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HomeMy Public PortalAboutResolution 89-2844 CC WarrantRESOLUTION NO. 89 -2844 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAIMS AND DEMANDS IN THE SUM OF $147,333.05 DEMAND NOS. 10421 THROUGH 10502 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. CITY CLERK 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; PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF FEBRUARY, 1989 ief Deputy Ci 02/16/89 03.00.48 Resolution Numbe• op-zo** reurua,v zz' 1989 PAGE 1 Vendor Name City of Temple City U.S. postmaster Karl L. Koski yonj.a.uauiu Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib Sonja Habib City of temple city Description Payroll Reimbursement postaye Meter Fares Subsistence Petty Petty Petty Petty Petty Petty Petty Petty pettv Petty Petty Petty pettv Petty Petty. Petty Petty pettv Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cosh cash Cash Cash Lash Cash Cash Lash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement check* cxeck• Date. 010421 022189 TOTAL 010*22 022169 TOTAL 010423 022139 TOTAL «1«424 022109 nuuzap 022189 Vuuzap 022189 022109 022189 022189 022189 022189 022189 022189 022189 022189 022189 022109 022189 022189 TOTAL Payroll neimuurse-2/15/89 010*25 022109 TOTAL Federal Credit un.o^ ovvtriuutzons-2/15/89 United uav uamnaznv Glendale Federal oavi^ps caz�f. oe^tai Health ',Lan cvntrmutivns-2/15/85 Deferred o^*p-2/15/89 Dental Premium-tlarcb 010426 022189 TOTAL 010427 0221a9 TOTAL 010*23 02218" ror1U. 010425 022109 rImount raiu 1,467.34 1,467.34 ouo.o0 500.00 460.00 460,00 5.00 6.75 3.98 1.29 19,91 12.00 1.50 12.00 40.00 15.51 31.73 17.05 19.01 1.50 �o.po 5.00 3.81 5.98 30,915.71 30.915.71 1'ao7.5o 1.657.50 3*.u0 a*.00 1.063.00 1.063.00 200.35 1 1 1 02/10/89 02.08.48 Resolution Number 89-2844 Vendor Name Description ICalif, Dental Health Plan Dental Premium-March 010+29 022189 1+.50 Calif. Dental Health Plan Dental premium-tiarcx 022189 15.00 TOTAL 229.85 February zz. 1989 PAGE c»ecxk cxecx. Amvunt paid oate, American west Glass Repair Broken Window 010432 ouazap 22.10 TOTAL 22.10 Air-rro Inc, Routine Maintenance 010*33 022189 132.00 Air-rro Inc. Filter Call 022189 19.25 Air-rro Inc. Routine maint 6 Parts 022189 367.70 oir-7zro'znc. Bracket installed 022189 276.00 Air-Tro Inc. maintenance 022189 60.00 Ai,-Tro Inc. Filter Call 022189 19.25 TOTAL 87*.20 Arrowhead ori^kiny water water & Rent-Aug-Dec: 010434 022189 113.03 TOTAL 113.02 Aspzunux Manufacturing Hydraulic Basket maint 01o*35 02210p 230.95 TOTAL 230.95 A T � r Service-March 01043:6 022189 19.44 TOTAL 19.44 Awards by Champion Plates & Engraving 010437 022109 20.10 IrorAL zo.zo �U oest/*ilzvaru misc. Supplies 010432 022189 74*.96 yest/*izzvaru wisc, Supplies 022189 90.00 aest/nizzvaru Misc. Supplies 022189 200.00 TxI-TAL 1.034.96 Bishop co. oarueni,y aupp11es 010*39 022189 110.0o Bishop Co. sarueniny :],uppzies 022189 387.07 Bishop cv oarueninq Supplies 0221e9 13t'S.00 coca—Cola aottziny co reurua,� nsnt 1 TOTAL. 032 .07 TOTAL 15.00 02/16/89 03.08.42 Resolution Number 89-204* February zz' zpap PAGE 3 Vendor Name Description C^ecx4 Check. Amount Paid Date. Community Disposal Co. contract Service-January 010441 022189 a'ozu.vu TOTAL 6'552.92 Community Transit Service contract oervice'Juzv-oec 010442 022189 7'597.93 TOTAL 7'527.93 State of California State of California Signal Maintenance-Dec 0104*3 022109 528.68 Signal ma�ntevance-oec 022189 49.39 TOTAL 578.07 ' ' oe'_ Printing RID Receipts 010*4* 022189 237.71 TOTAL 237.71 smu,ee Buses, Inc, Recreation Transportation 010*45 022189 2*9.47 TOTAL 249.47 Foothill Medical Clinic Pre-Employment Exam 010*46 022189 3.50 Foothill Medical Clinic Pre-Employment Exam 022189 75.50 TOTAL 79.00 Jim's Plant-Taja Plant Maintenance-Jan. 010**7 022189 100.00 TOTAL 100.00 Judicial Data Services Citations-January 010**8 022189 748.18 TOTAL. 7*3.18 Kirk Paper Xerox paper 0104*9 022189 53.31 TOTAL 58.31 Lewis Saw a Lawnmower Lewis Saw & Lawnmower Lewis Saw 4 Lawnmower Lewis Saw 4 Lawnmower Lewis Saw 4 Lawnmower Lewis Saw 4 Lawnmower L a N uniform Supply L 4 m uniform Supply L a N Uniform Supply • cxai^sau Repair c»ainsau Bar cxainsau Repair chainsau parts Hedge Trimmer Repair Filter, Edger Blades Uniforms-Janaurv Uniforms-Javaur, uniforms-Janaurv 010450 02218-9 022189 022189 022189 022189 022109 TOTAL, 010*51 022189 022189 022189 2.0.a6' 58.06 21.25 92.24 76.69 18.68 1 1 02/16/89 03.08.48 Vendor Name II/ & N Uniform Supply 6 N uniform Supply & N Uniform Supply Liuen's Stationers Liuen's Stationers Liuen's Stationers Liuen's Stationers Liuen's Stationers Resolution Number 89-2844 Description Uniforms-Janaurv uniforms-Janaurv uniforms-Janaurx Office Supplies-January Office Supplies-January Office Supplies-January Office Supplies-January Office Supplies-January L.A. co. District Attorne Legal Fees-September Co. Sanitation District L.A. co. Sheriff's Dept. J. Harold Mitchell Illotorola ^toroza oto,oza vt^r^za Motorola Motorola Motorola Motorola Inc, Inc. Inc. Inc, Inc, Inc. Inc. Inc. Pacific Bell atpha"i° f!). Rios nazpxs Grocery co. 1 February zz' 1989 Checkt Check. oate, 010451 022189 022189 022189 TOTAL 010452 022189 022189 022189 022189 022189 TOTAL 010453 022189 TOTAL Dump Fees-January 01045* 022189 TOTAL Special Events-uecemuer 010455 022189 TOTAL Repair zrrioatio^ Control 010*56 022189 TOTAL • Service Agreement-March Service Agreement-March Service Agreement-March Service Agreement-March Service Asreement-March Service Ay,eement-March Service Agreement-March Service Agreement-March aervice-January Clerical ae,v'1/30-2/10 Recreation Program 010457 022189 022189 022189 022189 022109 022189 022189 022189 TOTAL nzo*za 022189 TOTAL 01045,2 022129 TuT�� 010460 Vuuzap PAGE Amount Paid 98.03 12.60 a*.aa 110,70 61.19 34.60 11.00 6.72 225.06 20.32 20.32 31.31 31.31 193.00 195.00 35.07 35,07 uc/1.a/ap 03. ()8.48 Resolution Number 89-284* February 21' /pap PAGE � oeouvr Name Description uoecki Check. Amount Paid Date. nazpxs Grocery Co. Student Government Day 010*60 022109 aazpxs Grocery Co. Coke machine Supplies 022189 15.25 Scotty's Brake a Muffler Scotty's Brake & Muffler Scotty's Brake a Muffler Repair-Unit #109 Repair Brakes-Unit #102 Install Starter-Unit 4107 TOTAL 010*61 0221e9 022189 022189 TOTAL 551.56 Sir Jax Student Government Day 010*62 022189 129.25 ' TOTAL 139.35 City of San Gabriel Contract Service-January 010*6o 022189 TOTAL 2,980,01 Signal maintenance Traffic Signal waint-Jan. 010*6* 0221e9 zoa.o■ Signal Maintenance Traffic Signal waint-Jan. 022189 ao7.�z Signal Maintenance Traffic Signal xaint-ja^. 02210r a,777.pa Signal Maintenance Traffic Signal waint-Jan, 022189 7'525.o2 Signal maintenance Traffic Signal maint-Jan 022109 *21.2* Signal Maintenance Traffic Signal mamt-Jan. 022129 1'533.33 TOTAL 18,923 .82 Spectrum Counseling aerv. Juvenile Diversion-Jan, 010465 022189 ou*.00 TOTAL. 324 .00 Star-News Legal Advertising-January 010466 022189 31.77 Star-News Legal Advertising-January 022189 01 .90 TOTAL T c Chamber of commerce contract Service-January ozn*ar Vzzzap 3'7*9.60 3,749.00 rcmpze city camera Film 010*6e 02212; TOTAL r a.a w Inc. ays Shelter naivt-Ja^uary 010*69 022109 TOTAL rransame,ica cvm l rio. Phone System Lease purcx 010*70 022129 1 ou/za/ap 03.00 .48 Resolution Number 29-22** Vendor Name Description 1Xero; oorp orx znx' ruser Ayent o1o*71 ou2zae Xerox corp. Lease Agreement-January 022189 115.12 Xerox Corp. Lease Agreement-reuruarv 022189 052.02 TOTAL 1'270.67 February 21' zpop PAGE cxecxi Check. Amount Paid oate. TOTAL 699.52 So. Calif. Edison co. Light Dist (Energy)-Dec 010472 oouzop 16.026.9a So. Calif. Edison Co, utjzities-January *22189 56.61 So. Calif. Edison co Utilities-January nzzzap 2.218.75 So. Calif. Edison Co. Utilities-January 022189 221.73 ao,._�ali_f_. Edison Co, Utilities-January 022189 3.10 So. Calif. Edison co. Utilities-January 022189 12.45 So. Calif. Edison Co. Utilities-January 022189 10.01 TOTAL. 10'559.63 So. Calif. Water Co. Utilities-Dec. & jax. 010473 022139 215.98 TOTAL 215.98 Sunny Slope water Utilities-Dec, & Jax, 010*7* 022189 102.93 Sunny Slope water Utilities-Dec. & Jan 022189 40.49 Sunny Slope water Utilities-Dec, a Jan. 022189 294.90 Sunny Slope water Utilities-Dec. 6, Jan. 022189 146.08 Sunny Slope Water Utilities-Dec, � Jan. 022189 20.11 TOTAL 684.59 Lucille oerhomas Recreation Specialist 010*25 022189 285.60 I ror*L 2a5. Linda nit»e Recreation Specialist 010*76 ouuzav 52.50 ToToI. 52.50 earax Nichols Recreation Specialist 010477 02218� - 168.04 TOTAL 162.00 oixxi Shore Recreation Specialist 010472 312.50 TOTAL 318.50 pauza uurkee Recreation areciazist 0i047s 1 02/16/09 03.08.40 Resolution Number 89-2814 Vendor Name oescrlption February zz, 1989 p��s cxecx4 Check. *n.^unt paid Date. L.A. Co, Public works Industrial waste aerv-oec 010480 022189 L.A. Co. Public Works Engineering Service-Dec, 022189 10.571 .16 TOTAL. 11.200.12 paru,ieu paint center Plastic Sheeting 0104e1 022189 70.10 TOTAL 70.12 McVey Hardware misc Hardware Supplies 010*82 nuzzap 30.77 McVey Hardware misc. Hardware Supplies 022189 '5p.ov McVey Hardware misc, Hardware Supplies 022189 127.61 ncoex uarduare Misc. Hardware aupPzics 022109 01.10 McVey Hardware Misc. Hardware Supplies 022189 23.20 McVey Hardware Misc. Hardware auppzies 022109 u7aa McVey Hardware Misc. Hardware Supplies 022189 12.8* McVey Hardware misc Hardware aup'zies 022189 12.21 ncYex Hardware nisc Hardware Supplies 022189 :Loa. 48 TOTAL aaa.a* El Monte motor Co. Repair-Unit. 0110 010*83 0221e9 1*9.6J TOTAL League or Calif. cities Annual Dues 010404 022189 *.opo.Vo ToT�� 1,290 .00 Camellia Festival Comm, Camellia Festival Comm. Camellia Festival Comm. Camellia Festival Comm. Camellia Festival comm, Camellia Festival comm camelzi.a Festival Comm. zaa zow Camellia reti.vaz Lunch Camellia Festival Lunch Camellia Lunch Camellia restivaz Lunch camezzia Festival Lunch Camellia Festival Lunch • Camellia Festival Lunch TOTAL. maintenance Ayreemeni-la^ ozo*aa ouu1ee Maintenance iflreem*^t-reu 022189 Arbor Nursery znc plants ToT�� oJ.04a7 o22 :I. 8'1' rornl 0104e0 022189 20.00 :1o.n.1. �o.00 �w oo I zno� �oou 1 02/16/89 03.08.48 Resolution Number 89-2844 February uz' 1989 puss 8 Vendor Name Description 1Tfl?riCn.fl Business Phones Service Call American Business Phones Service Call Bank of America oxecxt Check. Amount Paid Date. TOT L. 273.03 010409 022189 80 .00 022189 80.00 TOTAL 160,00 Expenses-cCcA Conference 010490 022189 201.81 Bank of America Expenses-occA conference ozzzap 20:.81 TOTAL 403.62 xrist�n_ ::i»_ltis Recreation speciazi 010491 022139 55.00 TOTAL 55.00 nenov Welding Supplies Welding Supplies 010*92 022189 52.42 TOTAL 52.*2 Fisher a Whiteley Roof Co Roof nepair-5343 T.C. az 010493 ocuzyp Fisher & Whiteley Roof co Install novf-9167 LaRosa 022189 Fisher Whiteley Roof co Install Roof-LOP 0221e9 Artmaster or^ptimist znt. z Custom Micrographics Steven's Tree Experts Irwindale Auto A-1 Radiator 1 225.00 a'15o.00 z'ppo.00 TOTAL 9.365.00 Recreation Supplies 04049* ouuzop 115.*9 TOTAL 115.49 Refund Comm. Room Deposit 010495 022189 100,00 TOTAL 100.00 u'v aimvae' Dry Toner 010493 022189 127.00 TOTAL 127.80 'Remove Trees 010497 0221-0* 2-,995,00-----•— TOTAL 2,995.00 010*98 022109 TOTAL 35.oa ozo*pe ouzzop 110.4a TOTAL 110.*8 02/16/8p 03.08.40 Resolution Number 09-2844 February az' 19o9' PAGE oenuor wame uescrIpt1^^ cxeck4 cxecx "a^unt Date, Warren Collins Assoc Tennis court Supplies Angie Dante Recreation Refund Voided Checks #10430-10431, 10502 • ***+* END OF REPORT *^**^ ` 010500 022189 ToT�� 010501 022109 1 :..lpe *:i TOTAL 40,0w FzwA L.. ToTA�a Torri� 1 1