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Home My Public Portal AboutResolution 87-2694 CC WarrantRESOLUTION NO. 87 -2694 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $201,336.31 DEMAND NOS. 3308 THRU 3398 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 III y C.,l,erk hereby certifies to the accuracy of the following demands and to the availability 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 Anthony Montanino Joey Montanino C. Peterson V. Kobett Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates Pro - Landscape Community Redevelopment Agencies Free Travel Service 1 L. Koski croft - Whitney Co. r -News Mculadrey Hendrickson & Pullen Lynne Senne Cotton /Beland /Associates David A. Saldana Xerox Corporation Jim's Plant .-Taja Haynes & Oakley, Architects, Incorp. Community Transit Services, Inc. Arbor Nursery Inc. B. Hayman Co. Sarah L. Nichols Advanced Geographic Systems, Inc._ Motorola Inc. Air -Tro Inc. So. Calif. Rapid Transit Dist. Sonja Habib Alhambra Reprographics Dwight French & Associates Liden's Temple City Stationers The Regents of The Univ. of Calif. A. B. Dick Co. nson Tree Service Sanders Company Insurance A. County District Attorney wu,ke, Williams & Sorensen Willdan Associates Office Product Service Center San Gabriel Valley Tribune Lou's Lock, Safe & Key Coca -Cola Bottling Co. Phoenix Mutual Life Ins. Co. Callahan - Weaver Incorp. L.A. Co. Public Works Dept. Brocks Chain Saw & Lawnmowers Traffic Operations Inc. Highway Sign &.Supply Co. Argos Family Restaurant Statement of Claim Check Number Christmas Tree Lot Refund (reissue)3308 Christmas Tree Lot Refund (reissue)3309 Car Expense Car Expense Legal Retainer Deferred Compensation Contract Services Professional Services Median Maintenance Redevelopment Seminar CCCA Legislative Seminar Service Club Dues -3rd Qtr. Civil & Penal Code Edition 1987 Legal Advertisement Professional Services Planning Commission Minutes Professional Services-Gen. Plan Mileage Reimbursement December Rent Plant Maintenance - January Architectural Services- December Contract Service - December Plants Mower Parts Recreation Specialist Data Base Seminar Service Agreement - February Routine Maintenance December Pass Sales Petty Cash Reimbursement Bluelines, City Map Professional Services - December Thomas Guide Land Use & Planning Seminar Xerox Supplies Trim Carrotwood Trees Notary Bond Legal Services - October Legal Services- December Professional Services-December Copier Supplies Subscription Renewal Keys Supplies Premium - February Auto Insurance Engineering Services - September Chains, oil,plugs,starter Survey, damaged pavement Caps & Bracket Meeting Expense 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 Amount Allowed $ 250.00 250.00 100.00 100.00 1,390.00 985.00 3,749.00 625.00 1,492.50 140.00 792.00 75.00 69.23 150.18 1,405.00 105.00 1,450.00 15.00 340.79 95.00 466.10 11,047.84 722.07 100.37 126.00 100.00 342.20 975.00 16,217.00 182.57 106.13 365.00 40.16 135.00 398.22 3,920.00 40.00 112.38 12,197.95 2,745.00 88.40 19.50 15.44 95.32 32.16 6,869.95 8,051.63 122.70 120.00 212.72 115.07 4 Resolution No. 87-269.4 February 3, 1987 Page 2 Claimant Statement of Claim Richard Roberts Recreation Specialist L.A. Basin P & R Comm. & Board Assoc. Commissioners Meeting Unitec Kelly Services L.A. County Sheriff's Dept. PaJfic Bell So: Calif. Gas Co. So. Calif. Edison Co. K. B. Construction Co., Inc. Desy's Printing Optimal Data ABC Cameras V. Kobett L. A. County Treasurer Temple City Animal Hospital Temple City Camera Fullmer Construction Co. Men Chen Richard Acker Edwin V. Paul Albert Shamoon Noriko Torizuka Drew Vossbrink Tony Frisina Brad Halverson Paul Albrecht Steve Brown Tomoko Mizuuchi Carole Schwartz IIIMaria Navarez Mercy Bubalo June Bertsch Judy McCarthy Junko Bujii Evelyn Keatochvil Marilyn Lehmann Jean Lemburger Hisae Yoshimoto Bonnie Pasienski Sunshine Janitorial Service PASED, APPROVED AND ADOPTED THIS 3RD DAY OF FEBRUARY, 1987 Table Top Timer Clerical Service Contract Service- December Service Utilities Utilities Repairs,Gino's Home Interiors AO lication,Bicycle Flyers Parking Cites - December Tri -pod Park & Recreation Conference Cites Business License Refund Building Inspection Refund Building Permit Refund Parking Permit Refund Parking Permit Refund Parking Permit Refund Parking Permit Refund Recreation Refund Recreation Refund m Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Cleaning Service- February ATTESTED: ti Chief Deputy City Cle Check Number 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 Amount Allowed 498.75 51.00 70.00 1,854.21 102,488.82 1,016.55 1,110.64 2,142.90 3,388.08 107.57 423.20 39.41 555.00 988.00 30.00 25.00 4,398.60 6.00 6.00 6.00 6.00 15.00 62.00 62.00 62.00 62.00 62.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 1,320.00