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Home My Public Portal AboutResolution 87-2725 CC Warrant1 1 RESOLUTION NO. 87 -2725 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $274,677.45 DEMAND NOS. 4089 THPJJ 4207 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HERESY 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. C 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 Statement of Claim F & A Federal Credit Union United Way Campaign Auerican Savings & Loan Assn. Public Employees Retirement Systems City of Temple City Mary Lou Swain League of California Cities Mobassaly Engineering, Inc, U.S. Postmaster C. Peterson V. Kobett U.S. Postmaster Charles R. Martin ILIA Retirement Corp, Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscape Reliable Motor Service Temple City Unified School Dist. So. California Water Co, Air -Tro Inc. Alhambra Lawnmower Shop, Inc. Joel's Upholstery Shop Clippinger Chevrolet Accountants Overload Liden's Temple City Stationers Mary Sayed Planning & Development Services . Mercury Mailing U.S. Postmaster Jim's Plant -Taja Advanced Inter Systems Coca -Cola Bottling Co. Forest Products Crown Printing III Ralphs Grocery Company Roy Johnson Co. Dee H. Colburn Phoenix Mutual Life Ins. Co. Judicial Data Service Argos Family Restaurant Community Transit Service, Inc. So. Calif, Rapid Transit Dist. T.B.B.M. Inc. L.A. Co. Sanitation Dist. No. 2 Brocks Chain Saws & Lawnmowers Alhambra Reprographics, Inc. Contributions - P/R 6/15/87 Contributions - P/R 6/15/87 Deferred Compensation -P /R 6/15/87 Contributions - P/R 6/15/87 Payroll Reimbursement -P /R 6/15/87 Fares & Subsistence - Exec. Forum Registration Fees - Exec. Forum Progress Pmt. #2 Dial-A.-Ride Mailing Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Repairs - Unit #1, 105, 106 Student & Law Program, Supplies Utilities Parts, Labor & Routine Maint. Vacuum Parts Zipper replacement on Vacuum Bag 1988 Chev. Animal Control Vehicle Clerical Service - Finance Office Supplies - Finance Reservation Refund -CMrA Conf. Contract Service - Planning Summer Newsletter & Dial -A -Ride Semi- Annual P.O. Box Fee Plant Maintenance Maintenance Contract Supplies Cabinet Unit & Counter Top Summer Newsletter Kitchen Supplies /Recreation Program Briefcase Employee Optional Benefit Premium Parking Cites - May Meeting Expense Contract Service - May May Pass Sales Bus Shelter Maintenance Dump Fees - May Parts & Labor - chain saw Bluelines - Traffic Signals Check Number 4089 $ 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 4100 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 Amount Allowed 1,311.00 28,13 894.00 5,763,86 29,190.17 590,40 125.00 11,922.95 116.44 100,00 100.00 700,00 1,390,00 460.00 3,749.00 625,00 525.00 1,492.50 97.68 3,983,50 303.25 439.38 84.93 35.00 13,326,68 768.40 29.50 16.00 1,952.50 79.27 42.00 95.00 2,880.90 135.15 1,820.00 2,494.00 60.06 30,30 100.00 82.37 455.91 96.79 10,715.54 16,723,00 1,093.00 65.10 9.00 57,72 Resolution No. 87 -2725 July 7, 1987 Page 2 Claimant State of Calif. - Dept. of Transp. So. Calif. Edison Co. J. Harold Mitchell Co. E. E. Jensen A A Equipment Rentals Co., Inc. ICMA Conference Sonja Habib L. A. Co. Public Works Dept. L. A. Co. Sheriff's Dept. Office Product Service Center Kelly Services, Inc. Desy's Printing Xerox Corporation So. Calif. Edison Co. So. Calif. Gas Co. AT &T Pacific Bell California- American Water Co. McVey Hardware L. A. County Treasurer - Alhambra Ct. Newman's Parkview Paint Center McGladrey Hendrickson & Pullen Wilma H. Colvin Burke, Williams & Sorensen Banner Fire Protection Newport Traffic Studies Royal Truck Body Santa Anita Firing Range Arrowhead Drinking Water Co. Royal Stationers Embree Buses Signal Maintenance, Inc. Lewis' Saw & Lawnmower, Inc. Vue -Way Signs Art Sign L. A. Tropicals, Inc. San Gabriel Ford Asplundh Manufacturing Division Karl's Pool & Spa Traffic Concepts Nelson Technical Coatings, Inc. Lou's Lock, Safe & Key Clem Williams Film, Inc. Radio Shack Danny Redmond Richard Long Betty Shuttleworth Ching C. Kho Gilbert Orozco Owen Construction Nergis Kurwa Catherine Viray Marian Crowley Jean Carville Vil ma Kahn Monica Michaelson Elaine O'Herin Bessie Ho Terry Edgington Shirley Imrie Emily Hong Wanda Gephart Glenn Disselkeen Grace Hong Paula Linn Grace Hong Carol Williams Cheryl Larson Statement of Claim Check Amount Number Allowed Traffic Signal Maint. - April 4137 1,305.48 Lighting Dist. Energy - May 4138 16,244.14 Sprinkler & Timer parts 4139 115.34 Water Irrig. System parts & labor 4140 568.88 Park Equipment Maint. & Repair 4141 84.29 Registration 4142 553.00 ill Petty Cash reimbursement 4143 282.03 Engineering Service - March 4144 7,877.29 Service 4145 106,254.35 Xerox Supplies 4146 238.57 Clerical Service 4147 646.05 Emp. Ap., Bus. Lic., Envelopes 4148 531.71 Rental - May and Supplies 4149 485.47 Utilities 4150 3,901.65 Utilities 4151 292.59 Service 4152 3.89 Service 4153 1,675.74 Utilities 4154 348.96 Nuts, Bolts, Rope, Rings, etc. 4155 299.72 Citations - April /May 4156 2,113.00 Roller Frame & Covers 4157 14.84 Professional Service 4158 4,570.00 Mileage Reimbursement 4159 15.20 Professional Service -A & G Books 4160 2,331.70 Fire Extinguishers 4161 828.57 Traffic Count Studies 4162 479.25 Recond. & Paint Animal Control Unit 4163 958.56 Targets, Cartridges, Range Time 4164 196.40 Rent 4165 15.12 File Cabinet 41.66 42.60 Recreation Activity 4167 596.33 Replace Loops, Las Tunas & Oak 4168 500.55 Tree Maintenance Equipment 4169 95.54 III Pedestrian X -ing Signs 4170 169.34 Paint Signs 4171 592.14 Park Maintenance 4172 356.70 Repairs - Unit #105 4173 158.06 Labor & Material- Brush Chipper 4174 130.82 Pool Supplies 4175 26.16 Porcelain Signs 4176 426.00 Pool Paint 4177 39.72 Lock Cyl. repair & replacejient Keys 4178 574.89 Recreation Program 4179 74.00 Speakers 4180 93.53 Business License Refund 4181 35,00 Dog License Refund 4182 5.00 Dog License Refund 4183 10.00 Parking Permit Refund 4184 6.00 Parking Permit Refund 4185 6.00 Electrical Permit Refund 4186 20.40 Recreation Refund 4187 40.00 Recreation Refund 4188 37.75 Recreation Refund 4189 12.75 Recreation Refund 4190 12.75 Recreation Refund 4191 12.75 Recreation Refund 4192 12.75 Recreation Refund 4193 12.75 Recreation Refund 4194 12.75 III Recreation Refund 4195 12.75 Recreation Refund 4196 12.75 Recreation Refund 4197 25.50 Recreation Refund 4198 12.75 Recreation Refund 4199 12.75 Recreation Refund 4200 13.00 Recreation Refund 4201 6.50 Recreation Refund 4202 13.50 Recreation Refund 4203 9.25 Recreation Refund 4204 9.25 Resolution No. 87 -2725 July 7, 1987 Page 3 Claimant Vijaya Raj Mrs. Samura Claire Bonacci PASSED, APPROVED AND ADOPTED 1 ATTESTED: Chi.e Dep City Clerk Statement of Claim Recreation Refund Recreation Refund Recreation Refund THIS 7TH DAY OF JULY, 1987 1 1 Check Number 4205 4206 4207 Amount Allowed 9.25 15.00 15.00