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Home My Public Portal AboutResolution 87-2700 CC WarrantRESOLUTION. NO, 8782700 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $132,459.51 DEMAND NOS. 3532 THRU 3667 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. City Clerk 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 F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems City of Temple City Public Employees Retirement Systems Greater Los Angeles Chapter California Contract Cities Assoc. CMTA 1987 Seminar IIIWestin South Coast Plaza Ray Youmans Automotive Royal Stationers Temple City Camera Shop Temple City Camellia Festival Borg Warner Leasing Haynes & Oakley, Architects Spectrum Counseling Services City of San Gabriel Arrowhead Drinking Water Co. Void So. Calif. Edison Co. Sarah L. Nichols Hertz Truck Rental So. Ca. Municipal Athletic Fed. City Clerk's Assoc. of Calif. Red Lion Inn Community Disposal Company L & N Uniform Supply Bancroft - Whitney Co. Pasadena Badge Co. L.A. Co. District Attorney Russell Transportation Mutual Benefit Life First Lutheran Church & School Sparks Temple City Auto Parts Highway Sign & Supply Co. Whittier Fertilizer Co. Ja. R. Engine & Supply, Inc. Equip Rent Co. Cathy Burroughs L.A. Co. Public Works Dept. Entenmann -Rovin Co. Bank of America Willdan Associates A.B. Dick Company Embree Buses Foothill Industrial Medical Clinic Statement of Claim Contributions - P/R 2/27 Contributions - P/R 2/27 Deferred Compensation - P/R 2/27 Contributions - P/R 2/27 Payroll Reimbursement - P/R 2/27 Medical Premium - March Traffic Safety Forum COCA Commissioners Workshop Treasurers Seminar & Workshop CMTA Seminar Gasoline - February Office Supplies Film Meeting Expense Phone System Rent Architectural Services- January Juvenile Diversion - February Contract Service - January Rent -March Void Lighting District Energy- January Recreation Specialist Cheese Distribution Basketball Registration Registration & Workshop CCCA Conference Sweep Service- February Uniforms Check Amount Number Allowed 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 Deerings Anno. Subject Codes, Supp. 3560 Badges 3561 Legal Service - December 3562 Sister City Program 3563 Insurance Premium 3564 Student and the Law Program 3565 Parts -Units #105,106,107, 109 3566 Signs, "No Skateboarding, Etc. 3567 Fertilizer, Parks 3568 Tractor Lawn Mower Parts & Labor 3569 Soil Aerator 3570 Mileage Reimbursement 3571 Engineering Services 3572 Case 3573 Seminar Expense 3574 Professional Service 3575 Supplies & Maintenance 3576 Sister City Program 3577 Pre - employment Exam 3578 $ 1,341.00 30.13 1,018.0o 6,379.07 33,959.40 5,854.74 33.00 275.00 140.0o 336.00 232.79 89.67 16.10 96.00 699.52 205.50 162.00 2,068.01 15.12 Void 16,746.06 110.25 84.52 115.00 250 .00 231 .00 7,484.82 334.54 425.93 7.99 29.45 541.72 1,157.46 84.00 62.33 408.96 186.38 630.55 63.80 24.84 15,068.98 4.68 286.68 3,802.50 236.17 612.31 3.50 1 Resolution No. 87 -2700 March 17, 1987 Page 2 Claimant Statement of Claim L.A. Co. Sheriff's Dept. Clearance Letters National(Band and Tag Co. Dog Identification Tags Signal Maintenance Inc. Traffic Signal Maintenance Vue -Way Signs Special Signs Dwight French &'Assoc. Professional Services- January Kelly Services, Inc. Clerical Service Paula Wellock Recreation Specialist Linda Hithe Recreation Specialist Mae Bevans Recreation Specialist Edwin Hamile Recreation Specialist Jeanne Chamberlain Recreation Specialist Richard Roberts Recreation Specialist Pacific Southwest Airlines CCCA Seminar L.A. Co. Treasurer Citations Coca -Cola Bottling Company Rent -March Awards By Champion Plaque So. Calif. Rapid Transit Dist. Pass Sales-February El Monte Ford Company Repairs - Unit #105 Warren Collins & Assoc. Windscreens- Tennis Court AT & T Service Pacific Bell Service California- American Water Co. Utilities So. Calif. Gas Co. Utilities So. Calif.'Edison Co. Utilities Lou's Lock, Safe & Key Re -key Cylinders,Repair Hardware Worldwide Church Of God Business License Refund John Pasquale Parking Permit Refund Jimmy Tao Parking Permit Refund IIISonja Habib Petty Cash Reimbursement PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF MARCH, 1987 ATTESTED: Chief Dep,jfy City Cle Check Amount Number Allowed 3579 18.90 358o 277.00 3581 2,648.88 3582 144.41 3583 142.50 3584 1,190.74 3585 468.12 3586 78.75 3587 122.40 3588 112.00 3589 860.12 3590 481.25 3591 124.00 3592 255.0o 3593 15.00 3594 19.17 3595 17,582.00 3596 746.36 3597 634.72 3598 19.44 3599 28.67 3600 1,238.42 3601 184.85 3602 2,791.27 36o3 135.00 3604 35.00 3605 6.00 3606 6,00 3607 148.07