The URL can be used to link to this page

Home My Public Portal AboutResolution 87-2719 CC WarrantRESOLUTION NO. 87 -2719 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $159,664.04 DEMAND NOS. 4012 THRU 4088 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: II/ 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 Assn. Public Employees Retirement Systems Public Employees Retirement Systems City of Temple City Kathleen Valdivia Royal Turtle Restaurant McVey Hardware Sunny Slope Water Company Motorola C & E, Inc. Mary Willford L.A. County District Attorney Custom Micrographic Services Keller Engraving Co. Star -News Borg - Warner Leasing MaComCo So. Cal. JPIA Mutual Benefit Life Johnson Tree Service, Inc Reel Flowers City of Monterey Park Spectrum Counseling Services First Lutheran Church and School City of San Gabriel T.B.B.M. Inc. Community Disposal Company Traffic Operations Inc. Dwight French & Associates Cal Coast Data Entry, Inc Jeanne Chamberlain Sarah Nichols Ruth Scott Paula Wellock Abbey Graphics S & S Arts and Crafts C. Burroughs Shoreline Harbor Cruise Royal Stationers Temple City Chamber of Commerce Sonja Habib So. California Edison Co. A T & T Palm Springs Spa Hotel Temple City Stationers Ray Youmans Automotive L & N Uniform Supply Co Statement of Claim Contributions - P/R 5/29/87 Contributions - P/R 5/29/87 Deferred Compensation -P /R 5/29/87 Contributions - P/R 5/29/87 Medical Insurance - June Payroll Reimbursement -P /R 5/29/87 Recreation Refund Meeting Expense Nuts,Bolts,Conduit,Paint,M1sc. Utilities Service Agreement - June Tapes for Meetings Legal Service - March Microfilm Letterhead and New Die Legal & Classified Advertising Phone System Rent Install Radio in New Vehicle Workers Comp. Comprehensive & Liab. June Premium Stump Removals Flower Arrangement Benchmark Compensation Survey Juvenile Diversion - May Student and the Law Program Contract Service - May Bus Shelter Maintenance Sweep Service - May Curb Markings Professional Services Computer Processing- Lighting Assess Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Program Recreation Program Mileage Reimbursement Harbor Excursion Office Supplies Meeting Expense Petty Cash Reimbursement Utilities Service CCCA Seminar Office Supplies Gasoline Uniforms Check Amount Number Allowed 4012 $ 1,311.00 4013 28.13 4014 894.00 4015 5,935.75 4016 5,716.40 4017 29,359.55 4018 5.00 4019 64.52 4020 354.32 4021 1,132.43 4022 342.20 4023 74.67 4024 34.10 4025 63.90 4026 109.75 4027 919.85 4028 699.52 4029 205.33 4030 66,373.00 4031 1,225.17 4032 1,950.00 4033 21.30 4034 50.00 4035 522.0o 4036 120.00 4037 2,727.89 4038 620.00 4039 7,216.23 4040 1,569.02 4041 156.42 4042 314.18 4043 939.84 4044 126.00 4045 426.94 4046 494.38 4047 77.74 4048 383.97 4049 28.04 4050 153.05 4051 177.92 4052 400.00 4053 149.85 4054 2,856.15 4055 23.33 4056 5,613.76 4057 51.33 4058 263.52 4059 579.42 1 Resolution No. 87 -2719 June 16, 1987 Page 2 Claimant Awards by Champion California Contract Cities Assoc. Bank of America Accountants Overload Planning and Development Services L. Keyth Durham Los Angeles Times San Gabriel Valley Tribune Sunshine Janitorial Service Air -Tro Inc. U.S. West Information Systems Coca -Cola Bottling Company Foothill Industrial Medical Clinic F1eurette's L.A. County Sheriff's Dept. Arrowhead Drinking Water Co. L.A. Co. Public Works Dept. Signal Maintenance Inc. Vue -Way Signs Wilma H. Colvin Karl L. Koski Janice LeBois Bonnie Pettis Marilyn Prock David A. Saldana Scott Stevenson Doris Hicks Stephen Sharman Ms. Linda Lem Statement of Claim Check Amount Number Allowed Gold Brass Disc & Basketball Trophies 4060 Seminar Expense 4061 Meeting Expense 4062 Clerical Service - Finance 4063 Contract Service - Planning 4064 Service Club Dues 4065 Classified Advertising 4066 Classified Advertising 4067 Cleaning Service - June 4068 Air Conditioning Inspection 4069 Phone System Service 4070 June Rent 4071 Pre - Employment Exam 4072 Mats and Framing 4073 Contract. Service 4074 Rent 4075 Engineering Service 4076 Traffic Signal 4077 No Parking Signs 4078 Employee Optional Benefit 4079 Employee Optional Benefit 4080 Employee Optional Benefit 4081 Employee Optional Benefit 4082 Employee Optional Benefit 4083 Employee Optional Benefit 4084 Employee Optional Benefit 4085 Parking Permit Refund 4086 Parking Permit Refund 4087 Building Permit Refund 4088 388.19 140.00 253.01 258.40 2,145.00 175.00 98.10 129.87 1,363.00 346.14 994.07 15.00 281.00 46.86 33.07 15.12 374.39 7,769.45 58.15 87.25 107.00 55.00 102.20 600.00 500.00 404.00 12.00 12.00 39.90 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF JUNE, 1987 . ATTESTED: 2 Chief D P ty City CI Mayor