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Home My Public Portal AboutResolution 89-2899 CC Warrant1 1 1 RESOLUTION NO. 89 -2899 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $154,832.67 DEMAND NOS. 11448 THROUGH 11528 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. CITY 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 15TH DAY OF AUGUST 1989. MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 89 -2899 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 15th day of August, 1989 by the following vote: AYES: Councilmember-Atkins,Breazeal,Gillanders,Swain,Froehle NOES: Councilmember- None ABSENT: Councilmember- None oa/zo/op 02.08.05 Vendor Name *vrt's surpzus."art Resolution Number 89-2899 August 15, 1989 PAGE � Description cxeck« Check. Amvo�t raij oate Emergency Food Supplies 0114*o 021539 TOTAL 899 .70 Stephanie Rios Petty Cash Reimbursement 011449 081589 12.25 Stephanie Rios Petty Cash Reimbursement 001589 27.50 Stephanie Rios Petty cash Reimbursement 001539 10.59 Stephanie Rios Petty cash Reimbursement 081589 Stephanie Rios Petty cash Reimbursement 061589 39.86 Stephanie Rios Petty cash Reimbursement 081569 Stephanie Rios Petty cash Reimbursement 081589 12.00 Stephanie Rios Petty Cash Reimbursement 081589 5o.02 Stephanie Rios Petty cash Reimbursement 081589 35.50 Stephanie Rios Petty Cash Reimbursement 001589 ��oo Stephanie Rios Petty Cash Reimbursement 001529 � �� Stephanie Rios Petty cash Reimbursement 001589 cuo� 1 TOTAL 22.0 a City of Temple City Payroll neimuurse-7/31/89 011450 021509 41.177 .28 TOTAL U.S. Postmaster Postage Meter 011451 001509 700.00 TOTAL 700.00 Co oz��c ooz�op � 7po Fa� Federal creu�� Union oo ' . TorAL 1'7pn.00 uniteu way Campaign contriu"tivns-7/31/09 011453 02150v II/ TOTAL 27.50 Glendale Federal Savings Deferred c"mp-7/31/89 01:454 081589 TOTAL 1'083.0 u Public Employees Public Employees Public Employees Medical Premium-August Medical Premium-August Medical Premium-August navmor Electric misc. Concrete Repair Little Caesars Recreation Program 01145n 001529 081.589 001589 *o0.00 1'zoo.44 TOTAL 10'00 z�� 011456 081589 8,264 .1 TOTAL 011457 001589 .�� 1 08/10/89 02.08.05 IVendor Name ��| . Santa Anita Lanes Vera Van Dorn Vera Van Dorn Vera van Dorn Vera Van Dorn Vera Van Dorn Vera Van Dorn Vera Van DOT-0 Vera oan Dorn Vera oao Dorn Vera Van Dorn :era Van Dorn Vera Van Dorn American West s�ass Resolution Number 89-2899 August 15' 1999 PAGE Description cxecx# uate roTP,1 Recreation prosram 01145o o215a9 TOTAL nm^u^t Paid Petty Cash Reimbursement 011*59 081509 10.26 Petty Cash Reimbursement oa1529 Petty Cash Reimbursement 081589 41.00 Petty cash Reimbursement 081502 15.5� Petty Cash Reimbursement 081589 Petty cash Reimbursement 001589 Petty Cash Reimbursement 081509 Petty cash Reimbursement 001589 a*.ar Petty Cash Reimbursement e21509 11.9C Petty cash Reimbursement oozoav vz^ Petty Cash Reimbursement • 081589 22.00 Petty cast Reimbursement 021509 37.C.3 TOTAL Repair Window-LOP 011*66 081582 ro u TOTAL Alr-rrv Inc. Routine maintenance 01140* 081589 176 .00 Air-rr" znc. Filter Call 081589 1r.25 Air-rro Inc. Filter Call 081589 1.9.2Y, Iair-Tr" Inc. Routine maintenance;parts 021589 100.11 roTAL o11.6.:. Argo 's Restaurant Meeting Expense 011465 00158p TOTAL 141.6 � Awards by Champion Gold Metals o11*66 oaznar 846.L0 c"ca-o^la avttuny Co. August Rent 011*67 001581 TOTAL. Community Disposal co. Contract Service-June 011468 081589 TOTAL 'Community Transit Service contract Service-June 011409 081589 1 08/10/89 02.08.05 Vendor Name state of California State or California, oesy s Printing Elite Printing smuree Buses, Inc, smuree Buses, inc. Foothill Medical Clinic Garvey Lawnmowers Inc. Kelly services Inc. Kelly services Inc. Kelly Services Inc. Kelly Services Inc. Kelly services znc, Kelly Services Inc. Kelly Services Inc. Kelly services Inc. Kelly Services Inc. Kelly services Inc. Liuen's Stationers Lmen's Stationers Liuen's Stationers Lmen's Stationers Liuen's Stationers Lmen's Stationers Liuen's Stationers Resolution Number op-zapp oescription August 1.5' 1989 Check* Check. oate Signal Maintenance-June 011470 021589 aienaz maintenance-June nro Bus passes Business Cards Recreation Excursion Recreation Excursion pre-emrz^yment sxa� Repair weeueater Clerical servzce-7/17-21 Clerical aervice-7/14 Clerical service-7/17-21 Clerical service-7/10-14 Clerical service-7/24-28 Clerical service-7/10-1* czericaz Service-7/17-21 Clerical service-7/17-21 Clerical service-7/10-14 Clerical service-7/24-28 Office supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office supplies 001589 TOTAL 011471 081589 TOTAL 011472 031509 TOTAL 011470 001509 oaznop TOTAL 011474 081589 TOTAL 011475 081529 TOTAL. 011476 081509 001589 081509 081589 001589 031589 001589 081589 031529 081589 o1:47r TOTAL. 081529 081509 081589 001589 081539 081589 081589 PAGE om t r�zu TOTAL 462.*1 1 1 1 oa/zo/ap 02.08.05 Resolution Number 89-2899 I endor Name athv ourr""yhs , Pauline nauicz oaznxs Grocery Co. nazn»s Grocery co. nazphs Grocery co. nazpxs Grocery Co. nazphs Grocery Co. Description August 15. 1989 PAGE 4 Cxecx# check. Amount Paid Date. Mileage Reimbursement 011*72 08158r TOTAL. Clerical aervice-8/7/89 011479 081589 TOTAL Coffee Recreation Supplies Recreation Supplies Recreation Program Recreation Program So. Calif. PTO July Bus pass Sales 011480 00158-9 081589 081589 021589 081589 ToTo� 01.1.421. 03 z�8p ror�� 29.00 40.00 40.00 12,249.00 Swank Motion pictures Inc :vvie Rental 011482 001509 Swank Motion pictures Inc Movie Rental 081589 12r.50 Swank motion Pictures Inc Movie Rental 081509 109.50 Swank Motion pictures Inc Movie Rental 081589 89.50 Swank Motion pictures Inc movie Rental 001589 69.50 TOTAL 547.50 IgTi. mintenance sinaz mazntenance-June ozz400. oaz5ar z'a4o.za onz maitenance aiynaz mantenance-June oaz5ar 4p.u4 TOTAL 2.138.87 Spectrum Counseling aerv. Juvenile Diversion 011484 oazoap 1**.00 TOTAL 144.*0 Star-News Legal Advertising 011485 08158r 399.41 Star-News Classified Advertising 081589 26.40 Star-News Classified Advertising 021589 o»no T c Chamber or commerce contract Service-July Tvpemaster Service Typewriter Rental 1 011486 08158? TOTAL 01z407 oa/t';ar TOTAL 481 cz 08/10/89 02.08.05 Resolution Number 89-2899 Vendor Name Transamerica com'z Fin. Xerox corp. Xerox corp. Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray umans Automotive Ray Youmans Automotive So. Calif. Edison Co. So. Calif. Edison 8v, So. Calif. Edison Co, Calif. Edison co. So. Calif. Edison co. So. Calif. Edison co. Sc. Calif. Edison co. So. Calif. water Co. Sunny Slope water Sunny Slope Water Sunny Slope water Sunny Slope water Sunny Slope water Ralph Lick Lucille oerxomas Edwin *amize August zo' 1989 PAGE Description cxecx� c»ec: Date. Phone System Lease purch 011488 081529 TOTAL +99.52 Lease Agreement-August . 011489 081539 252.02 Dry Ink 081539 255.60 TOTAL 1.107.62 Gasoline-July 011490 081509 13.37 Gasoline-Juzv 081589 524.52 Gasoline-July 081589 135.75 Gasoline-July oozzap 209.46 Gasoline-July 081589 5*.10 Gasoline-July 001539 144.77 Gasoline-July 001509 96.46 TOTAL 1'178.43 Utilities-July 011491 001539 61.09 Utilities-July 081502 17.5: Utilities-July 00150p 505.32 ut izit ies-.Juzy 021509 3.01 Utilities-July 001589 2'585.20 Utilities-July 031589 217.58 Light Dist (Energy)-June 081589 15.375.76 TOTAL 18'851.88 Utilities-June and July 011*92 081509 a:.98 TOTAL 21.90 Utilities-June and July 011*93 001509 45.04 Utilities-June and July 081589 374.03 Utilities-June and July 081509 248,78 Utilities-June and July oozaop 44.59 Utilities-June and July 001509 988.93 TOTAL 1'703.42 Recreation Specialist o11*94 wazoap 1.039.50 TOTAL 1'039.50 Recreation Specialist 0114e5 081589 200.0e TOTAL 200.00 Recreation Specialist 011496 081589 112.00 1 08/10/89 02.08.05 II/ Vendor Name . Linda *ithe Sarah Nichols Sarah Nichols omki Shore vixkm Shore Paula Durkee o�v1. an x Mutual Benefit Life S a Arts s&aArts Resolution Number op—zopp August 15' 1909 oescrlptlon Cnecx x . Pa^c oate. roT�� Recreation Specialist 011497 00158p TOTAL 2 p, 4o Recreation Specialist o11490 031589 1.o0.00 Recreation Specialist uazoap 147.00 TOTAL 247.00 Recreation Specialist 011499 oal5ar Recreation Specialist 001599 420.00 TOTAL. 565.60 Recreation Specialist , 011500 081509 749.70 TOTAL Service Club Dues 011501 091509 TOTAL 74.00 August premium 011502 001589 1^606.05 TOTAL 1'606.05 Recreation Supplies 011503 Vazzav 245.12 Recreation Supplies o81509 60.11 TOTAL Viking office Products office Supplies 011504 001599 TOTAL Pasadena Ice Skating ctr Skating Lessons 011505 081509 TOTAL Reliable Lumber Inc. Plywood, Studs 08158v TOTAL. Golden Coast Environment Professional aervice 011507 081509 TOTAL Los Angeles rimes Classified Advertising 011509 081589 1 51.07 08/10/89 02.06.05 Vendor Name, haComCo hal',0MC0 Resolution Number 89-2899 August 15, 1989 PAGE 7 Description Check* Check. Amou6t Paid Date. TOIAL 188.6 III Radio Removal 011509 031589 90.00 Radio Removal 081589 00.00 TOTAL 145.00 Anysia Henry Recreation Specialist 011510 081509 385.00 TOTAL. 280.82 haureen Crowley Recreation Specialist 011511 081589 480.32 TOTAL. 480.38 Colin Tierney Recreation Specialit 011012 081509 580.1.3 TOTAL 580.13 John Sutton Recreation Specialist 011313 081509 501.38 TOTAL. 501.33 16,.,11 Wright Recreation Specialist 011514 091.589 131.25 TOTAL 131.25 Maegan Silva Recreation Specialist 011515 081589 559.12 TOTAL 559.13 II/ Cellular Dynamics Service-July 011.516 081509 111.87 TOTAL 111.87 Roto-Roter Service Clear MainiCne Sewer-LOP 011517 001089 200.00 TOTAL 220.00 Alfred B. Rine Security Deposit Refund 011510 081589 10,000.00 TOTAL. 10.000.00 S i!.., W Crafts Recreation SuPPlie 011519 001589 210.02 TOTAL. 210.02 Doh Ruthertord Training Course 011520 001529 120.00 TOTAL 130.00 1 08/1.0/89 02.08.05 Resolution Number 89-2899 AtOgust 15, 1989 • PAGE liendor Name Description Check# Check, Amount Paid Date, William Fietri ADTMal License Refund 011521 021509 15.00 1 1 TOTAL 15.00 Tele—Fire of Calif. Batteries '011522 081509 61.38 TOTAL 61.30 1 a mi T1 t ng Mfq. 2. , P 0 Lk h s Iuggag 01152O 021529 17.40 TOTAL 17,48 Lawrence Photography Portrait 011524 081529 207.61 COTAL 207.61 Elsie Tiroux ReLreation Refund 011525 021589 TOTAL 10.00 Global Tiavel Service Airfare —ICMA Conference 01152:... 001529 TOTAL 630.00 Roc Anthony Florist Flowers—Council/Comm BBC 011527 081589 47.93 TOTAL 47,93 Voided Checks #011460-62; 011528 * . * • EN5 OF REPORT FINAL TOTALS TOTAL 154,832,67