HomeMy Public PortalAboutResolution 89-2859 CC Warrant1
RESOLUTION NO. 89 -2859
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $82,968.32 DEMAND NOS. 10799
AND 10802 THROUGH 10879
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.
I1/-1(/
C TY CLERK
1
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 2ND DAY OF MAY, 1989
ATTESTED;
Chief Deputy Ci
Aige
04/27/09 02.04.09 Resolution Number 89-2059
May c. 1989 PAGE 1
Vendor Name Description cxecx4 Check.
Date.
Pace Membership w^se. Office Supplies 010799 moozap
TOTAL
x-mart Film 010802 050209
x-wart Film 050229
x-mart Film 050205
x-*art Film 050285
TOTAL
r&A Federal Credit uni^n c"^triuuti^ns-4/15/89 010803 050289
TOTAL
Calif. Dental Health pla .` Dental premium-May 010804 050289
Calif, Dental health Plan Dental Premium-May 050289
TOTAL
United Way campaign Contributions-4/15/39 010805 050209
TOTAL
Glendale Federal Savings Deferred comp-*/15/89 010806 050289
TOTAL
CPRS South Region Institute 010807 050289
CPRS South Region Institute 050289
TOTAL
Public Employees Medical Premium-April 010e08 000uap
Public Employees Medical Premium-April 050289
Public Employee Medical Premium-April 0502e9
TOTAL
U.S. rostwaste, Postage meter 010e09 050209
TOTAL
League or uazif. cities Section ap Workshop ozoezo 050209
TOTAL
T c Chamber of commerce Meeting Expense 010811 e50209
T c Chamber of commerce Meeting Expense 050285
T C Chamber of commerce Meeting Expense Voozov
Amount Paid
pa.4*
p^.*4
16.71
1^.7z
z7�t
16.71
68.04
1,657.50
1'657.5o
15.00
181.05
196,85
27.50
27.50
1,133.00
z'133.00
30.00
60.00
90.00
a'o45.r4
600,00
770,70
7,716.44
500.00
500.00
75,00
75.00
6.00
6.00
6,00
1
04/27/89 02.04.09 Resolution Number e9-2059
'.ienuor Name
-~~
State or California
Description
May z. 1989 PAGE 2
ohecx4 Check. Amount Paid
Date,
TOTAL 18.00
Literature 010312 050239 10.65
TOTAL.
Libby Lafferty & Assoc Earthquake Workshop 010013 Voozar
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
Sonja Habib
American west Glass
Advanced Inter Systems
Advanced inter Systems
II/ ' Air—Tm Inc.
Air—rro Inc.
Air—Tro Inc.
Air—Tro Inc.
Awards by Champion
Awards by champion
Awards by Champion
Patti Bates
Bishop Co.
Bishop Co.
1
TOTAL *09.75
Petty Cash Reimbursement 01031* 050289 21.71
Petty Cash Reimbursement 050289 15.00
Petty Cash Reimbursement 030269 8.16
Petty cas/1 Reimbursement 050289 3.83
Petty Cash Reimbursement 050289 18.0?
Petty Cash Reimbursement 050289 26.59
Petty cash Reimbursement 050289 23.26
Petty Cash Reimbursement 050289 70.00
Petty Cash Reimbursement 050289 67.63
TOTAL
Repair Broken Window—LOP 010317 0502e?
TOTAL 79.70
Laser Toner Cartridge 010310 050269 129.*2
Maintenance Contract—May 050289 1.072.00
TOTAL 1'201.*2
Filter Call 010819 030289 93.30
Filter Call 050289 19.25
Routine maintenance 050289 176.00
Filter Call 050269 19.25
TOTAL 303.00
Plagues 010820 030239 3.20
Plaques 050289 80.99
Plaques 050289 25.56
TOTAL 122.75
Professional Service—Apr. 010021 050209 630.00
TOTAL 650.00
oarueninp Supplies
Tree Trimming Supplies
010822 050289 100.00
050289 660 .72
04/27/89 02.04.09
Resolution Number 89-2859 may 2, 1989
Vendor Name Description
Bishop Co.
PAGE o
checkt Check. Amount Paid
Date.
mainsvits' Safety vests 010022 uoozav
150.00
TOTAL 910.72
Calif. contract cities Criminal Justice Luncheon 010823 050209 opoo
Calif. Contract cities Criminal Justice Luncheon 050289 13.00
rorAL 52.00
Community Disposal co. Contract Service-March 010824 050289 5'912.59
TOTAL 5'912.59
Community Transit Service Contract Service-March 010025 050289 12'979.16
TOTAL 12'979.16
oesv's printiny Dog License Receipts 010026 050289 373.77
TOTAL 378.77
George snvazz contrac Service-April 01o827 05o229 *50.00
TOTAL. 450.00
Elite Printing Business Cards 010828 050289 76.68
TOTAL 76,68
Foothill Medical Clinic Pre-Employment Exam 010029 050289 131.00
Foothill Medical Clinic Pre-Employment Exam 050289 3.50
TOTAL 154.50 II/
Garvey Lawnmowers Inc. Edger Blades 010830 050209 *3.35
TOTAL 63.05
Howland Electric co. Leviton Sockets 010831 050289 69.30
TOTAL 69.32
Jim's Plant-rai a Plant Maintenance-April 010832 0502e9 105.00
TOTAL 105.00
Karl L. Koski Service Club Dues 010333 030289 75.00
TOTAL 75,00
1
04/27/89 02.04.09 Resolution Number 89-2859 may 2, 1989 PAGE 4
I,.ndor wame ocription oeckt checx Amount paiu
oateasue of cazir, Cities pzannis comm. nnubov, u1oyo* o5o2o9 sa.c5
TOTAL
,nr�.
I pro-Lnusane neuian *aintnc-Apriz ozoa4o ooVzap z'oap.25
pro-Lanuscape Median Maintenance-April 050289 679.25
Mercury Mailing pri^tin Word processor Memo Forms 010835 wnVuop 103.05
TOTAL 108.05
Cathy Burroughs Mileage Reimbursement-Apr oznaua ououap 23.83
TOTAL 23.83
�
Harold Mitchell wisc, Sprinkler Supplies 010827 050239 e3.42
TOTAL 83.42
Motorola Inc, .Service Agreement-May 010e33 05023e 14.68
Motorola Inc. Service Agreement-May 050289 44.66
Motorola Inc. Service Agreement-May uoo�op 30.11
Motorola Inc. Service Agreement-May 050289 18.92
Motorola Inc. service ^sreement-May 050289 5.48
Motorola Inc, Service Agreement-May woozar 136.5*
Motorola Inc. Service Agreement-May 0502e9 40.11
Motorola Inc. Service Agreement-May 050289 51.70
TOTAL 342.20
Office Products serv. Ctr Sharp copier Supplies 010839 050209 117.36
TOTAL 117.36
TOTAL 2.01e.50
Pacific Bell Service-March 0108*1 05020p 16.31
Pacific Bell Service-March 000zap 25.88
Pacific Dell Service-March 050239 14.155
Pacific Bell Service-March 050289 1.167.20
Pasadena Badge
o^nja Habib
1
TOTAL 1.223.9*
Badge s nzoa*z 050209
TOTAL 4.26
Employee Optional Benefit 010843 050209 129.20
TOTAL 129.20
04/27/69 02.04.0p
Resolution Number 89-2859 May 2. 1909 PAGE �
Vendor Name Description chec:4 Check. Amount Paid
Date.
Stephanie A. Rios Clerical Service-4/10-21 01024* 050289 429.00
TOTAL. 489.00
Pauline nauicz Clerical service-4/6-13 010245 000zap 200.00
TOTAL ,:a)0.00
nazphs Grocer, Co. Coffee 010846 050239 *7.92
maznxs Grocery Co. Recreation Supplies uanuap 25.00
Signal Maintenance
Signal Maintenance
Signal Maintenance
Signal Maintenance
Traffic Signal waint-Mar.
rraffic Signal maint-war.
rraffic Signal maint-Mar.
rraffic Signal waint-mar,
TOTAL
ozoa*r 000zap
000zap
050289
050289
59.41
z'ra5.u3
108.00
1'5o3.3o
TOTAL 3'466.77
Spectrum couose1L0.4 :'.=r,. iuvenlze Diversion 010848 650289 283,00
rorAL 288.00
rempze City camera Film Developing 010849 050289 34.56
TOTAL 3*.56
T.a.a.w. Inc, Bus Shelter maint-April 010850 050289 024.00
TOTAL 024.00
So. Calif. Edison co.
So. Calif. Edison co.
So. Calif. Edison Co.
So. Calif. suisor co
eo Calif. Gas co.
So. Calif, Gas co.
So, Calif. sas Co.
So. Calif. Ga.::: co.
So. Calif. water co.
So. Calif. Water co. Utilities-March
Utilities-April 010851 050289
Light Dist <sneryyi-March 050209
Utilities-April 050289
Utilities-April 050269
Utilities-April
Utilities-April
Utilities-April
Utilities-April
o'a24.p5
z5'a5a.00
95.36
1'3zo.ao
TOTAL 20'605.34
010852 050239 76.87
noozap za.To
050289 *21.60
050289 8.30
TOTAL 530.69
Utilities-March 010853 050209
050289
a.V7
191.65
roTpa. 199.72
1
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04/27/89 02.0*.09
Resolution Number 89-2859 May 2, 1989 PAGE 6
I onuor wme oecription c»ecx* oxecx. Amount raiu
uatarh wichvls xecreatio" apecizist o1oao4 o5ouup 147.o
TOTAL ,^� oo
ror�� ��7�oo
Charles R. Martin Legal Retainer—April 010850 ooVoap 1'706.67
TOTAL 1.706.67
zcmA Retirement Corp. Deferred Compensation 010806 Voozop 150.00
zcwA Retirement Corp. Deferred Compensation 050209 560.00
TOTAL 710 .00
Calif nun. Treasure'' Assn Treasurers Handbook 010e57 050239 26.63
TOTAL 26.63
L.A co. Public Works rraffic Signal waint—Feu. 010050 000289 273.93
L.A. Co, Public u^ms Saddle 1nstazzation 050289 154.00
L.A. Co. Public Works Engineering Service—Feb, 000209 3.435.91
L.A. co. Public uorks cngz^eerins.aervice—reu. *00289 2'784.*0
L.A. co. Public Works Engineering service—Feu. 050289 156.75
L A co. Public Works Engineering aervice—reu, 050209 162.22
rorAL 6.967.29
Temple City Unified carpet Cleaning 010e59 050289 102.62
TOTAL 102.62
IMutual Benefit Lire premium—may 010860 050209 1'253.35
TOTAL 1'253.05
a e a Arts Recreation Supplies 010861 050209 120.30
o & 8 Arts Recreation Supplies 000289 *34.91
TOTAL 355.21
IBM Maintenance Agreement—Apr 010362 050239 30.00
TOTAL 30.00
Weaver and Assoc. Auto znsurance-1909 Ford 010863 000uap 459.65
TOTAL 459,60
Bonnie Pettis Employee Optional Benefit 010e64 050289 97.20
TOTAL 97.20
1
04/27/89 02.04.09
Resolution Number 89-2859 May 2' 1989 PAGE 7
Vendor Name Description cxeck4 Check. Amount Paid
Date.
Los Angeles rimes czassirieu Advertising 010865 030289 146./2
TOTAL
U.S. Toy Co. Recreation Supplies 010866 030289 222.39
TOTAL
Western City Magazine Classified Advertising 010867 050289 143.00
TOTAL 143.00
T 0 Youth Football Athletic Field Lights nfu 01o868 050289 304.12
TOTAL o04.12
Hi—Tower office auppz office Supplies 01086e 050229 79.70
TOTAL. 79.70
Nu Art Lighting Traffic Intersection aiov 010870 0502e9 984.06
TOTAL 984 .06
Target Specialty Products Herbicide 010e71 050239 372.13
Target Specialty Products Herbicide 050289 200.00
TOTAL 572.15
L u s Tool Supply misc. Supplies 010872 050289 31,31
TOTAL 81.31
Power House Engines Alternator 010873 050209 232.33
TOTAL 232.33
Ed's crane Service crane Service 010074 050289 165.00
TOTAL 165.00
Maxwell czectric, Inc, Rewind Stator 010073 0502o9 397,90
TOTAL 397.90
Johnny's Plumbing Service Sewage Ejector pump—soc 010076 030289 909.00
TOTAL 909.00
Bob Copeland Refund Building permit 010877 000289 46.50
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04/27/89 02.04.09 Resolution Number op—uaop
Ilerudo r Name
ausa^ Soto
1
1
Description
parxmy permit Refund
Voided Checks #010815-16; 010879
**** ENO OF xsponT
May z' 1989 PAGE
Check* Check. Amount Paid
oate.
TOTAL 46.50
010872 0302e9 20,00
TOTAL 20.00
FINAL ruToLe
TOTAL 02'968.32