HomeMy WebLinkAbout90-049 CC ResolutionRESOLUTION NO. 90-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET
FORTH IN EXHIBIT A.
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
Section 1. That the following claims and demands as set forth in Exhibit A have been
audited by the City Manager, and that the same are hereby allowed in the amounts of
$62,635.66.
Section 2. The City Clerk shall certify the adoption of this resolution.
APPROVED AND ADOPTED, this 8th day of May, 1990.
Ron ald'~J. P/k~or
AT'FEST:
k, Deputy Ci't'~Clerk
[SEAL]
Resos 90-49
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
CITY OF TEMECULA )
SS
I, June S. Greek, Deputy City Clerk of the City of Temecula, HEREBY DO CERTIFY that
the foregoing Resolution No. 90-49 was duly adopted at a regular meeting of the City Council
of the City of Temecula of the 8th day of May, 1990, by the following roll call vote.
AYES: 5
COUNCILMEMBERS:
Birdsall, Lindemans, Moore,
Mufioz, Parks
NOES: 0
COUNCILMEMBERS: None
ABSENT: 0
COUNCILMEMBERS: None
k, Deputy City Clerk
Resos 9049
CITY OF TEMECULA
LIST OF DEMANDS
MAY 8, 1990
VENDOR
DESCRIPTION
AMOUNT
5001 WINDSOR PROPERTIES
5002 VOID
5003 ALESHIRE
5004 PHILIP ANTHONY
5005 AUERBACH PUBLISHERS
5006 C&C LOCKSMITH
5007 CALIFORNIAN
5008 CA CONTRACT CITIES
5009 COMMUNITY NEWS
5010 COUNTY PURCHASING
5011 DOUGLAS FORD
5012 FEDERAL EXPRESS
5013 FREEMAN'S
5014 GOLDEN STATE TRADING
5015 GTEL
5016 K. HARRINGTON
5017 WL HOLLEY
5018 IMS
5019 LUNCH & STUFF
5020 MEI MICRO
5021 MARILYN'S COFFEE
5022 OFFICE TYPE
5023 R. PARKS
5024 POSITIVE IMAGE
5025 PRESS ENTERPRISE
5026 PRICE SECURITY
5027 RAN-TEC
5028 RANCHO NEWS
5029 R. FORTIER
5030 SCE
5031 SIR SPEEDY
5032 SUBSTANCE ABUSE
5033 TEMECULA TOWNE ASSOC
RENT - MAY
EXPENSE REIMBURSEMENT
LANDFILL STUDY
PUBLICATION
REKEY WHSE DOORS
SUBSCRIPTION
DUES
ADVERTISING
OFFICE SUPPLIES/EQUIP
MELLO ROOS
DELIVERIES
OFFICE SUPPLIES
COMPUTER EQUIPMENT
PHONE RENT
EXPENSE REIMBURSEMENT
CONSULT - PARKS & REC
POSTAGE METER
CATER MEETING
COMPUTER SUPPLIES
COFFEE SERVICE
SECTY SERVICE
EXPENSE REIMBURSEMT
COUNCIL PHOTOS
PUBLISHING
SERVICE - 4/11
RUBBER STAMPS
PUBLISHING
CONSULT - PERSONNEL
ELECTRIC
PRINTING
SEMINAR - SUBST ABUSE
MEETING HALL
5034
5035 WINDSOR CONSTRUCTION
5036 T. HAFELI
1144 J.S. MUNOZ
1145 DAVLIN
1146 UNIGLOBE TRAVEL
PAYROLL
TOWN CENTER STATIONERS OFFICE SUPPLIES
STORAGE FENCE
PRINTER - FINANCE
EXPENSE REIMBURSEMT
AUDIO/VIDEO
TOUR BUS
2 WEEKS ENDING 4/20
$3,898.58
142.61
3,950.00
113.98
51.00
18.00
150.00
904.00
922.00
2,410.00
~o.5o
236.94
14,096.18
126.41
20.25
3,515.00
6,898.61
53.15
181.40
166.86
152.95
317.48
515.11
1,164.25
25.00
171.49
397.72
75.00
648.94
89.28
1,530.00
72.00
44.50
1,100.00
1,861.86
250.00
825.00
341.55
15,168.06
$62,635.66
I HEREBY CERTIFY THAT THE FOREGOING IS TRUE AND CORRECT.
DATE F.D. ALESHIRE, CITY MANAGER