HomeMy Public PortalAboutResolution 89-2893 CC Warrant1
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RESOLUTION NO. 89 -2893
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN
THE SUM OF $279,436.03 DEMAND NOS. 11346
THROUGH 11447
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 accu-
racy of the following demands and to the availability of funds
for payment.
ITY MANAGER
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 1ST DAY OF AUGUST 1989.
I, hereby certify that the foregoing Resolution, Resolution
No. 89 -2893 was duly adopted by the City Council of the City of
Temple City at a regular meeting held on the 1st day of August,
1989 by the following vote:
AYES: Councilmember - Atkins, Breazeal ,Gillanders,Swain,Froehle
NOES: Councilmember- None
ABSENT: Councilmember- None
07/27/89 1.3.53.41.
Resolution Number 89-2893 August 1' 1989 PAGE /
Vendor Name Description check* Check. Amount Paid
oate
City of Temple City Payroll Reimuurse-7/15/89 011346 000zap 39'638.62
TOTAL 39'628.62 III
p&A Federal Credit Union cuntribvtions-7/15/09 011347 000109 1.740.00
TOTAL 1'7*0.00
Calif. Dental Health Plan Dental Premium-August 011340 o80189 15.00
Calif. Dental Health Plan Dental Premium-August 080189 166.00
TOTAL. 101.00
United Way Campaign contriuutions-7/15/89 011349 080189
TOTAL 27.50
Glendale Federal Savings Deferred comp-7/15/89 011350 08010; 1.033.00
TOTAL 1.033.00
Vera van Dorn Petty Cash Reimbursement 011351 080189 31.25
Vera Van Horn Petty Cash Reimbursement 000189 71.9 �
Vera Van Dorn Petty Cash Reimbursement 080109 47.15
Vera Van Dorn Petty Cash Reimbursement o00109 6.00
Vera Van Dorn Petty cash Reimbursement 000zap 7.75
Vera Van Dorn Petty cash Reimbursement 080189 21.50
Vera Van Dorn petty Cash Reimbursement oonzop 3.40
Vera Van Dorn Petty Cash Reimbursement 080189 .20
Vera Van Dorn Petty cash Reimbursement 000zap .75
Vera van Dorn Petty Cash Reimbursement 080189 18.00
TOTAL 212.15
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Calif. crime prevention ccpoo Training Seminar 011252 000139 15.00
TOTAL 15.00
Active west Village Lanes Dowling Fees-Sports camp 011350 080109 101.20
rorM_ 101.20
Superior Pool Products Wading Pool Supplies 011354 oaozop +8.6o
TOTAL *8.62
League of Calif. cities Registration Fees 011355 oaozap 500.00
League of Calif. Cities Registration Fees 080189 375.00
League of Calif. Cities Registration Fees 080189 500.00
League of Calif. Cities Registration Fees 080189 750.00
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07/27/89 13.53.41
Vendor Name
ILeague of Calif. cities Registration Fees 011355 080189 125.00
m�/ TOTAL c'zso.oe
YMCA Fireworks Stand Dep. Rfd. • 011356 oaozop 100.00
TOTAL 100,00
Nazarene Church Fireworks Stand Dep. Rfd. 011357 080189 100.00
TOTAL 100.00
Temple City ,'s *ens Club Fireworks Stand Dep. nru, 011350 oaozap 100.00
TOTAL. 100.00
American Legion Fireworks Stand Dep. Rfd. , 011359 oaozar 100.00
TOTAL 100.00
Lrienus of Youth Fireworks Stand Dep. Rfd. nzzaao oaozap 200.00
TOTAL 200.00
To Rainbow Assembly 4103 Fireworks Stand Dep. Rfd. 011361 oaozap 200.00
TOTAL 200.00
Resolution Number 89-2893
Description
August 1, 1989 PAGE
Check* Check. Amount Paid
Date.
xar'e Youth Leaeu� Fireworks Stand Dep. nfu. 011362 oaozap 100.00
TOTAL 1oo.�o
II/ *ajvrie cuue rireuvrks stanu oep. Rrd. ozzaao oao1ap z'000.00
TOTAL 1'000.00
Magic Mountain Recreation Excursion 01136* oaozap 442.15
TOTAL 442.15
Arrowhead Marina Recreation Excursion 011365 oaozop 184.50
TOTAL. 134.50
League of Calif. cities
League of Calif. cities
League of Calif. cities
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Publications
puuzicatlons
Publications
011366 000109
oaotav
oao1ap
TOTAL 130.46
07/27/89 13.53.41
Vendor Name
Sierra Auto cars
Calif, Contract cities
Foothill Medical Clinic
Foothill Medical Clinic
Dwight French Assoc.
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. Sheriff's Dept.
Pacific Bell
Pacific Bell
Pacific Bell
Pacific Bell
City or San Gabriel
Spectrum Counseling serv.
T c Chamber of Commerce
/empze City camera
Resolution Number 89-2893
August 1' 1989
Description cxecx* Check,
Date.
1989 station Wagon 011.367 oaozop
TOTAL
City Mgrs. committee meet 011371 090129
TOTAL
Pre-employment Exam 011372 oaozop
Pre-employment Exam 080189
TOTAL
Professional Service-June 011373 030189
TOTAL
Contract service-june
Special Events-June
Contract Service-June
Clearance Letters
Contract Service-June
Contract service-June
Special Events-May
Special Events-June
Service-June
Service-June
Service-June
Service-June
Contract Service-June
Juvenile Diversion
Contract service-June
Film
011374 oaozor
oonzap
oeozav
000zap
080189
000189
080189
080189
TOTAL
011377 030189
000189
080189
oaozop
TOTAL
011376 000zop
TOTAL.
011377 oaozap
TOTAL
011378 o80189
TOTAL.
011379 080189
TOTAL
_PAGE
Amount raid
15.404.0
1o'4o4.oa
10 .00
10.00
12a'oop.po
1'17z.3a
2,746.20
[az.00
162,00
o,7^p.Vo
o'749.00
10.44
10.44
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07/27/09 13.53.41
Vendor Name
IXerox corp.
Xerox corp,
So. Calif. Edison co.
ao, Calif, Edison co.
So. Calif, Edison Co.
av Calif. Edison co.
So. Calif. Gas co.
So. Calif. Gas co.
So. Calif. Gas co.
So. Calif, Water Co.
ao, Calif. water co
L.A. Co. Public Works
L.A. co Public Works
L.A. co. Public Works
L.A. co. Public Works
L.A. Co, -Public works
L.w, co. Public Works
L.A. co. Public Works
IL.A. Co. Public Works
L.A. Co. Public Works
L.A. c^. puuzic worxs L.A. Co. Public Works
City of Arcadia
C.P. Cook Ford
Star Maintenance
macvmcv
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Resolution Number 09-2893 August 1, 1989 PAGE 4
Description
Developer
Lease Agreement-June
Utilities-June
Utilities-June
Utilities-June
Utilities-June
Utilities-June
Utilities-June
Utilities-June
cxecx* checx
Date,
ozzaao 00010p
080109
011381
TOTAL
080109
080189
080189
080109
TOTAL.
ozzaau 080189
00010?
oanzop
TOTAL
Utilities-June 011333 oonza?
Utilities-June oaozap
TOTAL.
Engineering Service-May 011384 000189
Engineering Service-April
Engineering Service-April
snor aerv-Auuz 87-88 cxss
Engineering Service-April
Engineering Service-May
Engineering Service-April
snezneerzns Service-May
Engineering Service-May
Engineering Service-April
Engineering Service-May
Signal Energy; 1/0p-6/09
Tractor Repair
nestrvvm Supplies
Repair Mobile Radio
080189
080189
oaozap
080189
080109
080189
080109
000189
Vaozop
030189
TOTAL
011385 080189
TOTAL
011336 03018r
TOTAL
011387 030189
TOTAL
011300 080109
AMount Paid
170.40
448, C:..;
1'000. 4r
261.47
4'o6z.14
67.00
593.17
zz'apa.a1
u1'«15.za
6,915.93
205.08
1'4nz.o*
5'o1a.1p
07/27/09 1.3.53.*1
Vendor Name
Resolution Number 69-2893 August z. 1989
Description
PAGE: �
Check* Check. Amount Paid
Bate.
TOTAL. 140.86
Color Spot Flowers 011329 090199 210.21
TOTAL 218.2*
Karl's Pools misc. Pool Supplies 011390 080189 48.35
TOTAL 43.35
City of Azusa Softball Umpires 01139* *80189 15.00
TOTAL 15.00
Advanced Inter Systems Toner Cartridges • 011395 080189 247.02
TOTAL. 247.02
Air-rro Inc. Routine maintenance 011296 080189 92.50
Air-rro Inc. Routine maintenance 000109 19.25
Alr-rro Inc. Routine malntenance/parts uao/ap 239 .00
Air-rr^ inc. Routine maintenance 030187 19.25
TOTAL 521.00
Arrowhead Drinking water July Rent 011397 060189 29.91
TOTAL 29.81
Asnzunux Manufacturing Chipper Repair 011398 oaozap 532.e3
TOTAL 532.02
Patti Bates Professional Service-July 011379 080189 650.00
TOTAL. 650.00
6 6 A 6 Membership-Love; van Dorn 011400 oaozop 70.00
TOTAL 70.00
Robert Dawson Service Club Dues 011401 080189 75.00
TOTAL 75.00
oesy's Printing Envelopes 011*02 080189 251.45
TOTAL 351.*5
George snvazz Contract Service-July 011403 000189 480.00
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07/27/09 13.53.*1
Vendor Name
I_rnbrc•:> Buses, Inc.
zzmc
Jim's Plant-Taja
Kelly services Inc.
Kelly services Inc,
Resolution Number 89-2893 August 1' 1789 PAGE
Description
Check* Check. Amount paid
Date.
TOTAL. 480 .00
Recreation Excursion 011404 o80129 343.*0
TOTAL 342.40
Membership-Love 011405 080129 75.00
TOTAL 75.00
Plant Maintenance-July 011406 oanzop 105.00
TOTAL 105.00
Clerical service-7/3-7/89 011407 oonzap 258.30
Clerical se,vice-7/3-7/89 oaozop 412.8o
TOTAL 871.10
Karl L. Koski Service Club Dues 011400 oaoza? 75.00
TOTAL 75.00
Lewis Saw � Lawnmower Sharpen Pole Saw Blades 0114o9 080129 rz.ao
TOTAL 72.60
Lou Lvc:a Key Repair Two Locks-LOP 011410 oaozor
�
TOTAL rz.z*
I �� xar^zu ��tc�ezz anr�^kzers par�s oz1��z nanzop 4o 7p
TOTAL 40.79
Office Products serv, ctr Repair Sharp copier 011412 000zap 104.75
TOTAL 106.95
Pro-Landscape Median Maintenance-July 011412 Vootap 479.25
Pro-Landscape Median Maintenance-July 000zap 1'339.25
TOTAL 2.018.5e
Pasadena Badge Badges 011414 000189 3.52
TOTAL 8.52
nazphs Grocery Co. Recreation Program 011*15 080189 53.82
aazpxs arocerx co. counciz/comm, oar-B-o oaozap 34.03
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07/27/99 13.50.41 Resolution Number 29-2893
Vendor Name
nazp:s Grocery Co.
nazpxs Grocery co.
aazpxs Grocery Co.
nalp»s Grocery co.
oescrinti^n
Recreation Program
Recreation Supplies
counciz/comm Bar-a-o
Recreation Supplies
August /' 198p PAGE
coeck# Check. A4dunt Paid
oate
011415 090107
080189
080189
080189
109,08
aza
ca*� II/
14.a^
TOTAL. 251.97
S a Valley Tribune svuscription/ 0/7-2/4 011416 020189 cc.,',
TOTAL 22.75
Safety Striping service Stripe/Stencil streets 011417 080109
TOTAL 236.05
T-Shirt czlnic Day camp T-alirts 011418 080189 z'oza.5a
TOTAL 1.016.56
T.a.a.M. Inc. Bus Shelter wait -Juzx 011*19 000129 1,059 ,40
TOTAL. 1.059 .40
So. Edison Co.
ao, Calif. Edison co.
sv, Calif, Edison co
Utilities-July
Utilities-July
ut�z�t�es-�uzx
011420 020189
080189
080189
120.45
o'aa5.or
547.32
TOTAL. *'33S.14
Ralph Fick Recreation Specialist 011421 080189 476.00
TOTAL 476.00
II aara» mic»^zs necreati^n apeciazist o1z4z2 oao1oY 1^r.un
TOTAL
Richard Roberts Recreation Specialist 011423 080199 1'*22.00
TOTAL 1'42o.no
Charles n, martin Legal ne-ainer-Juzv 011424 080189 1.220,00
Charles n Martin Overpayment-February 020189 56u.00 -
TOTAL 1.260.00
zcmA Retirement corp Deferred compensation 0.1.1.415 08010? 560.0 u
zcmA Retirement corp. Deferred Compensation 080189 150,00
TOTAL 710.00
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07/27/09 13.53.41 Resolution Number ap-uapo August 1, 1989 PAGE o
�
oenuor wame II/
Description c�ec:� Check. Amount Paid
Date.
xriste M. aazuana Employee Optional Benefit 011426 000189 77.00
TOTAL �� "^
roT�� �r.o�
Los Angeles zoo Recreation Excursion 011427 080189 124.00
TOTAL 124.00
IBM maintenance Agreement-Jul 011*28 020109 30.00
TOTAL 30.00
ouzzuinxze's Recreation Excursion 011429 080189 560.00
TOTAL 560.00
Los Angeles Times Classified Advertising , oz:*oo 000109 22*.55
TOTAL 224.55
*i-T"uer office Supply office Supplies 011431 0001a9 000a
TOTAL 23.02
Sports international Basketballs 011432 080189 126.75
TOTAL 126.75
Any'sia Henry Recreation Specialist 011433 080189 333.38
TOTAL 000.ao
1 N�maureen crouzev necreat�on a�ec�az�s� n�z�s� oan�a; 420.00
TOTAL 420.00
Colin Tierney Recreation Specialist 011435 080189 459.32
TOTAL 459.38
John Sutton Recreation Specialist 011436 nanzop 399.00
TOTAL 399.00
xezi Wright Recreation Specialist 011437 080189 131.23
TOTAL 131.25
naeyan Silva Recreation Specialist 011*32 080189 490.08
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07/27/89 13.53.41
Vendor Name
Bob's Garden Machinery
Yun Yee Yan
Wrav s Electric
Marianne wizletx
Susan Simmons
xam , I-z pp�n
Jon Snodgrass
Sandra Smith
Resolution Number op-zapo August 1. 1989 PAGE p
Description cxecko check. Amv"nt Paid
Date.
TOTAL. Repair nepair ueeueater 011*39 080189 15.41 II/
TOTAL 15.41
Building permit overpvmt 011*40 000zor 5.00
TOTAL 5.00
Electrical permit Refund 011441 080189 47.20
TOTAL 47.20
Recreation Refund 011442 080189 50.00
TOTAL. 50.00
Recreation Refund 011*43 nanzor coon
TOTAL. zo.o*
Recreation Refund 011444 nonzop 65.00
TOTAL 65.00
Recreation Specialist 0114*5 oaozor 147.00
TOTAL 1*7.00
Recreation Specialist o:1 1 4+a oaozop 210.00 II/
TOTAL 210.00
FINAL TOTALS
TOTAL 279'436.03
Voided Checks #011368-70; 011391-93; 011447
^^*** END OF REPORT **^**
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