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Home My Public Portal AboutResolution 86-2677 CC WarrantRESOLUTION NO. 86 -2677 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF 135047 -14- $116,787.05 DEMAND NOS. 2896 THRU 2971 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Statement of Claim F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems City of Temple City Public Employees Retirement System Richard Miranda League of California Cities M & L Concrete Contractors U.S. Postmaster U.S. Postmaster L.A. County Road Dept. Motorola C & E, Inc. Sonja Habib Temple City Auto Parts Ray Youmans Automotive L & N Uniform Supply Co. Air -Tro Inc. Department of Transportation Norman's Nursery, Inc. Bank Of America Lynne Senne Cotton /Beland /Associates Los Angeles County Assessor Advanced Inter Systems Los Angeles Times Star -News Borg - Warner Leasing Office Product Service Center Mercury Printing Alhambra Reprographics Inc. Awards By Champion Temple City Florist City Of Montebello Check Numbe r Contributions-P /R 11/1/86 2896 Contributions -P /R 11/1/86 2897 Deferred Compensation -P /R 11/1/86 2898 Contributions-P /R 11/1/86 2899 Payroll Reimbursement -P /R 11/1/86 2900 Insurance Premium- November 2901 Insurance Deduction Refund 2902 Registration Fee 2903 Repair Block Wall,Rosemead Blvd. 2904 Mailing Dial -A -Ride Program 2905 Return Postage - Dial -A -Ride 2906 Inspection Fees 2907 Service Agreement, 12/1- 12/31/86 2908 Petty Cash Reimbursement 2909 Parts -Units 103,105,106 & 107 2910 Gasoline - October 2911 Uniforms - 9/29-10/31/86 2912 Routine Maintenance-November 2913 Traffic Signal Maint.- September 2914 Plants 2915 Meeting Expense 2916 Planning Commission Meeting Minutes 2917 Professional Service - General Plan 2918 Copy of Map Printwheel & Word Processors Classified Advertising Classified Advertising Phone System Rent - December Toner and Developer Interoffice Memos Plot Plan -City Parking Lot Brass Plates Mounted Flower Arrangements- September Traveling Zoo Program Foothill Industrial Medical Clinic,Inc. Pre - employment Exam - October L.A. County Sheriff's Dept. Contract Services -Sept. & Oct. Frank B. Hall & Co. of Calif. Grp. Travel Premium -10/86 -10/87 Mutual Benefit Life Insurance Premium- November Spectrum Counseling Services Juvenile Diversion - October Don Ke l ke r Expense Reimbursement So. Calif. Rapid Transit Dist. October Pass Sales B_L- G-- Enferpr45e5 , 4i. . 10% - Re -t-er .t i-on -- Bus- She-Lt.rs Trim.Palm Trees Johnson Tree Service, Inc. Ferry -Morse Seed Company Scotty's Blinker-Lite Reliable Motor Service Whittier Fertilizer Co. * City Council disapproved payment. Rye Grass Seed Revolving Lights Repair of Unit /{103 Plant Mix 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 Amount Allowed $ 1,754.50 26.75 932.50 6,493.35 35,574.80 6,398.50 30.16 50.00 850.00 185.04 226.16 676.30 342.20 123.73 48.61 363.26 435.64 345.00 979.25 146.44 56.95 154.00 5,424.00 2.74 12,079.97 93.30 186.12 699.52 107.57 81.96 26.94 42.07 24.50 60.00 138.95 744.91 1,424.57 1,240.69 648.00 36.00 16,651.00 * _H.7430744- 1,510.00 953.05 200.64 159.79 38.34 Resolution No. 86 -2677 November 18, 1986 Page 2 Claimant Alhambra Lawnmower Shop, Inc. Spragues' Ready Mix Sarah L. Nichols Aerobics West Ruth Scott Barry May Linda Hithe Temple City Unified School Dist. The Party Spectrum Hertz System Member, Licensee Clem Williams Films Ralph's Grocery Company Pasadena Ice Skating Center C. Burroughs Brock's Chain Saws Signal Maintenance Inc. California- American Water Co. So. Calif. Edison Co. Community Disposal Company Rosalie Ko Wong Investments Kevin Sumner Anita de Senna Joe Juarez Soroptimist International of T.C. L.A. Count Treasurer SCCCA William Corrette Pauline Rawicz PASSED, APPROVED AND ADOPTED THIS 18TH ATTESTED: Chief Dep ty City C1 Statement f'Claim Parts for Lawnmower Concrete Mix -LOP Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Parks & Recreation Supplies Recreation Program Supplies Recreation Program - Halloween Film- Recreation Recreation Program Supplies Classes-Recreation Mileage Reimbursement - October Tank for Weed Eater Traffic Signal Maint.- October Utilities Utilities Sweep Service - October Business License Refund Business License Refund Parking Permit Refund Recreation Refund Recreation Refund Community Room Refund Parking Citations - September City Clerk Seminar-11 /21/86 CPR and First Aid Trainging Building Clerk Substitute DAY OF NOVEMBER, 1986 Check Numbe r 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 2953 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 Amount Allowed 47.13 388.62 120.00 215.25 482.62 68.60 84.0o 148.52 47.86 52.50 37.00 36.00 165.00 20.00 18.00 1,549.06 63.51 2,097.35 8,581.26 42.50 22.00 9.00 14.50 14.50 100.00 2,680.00 14.50 500.00 400.00