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Home My Public Portal AboutResolution 89-29151 6 RESOLUTION NO. 89 -2915 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $101,993.52 DEMAND NOS. 12035 THROUGH 12119 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. C 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 21ST DAY OF NOVEMBER, 1989 I, hereby certify that the foregoing Resolution, Resolution No. 89 -2915 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 21ST day of Novem- ber, 1989 by the following vote: AYES: Councilmember- Atkins, Breazeal ", Swa_n, Froehle NOES: Councilmember- None ABSENT: Councilmember- Gillanders City Cler 11/16/a9 06.27.29 on wum u pap oenuvr wame unzteu v campal. r�uutzvns City of Duarte cccA oi"ner-11/15/2 p 11--T1" ^ znc A:I.r—Trv znc znc �rev s nestau,avt H vnCIO manufactur�^y av :i. ntenance nou��ne �a�ntenanc� nvutzn ma:t. ntevance nou vi e ma enance ^warus u/ c�an�:I. on pza:"es coca-cola ovttziu s Co, State of cazifornia az ma A. exuer State 0 caz1.1. 0 1- n.1. na�nt-aeptenuer oesy's pr�nt�^s cxec� Check, oate ,1 °°u11 � 1a1.00 1 oo 15,00 1z4.^6 oop oo 11/16/89 06.27.29 Resolution Number 89-2915 November 21' 1989 PAGE Vendor Name Description Foothill Medical Clinic Foothill Medical Clinic Foothill Medical Clinic Foothill Medical Clinic Howland Electric co. Pre-employment Exam Pre-employment Exam Pre-employment Exam Pre-employment Exam cxeck.11: checx. Amou"t paid Date, Torm' aa,ro o:1.zn�r 1zozap TOTAL 441.20 Lamps And Ballasts 012058 112189 Howland Electric co. Lamps And Ballasts xustom Electronics Inc. Radar System Kelly services Inc. Kelly Services Inc. Kelly services Inc, Kelly services Inc. Kelly Services Inc, Clerical service-10/23 Clerical service-11/5 Clerical service-11/5 Clerical aervice-10/23-25 Clerical yervice-10/23-25 Karl L. Koski service Club Dues L 6 w Uniform Supply IL 6 w unif",m a"ppzv �� L m Uniform auppz, L & 8 uniform auprzv L a 8 Uniform auppzv L. 6 w Uniform Supply Liuen's Stationers Lmen's Stationers Liuen's Stationers Liuen's Stationers Liuen's Stationers Liuen's Stationers Liuen's Stationers Lou's Lock & Key 1 Uniforms-October Uniforms-October Uniforms-October Uniforms-October Uniforms-October Uniforms-October Office Supplies Office supplies Office Supplies Office supplies Office Supplies Office Supplies Office Supplies Door oena,r 112189 TOTAL 012059 112189 TOTAL 012060 112109 112189 112189 112189 112189 TOTAL 012061 zzzzap TOTAL lzutop 112109 112189 112189 112189 112189 TOTAL 871.45 130.00 75.00 nzzoa^ 112189 82,50 11/16/29 06.27.29 Vendor Name Motorola Inc. mvtvroza Inc, Motorola Inc, Motorola zvc Motorola Inc, Motorola Inc, Office Products aerv, c Resolution Number 89-2915 November 21. zpap PAGE 4 Description c»ecki Check. Date. Service Agreement—Dec 112129 1121ay TOTAL pacific Bell m■er 112189 TOTAL Badges 01.068 112189 nazpxs o,vcerv cv Recreation suppzles 012069 112189 nazp»s orvcerx co. oof-Lee 112189 TOTAL Go. Calif, nTo Oct. Bus pass sazes 012070 112129 roTAL Scotty's Brake & m"rTzer Repair IT 110 012071 112189 TorAL. S o Valley Tribune Classified Advertising 012072 112189 rnr�� Sparks Auto Parts misc. Auto parts 01207 112189 Sparks Auto parts Misc. Auto parts 112189 Sparks Auto parts 112109 Sparks Auto parts 112129 TOTAL Spectrum counsezins sErv Juvenile Diversion 012074 112189 u�z ao 1 1 Resolution Humber czass '1 :LC... ert :I. 11 r c cxamuer o. commerce co rransamerica cvm z Ray. Youmans A,tvmvtive Ray ro"mans i.10Tvmotive Ray Youmans Avtvm^tive Ray `vumans Automotive Ray Youmans A"tvmvtive Ray Youmans Automotive Ray. Youmans Automotive I So Calif. su1.=n co a". caz�1' , soi.son CI . So, Calif. Edison Co. Co, Calif, suisvr Co. sv, cant Edison co ao Calif. Edison Co, So . Calif . oas co. caz1.f oas co, So. Calif. water co So, Cali-C. Water co oasvz�ne-oct"uer oasozive-oct"uer Gasoline-October oasvzzne-octvuer oasvzine-octooer oasvzine-oct^uer oasozine-octvuer cxecx4 Check, Date, ToT�� oz�ora ��uzap Tor�� Amv:nl pam �ro ut�zzt�es-octouer ozaoau zzu�ar aaz 1..J t:1 t s-octouer ��2./ V.op ut�z�t�es-o ut �� C." s-octouer 1. u�a9 ut:i. zzt octouer z�zzap ca74 .a� uti er zzu�ap c�nc7 ToT�� Utilities-October nzzVaz 11.2109 cn 7o Utilities-October 30�.00 TnT�� szo 7� tztesctvuer *1.2 Vau �:I.a:I.ap o z� :I. J. muer :I.z:2z . cV roT�� aarah ozs u 1. 1 d I. 1.-J. I .1 1-• 0 '1"i h 1...1 ()L.. 1:;`,3riF■11 r 1. 1. TI:•••■ f.....:, :■. ::.:.•". 01::::•.:2 :I.:: :...:....:1.',......1',':' .!. .. '-. ' ' LA f:o- I,; •. 11 :1. :1.....'.1. ':..:',' ' 1. • :I. ,....,, :i. c I....I c..., T• I,:. :.:: .1. 1--...irt‘ I :i. 1::: '.;:.; :i......1.11-1:.:1 .1. i".....,..1 .i. III.- ....LI .1..:-/ :1. :1. ',...'. :I,. ;::::'::.' 1. :,..........::: zi,.::::: I H.i.1::, I :I. c.: ',..! ,—, •,—. I.H.::. i',. 1.......'. I.. :.....I.'.', T.,...—,".../ . ..1.—::', :r :i. 1...1 11 1. t:1.1 bb.,1"1 (-■ : ;17 I 1", I 1. j. . 1 1 1 11/16/89 06.27.29 Resolution Number 09-2815 November A zpap PAGE Vendor Name oescriptivn cxeck� cvecx Aavun� ,a�u oa�e Iror�� Equip Rent Co. Rent oavuuzastins unit 112189 Keller Engraving Bank: or America maxuez.1 Electric Letterhead �1.c189 roTAL Meeting Expense 112189 TOTAL Holiday Closing Cards 112139 roTAL Sao Diego precast concret Trash Receptacles Superior Concrete Block �� auperi"r Concrete Block m�� auperivr concrete Block Superior concrete Block Superior concrete Block 1 aanu Concrete mix Concrete mix Concrete Mix Bob's Garden Machinery Throttle Assembly Superior Signal Service CM for znv. *92-8909-04 Superior Signal Service Repair Safety Lights 0121.3 112189 112189 112189 1121o9 112189 TOTAL 01210* zzzzap TOTAL 1.12189 112189 a : nr 2,46E1.22 5 ToTAL a z� Recreation Refund 112129 1. 1../ /a9 nes^zutzon wumuer ap-�p�� v CZ. nuvr uame oes v^ Arrow atraisht oranser s pzrtv ravors pa�nt�ne at ��v zl wo ces znc. czer�caz aerv�ce-��/� wor v nc czer caz servJ.ce-zu/�a-z� worrezz aerv�c�s zrc. r-1 c: serv:i. ce-1.n/�o-zr Date 012107 112139 ToT"� 01210a 11.a1a9 ToT�/ 01210 p 112129 TOTAL. o:1.u1:1.o 1`.111.1 0 u71 t pam r�m �vterpr�ses ne�u• p :I.t r.A.n sn+erprlses nerunu oeposzt 1121ay 250.*0 11...11C4L. 300 .00 a uaz�r:I.p's mus[.c cent.er aent sz�ctron:I.c pzano o1u :El z 11zzay o1 .p� ToT�� oI..y� �vxn au»ac xecreat1on nerunu n1.a11a 11 -;....:: 1ar TOTAL. :;.:oo.ou 1.) an1.e1 L.opez oecreaL.mn ne1'unu oxa1.:IA 1. 1.o1.ar zoo.00 / ToT�� 10 0 ,0 o ovJ.ce cvmmun1.catmns phvne usrr's ou1ues 012115 112189 o"�ce communzcat:I.vns px^Tie system nvui1' 1ca�:i.^n 1. 1. 2 1. or 1.r0 oV roTA L. 210.0,4 c-1 o onteuezzv cpna aec uvc11. z 1. 1.2 1.2 p rnT�� xe"I t: v ssoc a vsrvunu sn p 012117 ToT�� nezen mouu necrea-L efu"d 01211 a 1 z/ oa.27 zr Voided Checks #012047-48; 012119 1 1 cesozut:I.on wumu z� rz ToT��s 1.)) (:11... P os o(' 11/16/89 06.27.29 Vendor Name I I.S. Postmaster cppa cpna Resolution Number 89-2p15 November 21' zpop PAGE � Description postaoe/ Dial-a-Ride cxecx# Check. Amount Paid Date. 012035 112159 TOTAL Luncheon-City Mgr's Day 012036 112129 Luncheon-city Mgr's Day 112189 25.00 8,00 TOTAL. 33,00 Vivian m Love Petty cash Reimbursement 012037 112129 13,09 Vivian M. Love Petty Cash Reimbursement zzzzap 10.60 Vivian M. Love Petty Cash Reimbursement 112189 57.83 Vivian m Love Petty cash Reimbursement zzzzap 21.33 Vivian M. Love Petty Cash Reimbursement 112189 7.71 Vivian n. Love petty Cash Reimbursement 11218p 12.35 Vivian w. Love Petty Cash Reimbursement 112189 28.71 Vivian m Love petty Cash Reimbursement 112189 15.99 Vivian M. Love Petty cash Reimbursement 112109 5.41 Vivian M. Love Petty Cash Reimbursement 112189 .55 Vivian m. Love Petty Cash Reimbursement 112129 2z.75 Vivian M. Love Petty Cash Reimbursement 112109 15.00 Vivian M. Love petty cash Reimbursement 112189 2.00 Vivian m Love Petty Cash Reimbursement 112189 10.35 Vivian M. Love Petty Cash Reimbursement 112109 30.50 Vivian m. Love petty cash Reimbursement 112189 14.1* TOTAL 268.29 Liz osuurn Enterprises Recreation Excursion 012038 zzzzop oz�.00 TOTAL s��oo I �� mm�ac ouvanceu �eauersx�p znst. Vz�oop z1zza� 55.00 TOTAL 55.00 San Diego Zoo Recreation Excursion 012040 112129 310.50 TOTAL 510.50 City of Temple City Payroll Reimbursement- 012041 112189 42'092.41 TOTAL 42.892.41 r&o Federal Credit union contriuutions-Iz/15/89 012042 zzzzap 2.630.00 TOTAL. 2.650.00 Calif. Dental Health Plan Dental Premium-December 0120*3 112109 181.00 1