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Home My Public Portal AboutResolution 87-2714RESOLUTION NO. 87 -2714 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $126,754.52 DEMAND NOS. 3858 THRU 3929 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. 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 Public Employees Retirement Systems City of Temple City CPRS South Regions Institute City Of Duarte B.I.G. Enterprises, Inc. Calif. Contract Cities Assoc. Sonja Habib Ralphs Grocery Company Royal Turtle Restaurant Ray Youmans Automotive L & N Uniform Supply So. Calif. Rapid Transit District California - American Water Co. Pacific Bell AT & T So. Calif. Edison Co. So. Calif. Water Co. Bishop Company Office Product Service Center L.A. Co. Sheriff's Dept. L.A. Co. Public Works Dept. Dwight French & Assoc. L. A. County Treasurer Bank of America Calif. Contract Cities Assoc. Karl L. Koski Star -News C.M.T.A. Monroe Systems For Business, Inc. Burke, Williams & Sorensen M. A. Tooker Cotton /Beland /Associates, Inc. Pas Graphics Calif. Contract Cities Assoc. Elite Printing Company, Inc. Mite Diversified Products Xerox Corporation American Planning Assoc. Howland Electric Wholesale Co. Coca Cola Bottling Co. Cummins - Allison Corp. Foothill Industrial Medical Clinic Mutual Benefit Life Judicial Data Services Spectrum Counciiing Services First Lutheran Church and School Statement of Claim Contributions - P/R 5/1/87 Contributions - P/R 5/1/87 Deferred Compensation -P /R 5/1/87 Contributions - P/R 5/1/87 Medical Ins. - May Payroll Reimbursement-P /R 5/1/87 Registration Fee Workshop Registration Fee 10% Retention-Bus Shelters Municipal Seminar Registration Petty Cash Reimbursement Coffee, Recreation Supplies Meeting Expense Gasoline Uniforms April Pass Sales Utilities Service Service Utilities Utilities Shovel Handle, Gloves, Sprocket Copier Supplies Contract Service Engineering Service Professional Service Citations Meeting Expense Meeting Expense Service Club Dues Legal Advertisement Treasurers Handbook Revision Ribbons Legal Service - March Consulting Service -April Professional Service- General Drafting Supplies Registration CCCA Seminar Business Cards Maintenance -Time Recorder April Rent Advertisement Light Bulbs May Rent Paper Shredder Pre - employment Exams Premium Parking Cites -Feb. & March Juvenile Diversion-April Student and the Law Program Check Amount Number Allowed 3858 $ 1,361.00 3859 30.13 3860 1,018.00 3861 6,227.00 3862 6,763.04 3863. 30,432.46 3864 30.00 3865 30.00 3866 19 ,130.14 3867 90.00 3868 121.19 3869 40.04 3870 75.45 3871 319.37 3872 334.54 3873 17,484.00 3874 282.03 3875 115.83 3876 23.33 3877 2,634.29 3878 252.10 3879 161.41 3880 167.95 3881 730.68 3882 546.33 3883 3,160.75 3884 510.00 3885 43.48 3886 60.00 3887 75.00 3888 221.43 1987 3889 16.00 3890 25.51 3891 5,266.45 3892 2,117.50 Plan 3893 1,410.00 3894 145.37 3895 100.00 3896 115.02 3897 72.00 3898 367.82 3899 119.00 3900 66.46 3901 15.00 3902 1,623.32 3903 51.65 3904 1,225.17 3905 172.57 3906 396.00 3907 84.00 Resolution No. 87 -2714 May 19, 1987 Page 2 Claimant One Day Radar City of San Gabriel Arrowhead Drinking Water Co. Community Transit Services, Inc. T.B.B.M., Inc. Signal Maintenance Inc. Alhambra Reprographics, Inc. Brocks Chain Saws b Lawnmowers Traffic Operations, Inc. Vue -Way Signs General Electric Supply Co. Lou's Lock, Safe b Key El Monte Motor Co. Scotty's Blinker-Lite Recreation Systems, Inc. Sarah L. Nichols Temple City Unified School Dist. S.G.V.M.A.A., El Monte Audrey Kladifko Larry Trujillo C. Burroughs Julia Roginson PASSED, APPROVED AND ADOPTED THI ATTESTED: Chief Deputy /City Clerk /' Statement of Claim Radar Equipment Maintenance Contract Service -April Rent Contract Service -April Bus Shelter Maintenance Traffic Signal Maintenance Blue Prints Parts - Pack - Blower Red Curbing Stop Signs, Misc. Hardware Luminares Repair Lock -LOP Repairs -Unit #105 Repair Strobe Lights Professional Service Recreation Specialist Baseball Field Improvements Boys Track Meet Scorekeeper /Timer Basketball Official Mileage Reimbursement Recreation Refund S 19TH DAY OF MAY, 1987 Check Amount Number Allowed 3908 107.40 3909 2,187.25 3910 15.12 3911 10,697.81 3912 1,073.0( 3913 1,592.91 3914 103.7: 3915 39.30 3916 100.00 3917 592.14 3918 1,677.38 3919 49.56 3920 468.16 3921 92.00 3922 1,045.00 3923 126.00 3924 500.00 3925 18.00 3926 50.00 3927 320.00 3928 24.14 3929 15.75