urban Design Studio Downtown Specific Plan 102092 2,660.00 TOTAL 8,642.50 Pacific Bell Pacific Bell Pacific Bell Phone Usage-Sept. Phone Usage-Sept. Phone Usage-Sept. Pitney Bowes Postage Meter Rental 018820 102092 102092 102092 12.43 128.90 TOTAL 230.29 018021 102092 237.61 1 1 1 1 1.0/16/92 1.3.09.*5 Vendor Name So. Calif. nTo So. Calif. mro So. Calif. RTO Signal maintenance Signal Maintenance Signal Maintenance Signal maintenance Sparks Auto Parts Sparks Auto parts Spectrum Counseling ser". Olympic Personnel serv. Olympic Personnel Serv. Olympic Personnel aerv. Olympic Personnel Serv. Olympic Personnel Serv. T C Chamber or Commerce r.a.a.m. Inc. Xerox corp Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Resolution NUmuer 9.-b190 October 20, 1992 Description Bus pass Sales-August Bus pass Sales-July Bus pass Sales-September Ped Pushbuttons Safety Light mtce-Sept. Pedestrian aien'z Repair Traffic Signal mtce-Sept. Misc. Auto parts *isc. Auto parts uhecxt Check. Date. TOTAL 018822 102092 102092 102092 TOTAL 018323 102092 z000pu 102092 102092 TOTAL 013321 /ozopz 102092 TOTAL Juvenile Diversion-Sept. 018625 102092 TOTAL. Temporary Service-Aum sec 018826 102092 Temporary Help 102092 Temporary Service-Sr Clrk 102092 Temporary Help 102092 Temporary Service-Sr Clrk 102092 Contract Services-Sept. Bus Shelter mtce.-Sept. Meter Usage-Sept. Gasoline-September Repair Unit 11,108 Gasoline-September Gasoline-September Repair unitt115 Gasoline-September TOTAL 018827 102092 TOTAL 01802o 1020e2 TOTAL 01882v 102092 TOTAL 018830 102092 102092 102092 102092 102092 102092 PAGE 4 Amount Paid 237.61 9,727.00 p'a52'oo 1o'45o.on oo'ozp.wo 2,275.00 142.00 182.35 1'4aa.up 4,033.44 15.54 26.71 220.00 220,00 ?no.00 440.00 277.80 440.00 277.80 2'ua5.ao 2,775.00 2'r75.00 1'ocz.pn 1'oc1.p0 593.27 573.27 28.37 48.25 *a.4o 121.00 33.55 143.46 10/16/92 13.09.45 Vendor Name 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. Edison Co. So. Calif. Edison co. So. Calif. Edison Co. So. Calif, Edison Co, So, Calif. Gas co. So. Calif. water Co. Su. Calif. water co. Sunny Slope Water Sunny Slope water Sunny Slope water Sunny Slope Water Sarah Nichols League of Calif. cities L.A. Co. Public Works par»"ieu paint center Resolution Number 92-3190 October 20. 1992 Description Gasoline-September Repair unit *100 Gasoline-September Repair Unit t112 Repair unit t105/107 Gasoline-September Repair unit »101 Gasoline-September Edison Bill-Sept. Edison oizz-sept Edison ailz-sept Edison Bill-Sept. Gas aizzs-Sept uater usase-sept Water Usage-Sept. Water Usage-Aug & Sept Water Usage-Aug 6 Sept Water Usage-Aug a Sept Water Usage-Aug & Sept Recreation Specialist Leyis Briefing Workshop Bldg Inspection-July/Aug Rollers Check* Check. Date. 018030 102092 102092 102092 102092 102092 102092 102092 102092 TOTAL 013631 102092 102092 zozopc 102092 TOTAL uzaaoc 102092 TOTAL 013033 102e92 102092 TOTAL 013834 102092 102092 znzopo 102092 TOTAL 018835 102092 TOTAL 013036 102092 rorAL 018837 102092 TOTAL 010830 102092 TOTAL PAGE Amount Paid 70.11 535.90 40.98 18.00 5:.21 367.60 15.54 323.20 1'o47.57 115.20 05.97 192.12 0».a2 1 429.91 300.30 308.30 27.21 380.79 ^oa.00 402.46 370.70 *a.4p 1'ona.o4 1'980.07 192.00 192.00 150.00 150.00 z4'oou.rr 14'za2.7r 4.41 4.41 1 10/16/92 13.09.45 Resolution Number 92-3190 October 20' 1992 PAGE 6 Vendor Name Description checx4 Check, Amount Paid oate. III Jennifer Wong Recreation Specialist 018837 102092 385.00 TOTAL 385.00 oivian m Love Employee optionaz Benefit 018840 102092 ��.uo TOTAL ��.z� oaf/ezze Ricci Employee Optional Benefit ozaa^z zouopz 220.50 TOTAL. 220.50 Mary Bunnell Employee Optional Benefit 018842 102092 14.00 TOTAL. 14.00 John przyuyz^ Recreation specialist 018843 102092 50.40 TOTAL 50'40 Mike a Betty oicus Film/Develop-Craft Faire Vla844 102092 72.56 TOTAL 72.56 Lieuert'cassmy&priersvo Emp. Relations consortium 013845 102092 2'025.00 TOTAL 2'025.00 Info for Public Affairs citvzinx Service 010846 102092 1'425.00 TOTAL 1.*25.00 III maintenance Agreement 018847 102092 769.00 IBM maintenance Agreement 102092 897.00 TOM Mtce Agreement-Oct. 102092 30.00 TOTAL 1'696.00 Hi Tower's Office Supply water Pitchers-Council 0188*0 102092 36.29 Hi Tower's Office Supply printer Ribbons 102072 66.00 Hi Tower's Office �uppz:, Storage Boxes 102092 12.93 *i r"uer s orrice supply Fax paper 102092 23.51 TOTAL 106.31 Viking office Products Hanging Folders oloa49 102092 19.46 Viking office Products Index Lards 102092 2.65 Viking office Products Cash Box 102092 23.77 TOTAL 50.88 1 10/16/92 1.3.09.45 Resolution Numper 92-3190 October 20, 3.992 PAGE 7 Vendor Name Bescription Pace membershiP Whse. Pace membership Whse. Misc. Office Supplies Soda Replenishmenz Check0 Check. Amount Paid Date. 013E350 102092 40.00 02092 60.00 TOTAL 100.00 Sister k.:1tY Reimoorsement-Craft Faire 010851 122092 20.75 TOTAL 20.75 Barricade .:, Flasher Rental of Trailer 018852 102092 65.00 TOTAL. 65.00 Filament Pro Audio Stage-Craft Faire 018855 102092 300.00 TOTAL. 500.00 Jan Pete•son-Krick iraining-Word 1-5,rfect 01ee54 102092 215.00 TOTL 2,15 .00 Star maintenanc;s suppLies 016855 1020'72 106.75 star Maintenance Trash Liners 104.60 fOTAL 211.41 1 Chevron USA Inc. Onsoline-Ciy Mngr-Sept. 010856 10.39 TOTAL 105.39 L & S Tool LpPL" Bolt Cutter Jaws 018857 102092 64.95 Ill TOTAL 64.95 Superior Concrete Block Cement 018858 102092 21.70 TOTAL 21.70 Arrow Straight Pavement markings 01005? 102097 TOTAL. Vivian M. Vivian M. Love Vivian O. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian h. Love PettY• Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement Petty Cash I: eimnur sement Slides-Craft Faire Misc. Cr-att. Faire Items 018860 102092 102092 102092 102092 102092 102092 102092 102092 20.00 29.01 36.50 4.00 62.11 0.40 73.22 1 1 1 10/16/92 13.09.45 Resolution Number 92-3190 October 20. 1992 PAGE 0 Vendor Name Vivian h 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 Description Petty Cash Reimbursement Petty cash Reimbursement Petty cash Reimbursement Petty cash Reimbursement pettY Cash Reimbursement Petty Cash Reimbursement Petty cash Reimbursement Petty Cash Reimbursement Petty Cash Reimbursement South coast Aumo permit Fee LAco oept Public Works L*co oept, Public Works LAoo Dept. Public Works L*co Dept, Public Works LAco Dept. Public Works Bank of America Bank of America Bank of America Bank or America Bank of America Bank of America Contract Services-August Contract Services-August Contract Services-August Contract Services-August Contract Services-August Meeting Expense oic's Retirement Calendar-City Manager Meeting Expense Mtg Expense-Oral Board Calendar-City Manager oxecx* Check. Amount Paid Date. 013860 102092 102092 102092 102092 102092 102092 102092 102092 102092 9.10 �c.pp 11.92 9,92 20.00 5.00 30,00 19.53 8.83 TOTAL 363.53 018861 102092 159.00 TOTAL 159.00 o�ooa� uzoaao 102092 102092 102092 102092 102092 TOTAL 102092 102092 zozopz 102092 102092 102092 r'a4p.pa 147.88 987,55 12,739.74 26.01 21,751.16 33,84 1,355.36 7.97 26.18 52.33 10.74 TOTAL 1'494.44 Underground service Alert Underground *ilease-sept, 010864 102092 24.00 TOTAL 24.00 Richards, Watson ~ oersx Trans Lease-August 010863 102092 2.905.*0 TOTAL 2.905.40 Denise ovrom Employee Optional Benefit ,)18066 1o2092 86.50 TOTAL 86.50 Burke, uizziams6, Sorensen Potlatch Litigation-Aug. 018867 102092 9 6 4 .aa TOTAL p6 . 66 .sov Publishing cvmpnav Legal Advertising-Sept.. 018860 102092 262.07 10/16/92 13.09.45 Vendor Name yoo Publishing cvmp"ay aao Publishing cvmpnay Resolution Number 92-3190 October 20. 1992 PAGE Description cxecx* Check. Date. Subscription Renewal 01e860 102092 Advertisement-Craft Faire 102092 Amount Paid 223,60 I 3r2.az -- TOTAL 858.22 s.o «azzer commerce Membership oues 01806Y 1020;2 5'o00.00 TOTAL o'000.00 Edward Walling Mileage Reimbursement 013870 102092 3u.59 TOTAL oc..-p Carmel Corti Recreation Refund 010871 102092 15.00 TOTAL. 15.00 crz Portable service Toilets-Craft Faire 010872 102092 129.50 TOTAL 122.50 pvtarY club Reimbursement-Meal Ticket :)12372 102092 TOTAL 34.50 metrocall Pager Rental-October 018071 102092 e*.ao TOTAL 94.60 Assnciateu Traffic Consul Traffic Engineer-Sept. 018075 102092 1.162.50 TOTAL. 1,162.50 111 Juan Guerrero Building permit Refund 018876 102092 10.00 TOTAL. 10'00 wamz/ sign Building Permit xefunu 019877 102092 1o2.97 TOTAL An wnuven xecreatl^n Refund 01227a L020p2 30.00 TOTAL 30.00 suml Lee Recreation Refund 018879 102092 TOTAL 30.00 oiana Trinidad Recreation Refund 018880 102092 30.00 1 1.0/16/92 13.09.45 III Vendor Name Resolution Number 92-3190 October 20, 1992 PAGE 10 Description check* Check. Amount pa�u Date. TOTAL 80.00 ocmAr' sports institute Registration-Sports Inst. ozaaaz 102092 50.00 TOTAL 50.00 Diane Burns 4-* Club-Craft Faire 018082 102092 25.00 TOTAL 25.00 Dick Clark Indian Dancers-Craft Fair oiaoao zocnpz 25.00 Voided Checks 18791, 18794-18797, 18884 TOTAL 25.00 +^.k*+ END or REPORT * AA* * 1 1 FINAL TnTAL0 TOT... 8*0'�53.77