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Home My Public Portal AboutResolution 87-2703 CC WarrantRESOLUTION NO. 87 -2703 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $228,180.92 DEMAND NOS. 3608 THRU 3697 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 U.S. Postmaster City of Lomita C. Peterson V. Kobett U.S. Postmaster III Charles R. Martin ICMA Retirement Corp. T. C. Chamber of Commerce Bates Associates Pro - Landscape Motorola Inc. Universal Studios Tour Calif. Council of Civil Engineers Embree Buses American Planning Assoc. Community Transit Services, Inc. L.A. Co. Sanitation District Dept. of Transportation Recreation Systems, Inc. S.G.V.M.A.A., Monterey Park S.G.V.M.A.A., Pomona Chevron U.S.A. Inc. Jim's Plant -Taja So. Calif. Edison Co. T.C. Unified School Dist. George Envall Veterans Addressing Service Disneyland III Susan Winslow Fred Pryor Seminars Burke, Williams 6 Sorensen Sampson, Randall & Press, Inc. Phoenix Mutual Life Ins. Bishop Company Associates Purchasing Corp. League of Calif. Cities McGladrey Hendrickson & Pullen Willdan Associates A.B. Dick Company Pacific Bell Air -Tro Inc. Mercury Printing Dwight French & Assoc. Statement of Claim Check Numbe r Contributions - P/R 3/15/87 3608 Contributions - P/R 3/15/87 3609 Deferred Compensation -P /R 3/15/87 3610 Contributions - P/R 3/15/87 3611 Payroll Reimbursement -P /R 3/15/87 3612 Spring Newsletter 3613 Meeting Expense 3614 Car Expense 3615 Car Expense 3616 Meter Postage 3617 Legal Retainer 3618 Deferred Compensation 3619 Contract Service 3620 Professional Service 3621 Median Maintenance 3622 Maintenance Agreement -April 3623 Admission Tickets - Sister City 3624 1987 Subdivision Map Act 3625 Sister City Transportation 3626 Membership Dues Renewal 3627 Contract Service - February 3628 Dump Fees - February 3629 Traffic Signal Maintenance - January 3630 Professional Service -Park Service 3631 Basketball Entry Fee Basketball Entry Fee Gasoline Plant Maintenance -March Lighting Dist. Energy - February Recreation Program Supplies Contract Service Curb Address Painting Recreation Program Payroll Check Replacement Seminar Registration Professional Service- February Electrical Blueline Prints Premium -April Safety Belt,Sign Chair, Panels,Laminated Tops Annual Dues -1987 Professional Service - January Professional Service - February Bond Paper, Printing Solution Service Routine Maintenance Inter -Off. Memos,Newsletters Professional Service 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 365o 3651 3652 3653 3654 3655 Amount Allowed $ 1,341.00 30.13 1,018.00 6,410.24 31,871.17 1,056.70 60.00 100.00 100.00 700.00 1,390.00 460 .00 3,749.00 625.00 1,492.50 342.20 788.10 30.00 304.00 160.00 10,772.34 105 .00 1,398.58 883.0o 22.00 44.00 31.10 95.00 16,135.94 101.80 525.00 10,175.37 567.00 138.65 98.00 1,177.38 8.00 76.11 121.08 1,960.61 3,865.00 680.00 5,692.50 281.43 1,251.66 420.58 120.19 764.39