The URL can be used to link to this page

Home My Public Portal AboutResolution 87-2699 CC WarrantRESOLUTION NO. 87 -2699 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $242,882.52 DEMAND NOS. 3464 THRU 3531 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. //klq-7k7AL--;-9 Clerk SECTION 2. That the following claims and demands have been audited as law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems City of Temple City C. Peterson V. Kobett U.S. Postmaster Charles R. Martin ICMA Retirement Corp. T. C. Chamber of Commerce Bates Associates Pro- Landscape McVey Hardware So. Calif. Rapid Transit Dist. Motorola C & E, Inc. Air -Tro Inc. Entenmann -Rovin Co. Liden's Temple City Stationers Office Product Service Center Los Angeles County Assessor Coca -Cola Bottling Co. E.C. Construction Co. J. R. Johnson Assoc. Void Community Transit Services, Inc. A A Equipment Rentals Co., Inc. Lynne Senne California Contract Cities Assoc. McGladrey Hendrickson & Pullen L.A. Co. District Attorney Elite Printing Co., Inc. Xerox Corporation Advanced Inter Systems Western City Magazine Jim's Plant -Taja U.S. West Information Systems Alhambra Reprographics, Inc. Asplundh Mfg. Div. Irwindale Auto & Truck Parts Bishop Company El Monte Motor Company Vue -Way Signs Lou's Lock, Safe & Key Warren Collins & Associates Sarah L. Nichols L.A. County Sheriff's Dept. Kelly Services, Inc. So. Calif. Edison Co. Statement of Claim Contributions -P /R 2/15 Contributions -P /R 2/15 Deferred Compensation -P /R 2/15 Contributions -P /R 2/15 Payroll Reimbursement -P /R 2/15 Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Median Maintenance Misc. Nuts,Bolts,Plumbing,Tools January Pass Sales Service Agreement -March Routine Maintenance Badge Labels & Minute Book Sheets Maintenance Contract & Toner Map February Rent Civic Center Parking Lot Festival Reviewing Stands Void Contract Service, January Bearings Parks & Rec. and Planning Minutes Meeting Expense Professional Services- December Legal Services- November Business Cards Toner and Rental - January Print Wheel & Maintenance Advertisement Plant Maintenance - February Removal of Old Cable Bluelines,Camellia Festival Switch and Tape Service -Units #105 & 107 Rain Gear,Gloves,Goggles Repairs - Unit #105 Signs, Speed Limit,School, etc. Lockset Center Straps, Tennis Court Recreation Specialist Contract Service - January Clerical Services Utilities Check Numbe r 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 required by Amount Allowed $ 1,341.00 30.13 1,018.00 6,096.55 29,341 .42 100.00 100.00 700 .00 1,390.0o 985.00 3,749.00 625.00 1,492.50 843.69 17,147.00 342.20 341.00 9.37 102.18 1,659.10 2.74 15.00 39,144.82 1,800.00 VOID 10,771.34 59.97 63.00 32.00 680.00 18.25 1 15 .02 489.34 3,237.23 168.00 95.00 158.00 27.05 51.13 38.34 194.54 288.63 1,193.44 100.41 38.02 126.00 98,334.71 1,612.49 4,859.93 1 Resolution No, 87 -2699 March 3, 1987 Page 2 Claimant Statement of Claim Check Amount Plumber Allowed So. Calif. Gas Co. Utilities 3513 774.08 Pacific Bell Service 3514 1,566.73 AT & T Service 3515 27.21 L.A. County Treasurer Cites 3516 853.00 Joey Montanino Xmas Tree Lot Refund 3517 250.00 J.E. Plount & Co. Driveway Permit Refund 3518 50.00 City of Alhambra Meeting Expense 3519 25.00 Burke, Williams & Sorensen Legal Service 3520 4,679.06 A. B. Dick Company Bond Paper 3521 274.92 Parker Office Supplies Office Supplies 3522 68.87 Sunshine Janitorial Service Cleaning Service -March 3523 1,346.00 Judicial Data Services. Parking Cites and Ticket Supply 3524 1,347.68 Phoenix Mutual Premium -March 3525 76.11 Edward Segarra Business License Refund 3526 35.00 Ivan Esparza Parking Permit Refund 3527 6.00 Tracy Hannah Parking Permit Refund 3528 6.00 Tony Martinez Parking Permit Refund 3529 6.00 Argos Family Restaurant Meeting Expense 3530 101.17 Sonja Habib Petty Cash Reimbursement 3531 262.15 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF MARCH, 1987 ATTESTED: City Cle