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Home My Public Portal AboutResolution 89-29081 1 RESOLUTION NO. 89 -2908 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $271,439.62 DEMAND NOS. 11821 THROUGH 11908 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 17TH DAY OF OCTOBER, 1989. ATTEST: AML City Clerk I, hereby certify that the foregoing Resolution, Resolution No. 89 -2908 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 17TH day of October, 1989 by the following vote: AYES: Councilmember — Atkins, Breazeal, Gillanders, Swain, Froehle NOES: Councilmember -None ABSENT: Councilmember -_gone 03,47,27 nesozu 10 n wv�uer ap-opna oenu"r oescriptmn reueral creu�� unmn cont, u n 10 u^/teu �a� campaiyn z�e�� : a pvstmaster. oeFerreu cvmp-p/oo/ap postaoe cx\p/az.rrv �� ozzac� 011121 10172p Amount pa/u 7no Irene sanmcc1 eimuursemen o1. 1 11,00 Irene Santucci petty cash xe1mu"rement Irene Santucci pe�t� casx ne�muursement mz7ar u or zrene yantucc� petty oash Reimbursement zr Petty Lash Reimbursement �ozrar c� eo Irene Santucci Po-Ay Cash Reimbursement Irene aavtucci Petty cash Reimbursement znz7ap oz.�� Irene santucci Petty Cash Reimbursement Irene aantuFc, cash Reimbursement zuz7ap �� 7� Irene Santucci Petty. cash Reimbursement Irene Santucci Lash Reimbursement �oz7ap up o» Irene oantucci petty cash Reimbursement. 7.'121'1 Irene santucci petty Cash xeimuursemen+ �oz7av a �e roT�� r ar sue cv 1oco zozraY ToT�/ uwar� Film 011a2r 101781 x-mzrt 10179 'rar 11.m �o�7np K1 art. Dr. �ozrap 1 1 1 1 1 ( ) ; 7 1 . , 0 1. 811.1' oo 7.c7 Yenuvr Name o�tv vf Tempze c�t� ((.1 l'"" r: znc Trv znc. �:I. r-Trv znc. c11:1 rv znc. nesozu:t mv wumuer av-cpoa uctvue,• 1r par PAGE oescr ption pavrvzz pe:I. Ill uurse-1.o/�z nvut. zne ma:I.ntenance mout:I. :i. nce V; 3.11 tcnance no ne m nanc� orov s xes`aurant neetivo sxpense serv1.ce-octouer s�rv�ce-octvuer c�ecx� c�ecx *aov"� pa�u oate nz1 ao1.1' TOT I... ToT o �o nzzaou 1. 7ap :1.7a 7r ToT�� ra 7y nz1. 1 0 1.78 p :I.ot7op ToT�� o z.o snterpr 1. 1) oepao uus s1'1e it. er x *o 1.0 z7a7 ToTAL. CI" RS (1.1nn1.1 az oues-113 vsxs V�:I. a/1 :I. 10 1.7av TOT =L. coca- cvza avttz o 0 uer ment o1 8 42 10 1789 ToT I... nvuert oausvn aerv1.ce c/uu oues nz1 a�o �n1.7ap To 1... ID ctapxone Corp � ten Device n�1.a*4 1 0 1. 7a7 TOTAL. atat ca II. :i. t TI az Main tenanc 0 1 :1. a4 5 1.n1 789 st at e ^r 11: az1.1'0 rn 1.ynaz n (1-1 ..;:j 1.o1.70 ; Tor�� oesy s printtny 11) :i. az-f:11-111: 1. I' vrms oes� s pr:).n�:I.n n maz cvn roz r. T'111"..: �p au a1a,�o ( ) : I 0 4 6 1.0 1. 7ap c5.ar 1.0 17 a9 zo/z�/ap 09.47.27 Resolution Number ap-zpVa nctvuer zr venuor Name Description Elite Printing business cards smuree buses, Inc. Foothill Medical Clinic Pre-employment Exams Judicial Data Services Judicial Data Services chec,:s cxecu Date. oz�o*� �oz7ap TOTAL 0112*1 101799 TOTAL Citations-September 011250 citations-August Kelly services Inc, Clerical Service-1/21 Kelly services Inc. Clef, I.caz se,.ice-p/ur /eu:I. �aunm :I. I' r:I.z�er � a w Uniform auppzy L. � w uniform Supply L. N Uniform Supply � w Uniform Supply. / N Uniform ouprz, � w Uniform Supply. Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms 101729 101709 TOTAL.. 0119�1 101799 1u17ap 0112'.:: 101709 �au TOTAL. 21 .05 011058 101791 101721 101781 101791 101791 /o17ap TOTAL. L. i den 's atativners orf ice, auppzies 0z195.4 �V�7aY zz7o Liuev s atationers Office Supplies 101709 7 o� Liuen's Stationers office Supplies 101709 12 .95 �.iuen s atativners Office Supplies 101789 vaac L.. Tiler, s stat1vners of/i.ce Supplies 101791 01.1J, Liuen s stationers office Supplies 1.0z7a9 11.12 /iuen s 5; 41 at10 11 ers Office Supplies 101721 ^aoz � A Co, Sheriff's Dept. c6, sheriff's Dept. co. s»--.riff s Dept. � A. co, Sheriff's Dept. L..A Co. Sheriff's oept Clearance Letters clearance Letters Clearance Letters Contract Service-August Special Events TOTAL 305.11 011955 101701 lot7ap �o�7ap 101799 101721 12.90 37,20 19.10 61,/22 ,91 1 10/12/8::' 03.47.27 *Resolution Number 2'....)-2908 17. 1909 F5'.'1CS IIIVendor Name Description Check, Amount Paid Lo. 8heriCf's Debt. ContTact Service .1 1 A.() 1 Sheriff's Dept. License Investigation 101789 L.A, CG. Sheriff's Dept. Special Events 1C1709 L.A. Co. Sheriff's Dept, Contract Service—August TOTAL 124,278.12 Citations—August & Sept, 01105b 2,033.00 TOTAL 2,013.00 J. Harold Mitchell Sprinkler SuPPlies 011857 101709 52,02 TOTAL Monroe A dding Machine Tap.::: 011858 101789 TOTAL. Pasadena Badge Badges (..)1.11.3::3S-' ()1.78';:.' 29,82 TOTAL. 29,82 Pitney Bowes Postage ficter;11/16 —2/15 011860 101789 TOTAL 116.62 Recreation Sytems Inc. Professional Service—Sept 01.1861 1.()1.789 II/ TOTAL. 2.212.50 City of San 1......■ariel Contract Sery —Aug ..''., Sept 011862 101789 5,831.16 TOTAL 5,822.16 Sparks Auto Parts Misc, Auto Parts 011868 101789 Sparks Auto Parts Misc, Auto Parts 101789 21.24 TOTAL Spentrum Counseliug Sc*v. Juvenile Diversion 011864 101729 TOTAL 198.06 Star—News Star—News Star—News 1 Classified Advertising Legal Advertising Legal Advertising 011865 101709 101789 101789 Vendor Name Xerox Corp. Resolution mvmbe' 21-2908 Description cxec:T: Check. Amvuvt paid hate. - ~~ --- Lease f:,Isreemen+—aept. 011067 101799 Xerox corp Lease Agreement—October Ray Youmans Automotive 'Ray Youmans Automotive Ray. Youmans AutOmotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive oas^zine—aept Gasoline—Sept. oasozzne—aert Gasoline—Sept. Gasoline—Sept, Gasoline—Sept, sasozlne—oept 1.017ap 852 .07 TOT(-11... 1'109.12 TOTAL. So, oazif Edison Co. utiziti.e—aept 011869 101789 So. cazir. Edison co. Utilities—Sept, 101789 So. Calif. Edison co Utilities—Sept. 101789 So. cazit Edison c^ Utilities—Sept. 101791 ao, Calif. Edison Co. utilities—Sept 101789 So. cazir Edison Co, Utilities—Sept. 101789 So. Calif. Water Co. TOTAL Utilities—Sept, 011070 10178p So. Calif. Water Co, ut�z�t�es-aept Sunny Slope Water Sunny Slope water Sunny Slope Water Sunny Slope Water Sunny Slope water Sarah Nichols xriste O. aazuzna Crown Printing Utilities—Aug & sent Utilities—Aug Sept Utilities—Aug a Sept Utilities—Aug a Sept Utilities—Aug a Sept Recreation Specialist Employee Optional Benefit Fall Newsletter 101789 011871 101729 1nz7ap 101799 101789 101781 rorAL 1.'o22 ao o��arc :1.o1.789 168 ,00 TOTAL. 168.00 01.1273 1. o:L79 9 ToTA '12 ,o* V�1. 87z).- zo1. rap z'op*.on 1 10/12/89 oo *7 c7 Resolution Number ap-zpoa October zr. 1189 PAGE. Vendor Name Vera Van oorv Party Spectrum Viking office Products Viking office Products San Gabriel Ford Mentor systems Bank of America Bank of America Bank or America Description C»eckt Check. Date. Amount paid ToT�� Employee Optional Benefit 01187!:3 101789 roTAL Service Club Dues o11a7� 1*1781 TOTAL 40.00 Streamers 011877 10178 r Office Supplies 011872 101781 13,01 Office Supplies 101781 17.14 TOTAL Service-Unit #115 011879 101781 TOTAL. checks ozzaao 101781 TOTAL. Hotel-League Workshop Meeting Expense Hotel-zcmA conference Western Highway products Street Name Signs Star Maintenance nacomco macomco Tissue; Cleaner 011801 Replace Antennas 011884 Replace Antennas znz7ap TOTAL. Johnny's Plumbing Service Emergency Plumbing aer, 011005 101789 TOTAL 1 z*/ p oo 27 venu^r wame auper na� I v vuuar� atra m (-1rmu otra�sx� pesvzu��on wum^e.� a�-2poa 0 I.' �pap p("Ios oescr�p n LI, c» mount !s�u oate. Tra�r1 ;',1 0 �1.aa* oT�.. prem�um-oct"uer oz1. aoIII' 1.o 78 ao ToT�� necreat on nerunu 01188o 101ro9 nT‘:',11. r p:I. ny aerv:I.c oz1aap ozrap v'�or ar tr1. z 0 1785' ao cra�~sman c"nc ^ saucu t r *az n es) 1.zapV ceotra� CI. L.t��s aien centraz c\t�es o�s" c�t� vtrancc aisrs c��v s'.tranc� s�sns am1.zzs xocn necreat " unu Carol waxatsui xecrea ov nerunu ca, pu1.^v necreat on ne/unu a»erv� "rri svn cecreat R 11 ^"n an ea�mn perunu �ane Tx^mss .1. 11 ner"^u To L.. 1. .a*� +r o 'II r-t/ o:I./ap:I zn rap V:I.7ap 1 v�vu^r w"m* �� oarza xa,z� aesozut:I. ^n wv Ill uer ap-cp*a octo ' (s.to� oC.:,sCI. n cnec xec� oate u�:I. apn z��7a� rn/m' ae CI. r n "nu o�II. ° zozrar TOTAL 0 1. 1. yoo zo1.7ar roT�� nec• v nemno oz�poz �oz7av TnT�� pecreatSI.on pemnu 0 :11. 9 0 n1. 7av Tor�� c^�tvv canu/ avyar ��1. poc :I 7ap o�7ap ToT�� ....I A. I... A. necr v unu pV• 01r8 p rnT I... paint:i. nazz 0 z1, 9 o 1.0 1. 7ap oT�� ao"mzanu m xec^nstruct P ter ;0 1. 7av ToT�� John r mn 1. 0 1.7 a� ToTAL. Voided Checks o011831-36; 011908 I:: „Ilk! Tor��o C)"1" (111_ 1 :I. I:: �n *nn.00