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Home My Public Portal AboutResolution 87-2711 CC WarrantRESOLUTION NO. 87 -2711 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $207,522.37 DEMAND NOS. 3779 THRU 3840 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: IIISECTION 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 law and that the same hereby allowed in the amounts Claimant F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems City Of Temple City Los Angeles Dodgers ICMA C. Peterson V. Kobett U. S. Postmaster Charles R. Martin 'CMA Retirement Corp. . C. Chamber Of Commerce rtes Associates :orge Envall Pro - Landscape EDAW, Inc. J. Harold Mitchell So. Calif. Rapid Transit Dist. Motorola, Inc. L.A. Co. Sheriff's Dept. Dwight French & Assoc. Mary Lou Swain Free Travel Service M. A. Tooker Willdan Associates Pasadena Badge Co. A. B. Dick Co. Office Product Service Center Jim's Plant -Taja So. Calif. JPIA Phoenix Mutual Pauline Rawicz Community Transit Services, Inc Herman Kimmel and Assoc., Inc. H. D. Campbell Co. II''1. Calif. Edison Co. G.V.M.A.A., Azusa sadena Ice Skating Center lly Mixers Square Dance Club :.,o. Calif. Edison Co. California- American Water Co. So. Calif. Gas Co. Pacific Bell Howland Electric Best Hillyard Supply Co. Sunshine Janitorial Service City Clerk demands have been audited as as hereinafter set forth: Statement of Claim Contributions - P/R 4/15/87 Contributions - P/R 4/15/87 Deferred Compensation -P /R 4/15/87 Contributions - P/R 4/15/87 Payroll Reimbursement -P /R 4/15/87 Dodger Baseball Game - Recreation Software Reference Guide Auto Expense Auto Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Professional Service - Rosemead Sprinkler Parts March Pass Sales Service Agreement -May Contract Service -April Professional Service Travel Reimbursement No- property Tax Cities Meeting Consulting Service -April Professional Service -March Planning Intern Badges Xerox Supplies Copier Supplies Plant Maintenance -April All Risk Property Ins. Supp. Premium Building Clerk Substitute Contract Service -March Traffic Signal System -Pmt. #2 Rees Pushbuttons Lighting District Energy -March Girls Track Meet Ice Skating Classes Community Rm. Deposit Refund Utilities Utilities Utilities Service Battery - Emergency Lighting Paper Products May Cleaning Service Check Number 3779 378o 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 Apts. 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 3812 3813 3814 3815 3816 3817 3818 3819 382o 3821 3822 3823 3824 3825 required by Amount Allowed $ 1,361.00 30.13 1,018.00 6,415.09 33,004.02 272.00 29.50 100.00 100.00 700.00 1,390.00 460.00 3,749.00 625.00 525.00 1,492.50 2,581.33 37.18 17,906.00 342.20 67,758.86 3,397.00 47.76 198.00 1,993.75 1,035.00 7.98 41.40 73.49 95.00 638.00 77.68 40.00 10,752.84 7,486.50 251.73 16,780.88 8.00 252.00 100.00 3,315.79 1,354.74 614.07 1,112.33 172.74 220.59 1,339.00 1 1 1 Resolution No 87 -2711 May 5, 1987 Page 2 Claimant Parkers Office Products Corp. Sonja Habib League Of Calif. Cities Desy's Printing National Laminating Mfg. Co. Peter P. Costa. Lou's Lock, Safe & Key Awards By Champion League of California Cities Argos Family Restaurant City Of San Gabriel Lafferty & Associates, Inc. Embree Buses Veterans Addressing Service Vue -Way Signs Norman's Nursery, Inc. Jeanne Chamberlain Edwin Hamile Linda Hithe James Jones Sarah Nichols Irene Phillips Richard Roberts Ruth Scott Paula Wellock V.Kobett Monterey Park Camera J. E. Dewitt, Inc. James Womack Wayne Alley Chang Lu CPRS South Region Institute PASSED, APPROVED AND ADOPTED ATTESTED: Statement of Claim Office Supplies Petty Cash Reimbursement Workshop Registration City Seal.Velox ID Card Plastic Painting Civic Center Repair Lock Cylinders Plaque Salary Survey Meeting Expense Contract Service -Feb. & March Earthquake Training Program Recreation Program 10% Retention -Curb Addressing No Parking Signs Plants Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Meeting Expense Drafting Supplies Gasoline Parking Permit Refund Parking Permit Refund Recreation Refund Registration Fee THIS 5TH DAY OF MAY, 1987 Chief D:.uty City Cl.r Check Amount Number Allowed 3826 97.51 3827 197.84 3828 75.00 3829 8.52 383o 20.15 3831 1,315.77 3832 44.50 3833 54.95 3834 198.09 3835 109.30 3836 4,027.04 3837 383.13 3838 450.21 3839 1,677.38 3840 173.33 3841 47.93 3842 939.84 3843 87.50 3844 73.5o 3845 52.50 3846 126.00 3847 112.00 3848 647.50 3849 426.94 3850 494.38 3851 123.18 3852 34.99 3853 4,170.31 3854 6.00 3855 6.00 3856 8.00 3857 30.00