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Home My Public Portal AboutResolution 89-29071 1 RESOLUTION NO. 89 -2907 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $455,524.26 DEMAND NOS. 11747 THROUGH 11820 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. TY MANAGER TY 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 3RD DAY OF OCTOBER, 1989. I, hereby certify that the foregoing Resolution, Resolution No. 89 -2907 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 3rd day of October, 1989 by the following vote: AYES: NOES: ABSENT: Councilmember- Atkins, Breazeal, G Landers, Swain, Froehle Councilmember- ,gone Councilmember- ::one City Clerk oy/za/op 05.05.1: Vendor Name creu�t u^zo^ Resolution Number a9-2902 October o' 19a9 PAGE Description Calif. Dental *eaztp Plan Dental premium-ocmL5er Calif. Dental Health Plan Dental Premium-October United Way cam�az�s Temple City cnA zrene Santucci :ene Santucci Irene Santucci Irene Santucci Irene Santucci Irene Santucci Irene Santucci Irene Santucci Irene Santucci Irene Santucci 'Irene Santucci Irene Santucci Irene Santucci Irene Santucci cvnt,iuutions-9/15/ap interim Loan September Meeting Petty cash Petty Cash pett., cash Petty cash Petty Cash pettY cash Petty cash Petty Cash Petty cash Petty Cash Petty Cash Petty Cash Petty Cash Petty Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement c:ecxt Check. uate. �000cr TOTAL. 01174o 1.0032r 10010 p 011752 10088? z000av 100387 z0000r 100309 100389 100327 z000ap 100309 100339 100309 zooaap 10038 p 100387 TOTAL. *aru"rtvun Marina Resort cccA Seminar-Hotel Dep. 01175O zooaar TOTAL cal Lon I:. ract. t cccA Seminar Registration 011754 100329 TOTAL. caz�� contract cities ccco Seminar -Golf Tourney 011755 10030 r TOTAL. 225,000 ,0 ° or/zo/op 05.05.11 Resolution Number 69-2907 October 3, zpap PAGE 2 Vendor Name Description cxeck# Check. Amount Paid Date. I Free Travel service Airfare-League Workshop o11756 zoVoar 15o.00 TOTAL 182.00 So cal Muni Athletic Foun Sports znstitute-10/13/29 o11757 100389 TOTAL 40.00 Kenny n Polka Band-TO picnic 011758 zooaap 30.00 TOTAL Great western Deferred Comp 0/21 9/15 011759 z000ap 1.451.00 TOTAL -1'*8/.00 prv/esslonaz Wnmec's czuu oinner-10/10/89 011760 zuozor TOTAL 10 .00 Free rravez service Free Travel Service Free Travel service Free Travel Service City of Temple City Accountants Overload Air-rrv Inc. Air-rru Inc. Air-rro Inc. Air-Tr:, Inc. Patti Bates uzsx"p Co. 1 Airfare-League Conference 011761 100309 966.00 Airfare-League conference 100309 a97.00 Airfare-League conference 100389 276..00 Airfare-League Conference 100389 zua.uo Airfare-League conference 100389 1'264.00 TOTAL 3.541.00 Payroll Reimburse-9/30/89 011762 100389 40.004.55 TOTAL 40.004.58 Clerical Service; 9/5-0 011768 100389 237.60 TOTAL. 237.60 Filter Call Filter Call Routine Maintenance Routine Maintenance 011766 znosop zoosap 100389 100309 TOTAL Professional Service-Sept 011767 100389 a5 0 0o TOTAL. ^co oo Sam azaues' Poles 011760 1V0389 :1. 27.�r TOTAL :Lz7. 5 7 09/20/89 05.o5.11 Resolution Number 09-2907 vendor Name Description cati/^rnia picture rrame Frame picture :omm,ritv Disposal co Contract Service-August Community Transit Service contract Service-August oesv's prznt�os oevroe cvvszl Foothill Medical clinic ^.rn u3.c 1.11 .1. neguest for service Forms Contract Service-Sept pre-employment Exams Pre-employment Exams Garvey Lawnmowers Inc. Repair weeueater csrve� Lawnmowers Inc. October 3' 19a9 PAGE cxeck# cxeci<. ua�e �uoaur roTL. Amount pa�^ 011775 100309 115.31 oezts azaues'sparx Plugs 10038p TOTAL Howland Electric Go. Plastic Sphere ozzrrS 10003r 01 Al. Jim's pzant-raja Plant Maintenance-Sept. 011777 100089 ror*L The xinzinser Tax Letter Mnnuaz Subscription 011770 10038p TOTAL Kelly uerv�ces znc xez�' Services Inc. xszz.y Services Inc. utrx paper Czerzcaz yerv\ce;r/11-1� Clerical se,"ice.9/11-15 Clerical service:9/11-15 oz p xerox paper 0112.30 1 wp/ua/ap 05.05.11 vendor Name Lewis aau (, Lawnmower Lewis saw Lawnmower LEu1s Saw a Lawnmower Lewis Saw & Lawnmower xcozaurev u Pullen mc0zaurev & Pullen J. Harold Mitchell Pro-Landscape Pro-Landscape Pacific Bell Pacific Bell Pacific Bell Pacific Bell Pacific Bell Pasadena Badge nazphs Grocery co. Sparks Auto Parts sparks Auto parts Resolution Number 89-2907 October 3, 1989 PAGE 4 oescrlptzon c»eck# Repair oxalnsau Repair Hedge rrlmmer Repair Hedge Trimmer c»aivsau Bar 011 ozz7a� c»ecx Bate. Amount Paid ToT� 2,41 ;z 10038r 1oz.�r zonsap :I 00309' r .4- �nouar zo.o� TOTAL Professional Services-Aug 011702 100389 9'600.00 Professional Services-Aug 10038p oao.wo TOTAL p,p�u Vc Pop-up Sprinklers 1.00329 TOTAL ��sr �e di. an Maintenance-Sep �• 011794 10032r 1'39? .z� M Maintenance -Sept. 100389 679 .c� IOTA 2.012 .�o Service-August 011755 100389 :2.5o Service-August 100389 17.34 Service-August 100309 22.24 Service-Auyust 100389 14.67 Service-August 100339 1.223.67 TOTAL 1'316.5o Badge 01170 a :ooaap TOTAL Recreation Program 011707 100389 127.05 TOTAL 127.05 'misc. Auto parts o11730 100309 20.60 Misc. Auto parts 100309 TO 31,62 Star New Annual Subscription 011759 z000ap 104.06 TOTAL 104.00 Sunshine Janitorial aer,. Cleaning Service-October 01:7po 100oap 1.478 .0 � 1 or/za/ap 05.05.11 Resolution Number ap-zpor October o' 1989 PAGE oenuor Name Description T o.a n. Inc. Co. Calif. Edison co So. Calif. Edison Co, So. Calif. Edison Co. o^ Calif. Edison co yv caz aas cv z;..;r1(:) Retirement corp. cxecx# cxeck bate. rorAL Bus Shelter namT. -aent o 1.79 1. A.000ar ToTAL utizitias-sept Utilities-Sept. Utilities-aept. utizities-sept Utilities Sept. Utilities-Sept. Utilities-Sept. �eyaz netainer-Sept, 011792 100387 100309 100389 100829 TOTAL 79 woap 000a, �ooaap ToTIA1. 1.7 r1 1.00.:lap roTAL Deferred Compensation o11.7;5 1003:9 zc*A Retirement Corp. Deferred Compensation xriste M. sazuana Mileage Reimbursement 10000p TOTAL 011796 zoVoar TOTAL T.A. co Public Works Engineering service-June 011797 100389 L.A Co. Public Works Engineering aervice-June z000ap Co, Public Works Engineering service-June lwnoav c^ public Works Traffic siynal maint-June 10n389 1. * co. Public Works Engineering Service-June loo3ap L i,). c^. Public Works Traffic Signal haint-June zooaor /� cv Public Works Engineering Service-June 100389 rarxvieu paint cnte, pust *asxs Temple Pool maivtenance:17av-0 (-I)11 ou�� pa u 1,220.00 z�oo� Sao.ou 20.6e6,4`: a.a5o oo 1 09/20/89 05.05.11 Resolution Number 89-2907 October 3, 1989 PAGE Vendor Name Description checx4 Check. Amount Paid Date. I�� nutuaz Benefit Lire Premium-October 011000 lonaap 1'402.�� TOTAL 1.402 .63 League o/ Calif. cities Annual Dues 011801 zwoaap 775.00 TOTAL Race Membership uhse Annual Membership 011302 100389 25.00 TOTAL Valley cities Supply co. Drinking i-ountain 011803 100389 TOTAL 53.2S South Bay software Inc. Training 0118e4 100289 25.0. South Bay Software Inc. Training 100309 125.00 TOTAL 150.00 National Notary Assoc Notary Insurance 011805 zwoaap 72.00 TOTAL 72.00 Reliable Lumber Inc. Round Dowel 011806 z000ar 40.91 TOTAL 40.91 sntenmann-novin co Wallets 011807 100309 77.1e I TOTAL. 77.10 Reliable Motor Service Check Starting circuit 011808 100309 22.50 TOTAL 22.50 Shamrock Computer Supply White Computer paper 011009 zn000p 70.7o TOTAL ro.rc Star maintenance Plastic Liners 011310 100389 277.11 TOTAL 277.11 macomco Install Radio-Unit 4115 011211 100309 150.85 TOTAL 150.0 � Cellular Dynamics Service-Sept. 0118:2 100389 .� 1 09/28/89 05.0:a.11 Resolution Number 89-2907 October s' 1989 PAGE r Vendor Name Description cxecx# Coecx Date. Amvun~ raix �vperz^r uzsna� s�r,zce Traffic sisnaz Maznt-nvo 01101a 1008o9' /•'I n� avnerlor Tratrzc siynaz naint-Au. TOTAL Poppy axoppe Florist Fzvuer nenc»ex 01121* zooaap Tor*� Valley Detroit niesez Annual Generator Service o1laz� �oo�or TOTAL c" Public Works snszneerzno Service-June 011019 10o309 TOTAL Voided Checks #011763-66; 011816-18; 011820 FINAL. TOTALS TOTAL. op nspnoT AA^*° 1 1 1