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Home My Public Portal AboutResolution 89-2845 CC Warrant1 RESOLUTION N0. 89 -2845 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAMS AND DEMANDS IN THE SUM OF $284,322.60 DEMAND NOS. 10503 THROUGH 10551 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. 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 7TH DAY OF MARCH, 1989 ATTESTED; Chief Deput -Ct Cl -rk 03/01/89 07.12.36 Resolution Number 89-2845 Vendor Name Public Employees Public smpzovees Public Employees City of Temple City Sonja Habib Sonja Habib F&A Federal Credit Union United Way Campaign Glendale Federal Savings 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 Advanced Inter Systems Air -Tro Inc. Description Medical Premium-February Medical Premium-February Medical Premium-February March 7' 1989 PAGE 1 checxw Check. Date. 010503 030789 030789 usu7ap TOTAL Payroll Reimburse-2/28/89 010504 oaoznp TOTAL T,sr, part,-Capt. McClure 010505 020789 Trsr, Party-Capt. McClure 030789 cvntriuutzons-2/20/89 contriuutivns-2/28/89 Deferred Comp-2/28/89 Petty Petty Petty Petty Petty Petty Petty pettv Petty Petty Petty Petty Petty Petty Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Disk Storage container Filter Call TOTAL 010506 030789 TOTAL 010507 030789 TOTAL 010508 030789 TOTAL 010509 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 TOTAL 010512 030709 TOTAL. o10513 030789 Amount Paid 685.50 a'4r7.oa 40,002 54 40,002 54 135 00 30 00 165 00 1,657.50 1,657 50 31 66 31 66 1,063 00 1,063 00 5 8 0 7 11 13 36 52 30 90 zo.00 20 00 13 83 50 84 9 0 35 12 8 4 9 1 17 00 271 .5a 59.00 59.00 19.25 1 1 1 1 03/01/89 07.13.36 Vendor Name Arao's Restaurant Patti Dates Resolution Number 89 -2845 March 7, 1989 PAGE Description Check* Check. Date. TOTAL Sheriff's Breakfast 01051 030709 TOTAL. Professional Service -Feb, 010515 030789 TOTAL 010516 030789 TOTAL Animal Control Serv. Req, 010517 030789 Envelopes 030789 TOTAL Contract Service- February 010516 030789 TOTAL Plant Maintenance -Feb. 010519 030789 TOTAL Community Transit Service Contract Service-January Desy's Printing Desy's Printing George Envall Jim's Plant -Taia 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. L.A. Co. Sheriff's Dept. L.A. Co. Treasurer L.A. Co. Treasurer Cathy Burroughs J. Harold Mitchell Clearance Letters Contract Service- January Sheriff's Breakfast Contract Service- January Contract Service- January Parking Control Contract Service- January 010520 030709 030789 030789 030789 030789 030789 030789 TOTAL 307 Citations to '3 010521 030789 Cits Pd. after DMV hold 030789 TOTAL Reimbursed Mileage -Feb. 010321 030789 TOTAL Herbicide;-, Sprinkler Head 010523 030789 TOTAL. Amount Paid 19,25 167,43 650.00 650.00 11,672.82 11,672.02 105.17 163.1E: 200.35 450.00 450.00 100.00 100.00 10.90 .,561.24 556.73 50,723.67 49.08 780.00 2-,637.10 124,346.80 1,161.00 849.00 2,010.00 21.56 21.5;: 103.53 103.53 03/01/89 07.13.36 Resolution Number 89 -2845 March 7, 1989 PAGE Vendor Name Description Pro--Landscape Pro- Landscape Pacific Bell Pacific Bell Pacific Bell Pacific Bell Stephanie A. Rios Ralphs Grocery Co. Ralphs Grocery Co. Ralphs Grocery Co. Ralphs Grocery Co. Checks Check. Amount Paid Date. Median Maintenance-Feb. 010524 030789 679,25 Median Maintenance -Feb. 030789 1,339.25 TOTAL 2,018.50 Service- January 010525 030789 977•4f Service- January 030789 14 22 Service- January 030789 25 . 07 Service- January 030789 10 51 TOTAL- 1,036 09 Clerical Service- 2/14 - -24 010526 030789 511.50 TOTAL 511.50 Recreation Program Recreation Program Recreation Program Recreation Supplies 01052' 3' 036789 i � 030789 10 030789 6 • 52 030789 10.23 TOTAL 43 • 32 Sparks Auto Parts Misc, Auto Supplies-Jan. 010528 030789 12.02 Sparks Auto Parts Misc. Auto Supplies - -Jan. 030789 6 3 Sparks Auto Parts Misc. Auto Supplies -Jan, 030789 11.81 Sparks Auto Parts Misc. Auto Supplies -Jan. 030789 50.14 Sunshine Janitorial Serv. Cleaning Service-March 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. Edison Co TOTAL 010529 030789 TOTAL. 89.16 1,320 00 1,320.00 Gasoline-January 01.0530 030789 25 39 Gasoline- January 030789 214.36 Gasoline-January 030789 418. 60 Gasoline-January 030789 23 . 39 Gasoline-January 030789 109.44 Gasoline- January 030789 60.47 Gasoline- January 030789 99 38 TOTAL. 951.03 Utilities - February 010531 030789 1,177.06 Utilities- February 030789 DO 32 Light Dist (Energy)-Jan. 030789 15,744.00 Utilities - February 030789 102 04 Utilities- February 030789 1,030.00 1 1 1 1 1 1 03/01/89 07.13.36 Vendor Name California-American California- American So. Calif. Gas Co. So. Calif. Gas Co. So. Calif. Gas Co. So, Calif, Gas Co. So, Calif. Water Co. So, Calif. Water Co. Sarah Nichols Charles R. Martin ICMA Retirement Corp. ICMA Retirement Corp. I<riste M. Saldana Phoenix Mutual L.A. L.A. L.A. L.A. L.A. L.A. L.A. L.A. L.A. L.A. Co. Co. Co. Co. Co. Co. Co. Co. Co. Co. Public Public Public Public Public Public Public Public Public Public Works Works Works Works Works Works Works Works Works Works Resolution Number 89 -2845 Description Utilit�.e Jar. ,. Feb. Utilities -Jan. h Feb. Utilities- February Utilities- February Utilities- February Utilities- February March 7, 1989 PAGE 4 Checks Check. Date. TOTAL 0105n2 U070'' 030789 TOTAL 010533 030789 030789 030789 030789 TOTAL Utilities- January 010534 030789 Utilities. - January 030789 TOTAL Recreation Specialist 010535 030789 TOTAL. Legal Retainer - February 010536 030789 TOTAL Deferred Compensation 010507 030789 Deferred Compensation 030789 TOTAL Employee Optional Benefit 010530 030789 TOTAL Premium -March 010539 030789 TOTAL Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Service -Nov. Service -Dec. Service -Nov. Service -Nov. Service -Dec. Service -Nov. Service -Dec. Service -Nov. Service -Nov, Service -Dec. 010540 030789 030789 030789 030789 030789 030789 030789 030789 030789 030789 :amount raid 18,142.38 317.54 1,334.07 243.74 27.12 677.43 3.10 956.39 251.9.1 8.08 259.99 126.00 126.00 2,266.67 2,266.67 560.00 150.00 710.00 30.00 30.00 E2._. 82.29 43.97- 1,857.50 6,263.93 4,658.46 86.31 1,028.5B 305.43 40.43 36,380.26 380.2,. 721.46 03/01/89 07.13.36 Resolution Number 89-28*5 March 7, 1989 PAGE 5 Vendor Name Description L.A. Co. Public Works L.A. Co. Public Works L.A. co. Public Works Viking Office Products C.R. Cook Ford Valley Cities Supply Co. Valley cities Supply co. Nat'l Businesswomen's Tom's Discount Tire Laura Lanyon One Day Radar Los Angeles Times Corby Lynch Toro Pacific Equipment Engineering Service-Nov. Engineering Service-Nov. Engineering ser,zce-Nov. ohecxt check. Amount Paid Date. 010540 030789 030789 0007a� 302.37 3.895.59 743,16 TOTAL 56'239.61 Data File 010541 030789 106.49 TOTAL 106.49 Service Hydraulic System 010542 030789 TOTAL 236.66 Fountain Repair Kits 010543 030789 182.75 Misc. Supplies 030789 64.56 TOTAL 247.33 Seminar Registration 010544 030789 48.00 TOTAL 48.00 Truck Tires 010545 030789 463.30 TOTAL 463.30 Parking Citation Overpymt 010546 030789 104'00 TOTAL 104.00 Calibrate Radar Units 010547 030789 279.31 TOTAL 279.31 Classified Advertisment 010548 030789 125.76 TOTAL 125.76 Recreation Refund 010549 030789 42.00 TOTAL 42.00 Electric Cart 010550 030789 4.994.85 TOTAL *'994.85 Voided Checks #010510-11. 010551 FINAL TOTALS TOTAL 284.322.60 1 1 1