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Home My Public Portal AboutResolution 87-2690 CC WarrantRESOLUTION NO. 87 -2690 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $201,380.96 DEMAND, NOS. 3220 THRU 3307 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III SECTION 1. That in accordance with Section 37202 of the Government Code, the ity Clerk hereby certifies to the accuracy of the following demands and to the availability F 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 Duarte Parks and Recreation Dept. County of Los Angeles Lewis' Saw and Lawn Mower, Inc. Valley Cities Supply Co. L & N Uniform Supply Community Disposal Co. Reliable Lumber Inc. Los Angeles County Assessor Inmac Coca -Cola Bottling Co. 'el Flowers )othill Industrial Medical Clinic,Inc. ie Kiplinger Washington Editors,Inc. State of California Spectrum Counseling Services Willdan Associates Community Transit Services, Inc. Ray's OK Tire, Inc. So. Calif. Edison Co. Whittier Fertilizer Co. Norman's Nursery, Inc. Knott's Berry Farm Ralph's Temple City Unified School Dist. State Board of Equalization Internal Revenue Service Center League of California Cities William I. Dennis Mary Lou Swain Kenneth Gillanders Karl L. Koski AT e T Pacific Bell '1. Calif. Edison Co. 3. Calif. Water Co. 3lifornia- American Water Co. ? )yal Stationers T.C. Community Redevelopment Agency Traffic Operations Inc. Ray Youmans Automotive Signal Maintenance Inc. Sonja Habib L.A. Co. Sheriff's Dept. Anthony Montanio L.A. Co. Road Dept. Entemann -Rovin Co. A.B. Dick Co. Parkers Office Supplies Advanced Inter - Systems Statement of Claim Meeting Expense County Library Parking Lot Permit Ground Maintenance Supplies Plumbing Supplies Uniforms Sweep Service - December Stakes,Pine,Peg Board Map Computer Cable January Rent Floral Arrangement Pre - employment exam Subscription Renewal Filing Fee Juvenile Diversion - December Professional Services - Planning Contract Service- November Tires, Unit #105 Lighting District Energy,Aug -Oct. Soil Mix Plants Recreation Activity Recreation Supplies Recreation Program Sales Tax, Surplus Property Medicare Tax -4th Qtr. Registration Fee COCA Legislative Seminar COCA Legislative Seminar COCA Legislative Seminar COCA Legislative Seminar Service Service Utilities Utilities Utilities Office Supplies Assessments,Rent,CDBG Exp. Restriping and Curb Markings Casoline Traffic Signal Maintenance Petty Cash Reimbursement Service - December Christmas Tree Lot Refund Engineering Service Badge Bond Paper,Xerox Office Supplies Ribbons Check Amount Number Allowed 3220 $ 64.00 3221 50.00 3222 177.01 3223 180.52 3224 357.49 3225 9,052.05 3226 53.34 3227 2.74 3228 177.03 3229 15.00 3230 26.63 3231 88.95 3232 34.00 3233 2.50 3234 324.00 3235 3,172.50 3236 10,806.14 3237 287.44 3238 39,119.32 3239 63.90 3240 83.71 3241 322.20 3242 94.06 3243 27.00 3244 14.41 3245 1,111.31 3246 150.00 3247 363.60 3248 363.60 3249 219.30 3250 219.30 3251 19.43 3252 269.91 3253 2,772.12 3254 255.98 3255 33.30 3256 261.84 3257 74,513.67 3258 4,618.62 3259 219.72 3260 4,054.32 3261 75.40 3262 199.55 3263 500.00 3264 475.50 3265 21.88 3266 77.93 3267 55.28 3268 96.38 Resolution No. 87 -2690 January 20, 1987 Page 2 Claimant Statement of Claim Check Amount Number Allowed Pitney Bowes Meter Rental 3269 103.04 Air -Tro Inc. Heating System Repairs 3270 219.00 Lou's Lock, Safe & Key Keys 3271 144.32 I)rg Warner Leasing Phone System Rent-February 3272 699.52 iComCo Pager Batteries 3273 29.82 B C School Equipment Bulletin Board 3274 221.47 -awn Printing Winter Newsletter 3275 1,710.00 Awards By Champion Plaques 3276 55.39 Arrowhead Drinking Water 'Co. January Rent 3277 15.12 Russell Transportation Recreation Program 3278 210.08 Desy's Printing Bus Pass Receipts 3279 254.00 Asplundh Mfg. Div. Repairs - Unit #/105 3280 1,919.92 L.A. Co. Sanitation Dist. Dump Fees - December 3281 66.85 Reliable Motor Service Repairs - Unit ##106 3282 138.89 Renox Welding Supplies Oxygen & Acetylene 3283 28.53 Klopping Sales Co. Sprinklers 3284 311.30 Kelly Services, Inc. ' Clerical Services 3285 759.00 Glenn Sleight Parking Permit Refund 3286 6.00 Ruth Lewin Recreation Refund 3287 2.50 Alice Kim Recreation Refund 3288 20.00 Tony Yau Recreation Refund 3289 20.00 John H. Tseng Recreation Refund 3290 20.00 Karen White Recreation Refund 3291 40.00 Tracy Turgeon Recreation Refund 3292 30.00 Barbara Samura Recreation Refund 3293 15.00 Jo Ann MacLean Recreation Refund 3294 15.00 Jean Lemberger Recreation Refund 3295 30.00 arilyn Lehmann Recreation Refund 3296 30.00 .rry Edington Recreation Refund 3297 30.00 me Bertsch Recreation Refund 3298 15.00 _velyn Keatochvie Recreation Refund 3299 15.00 Bonnie Pasienski Recreation Refund 3300 15.00 Dora Eiland Recreation Refund 3301 15.00 Judy Mc Carty Recreation Refund 3302 15.00 F & A Federal Credit Union Contributions -P /R 1/15/87 3303 1,336.00 United Way Campaign Contributions -P /R 1/15/87 3304 30.13 American Savings & Loan Assoc. Deferred Compensation -P /R 1/15/87 3305 1,018.00 Public Employees Retirement Systems Contributions -P /R 1/15/87 3306 6,068.73 City of Temple City Payroll Reimbursement -P /R 1/15/87 3307 30,164.47 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF JANUARY, 1987 ATTESTED: IIIhief Deput�City Cler