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Home My Public Portal AboutResolution 87-2728 CC WarrantRESOLUTION NO. 87 -2728 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $126,244.25 DEMAND NOS. 4297 THRU 4389 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 City of Temple City U.S. Postmaster McCurdy Travel Catalina Cruises Carburetor Exchange Sir Jax Marie Callenders Garvey Wholesale Marie Callenders Sir Jax U.S. Postmaster Christopher J. Branson Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscaping L.A. County Dept. of Public Works Park View Paint Center Foothill Industrial Medical Clinic L.A. County Sheriff's Dept. McGladrey Hendrickson & Pullen A.B. Dick Company Awards By Champion Community Transit Services, Inc. So. Calif. Rapid Transit Dist. L.A. Co. Sanitation District Reliable Motor Service Department of Transportation California-American Water Co. Trojan Fireworks Company Kare Youth League American Legion -Post 279 Temple City Y's Men's Club Pyrotronics Corporation Donald Griffiths T.C. Business & Professional Women's T.B.B.M. Inc. Kelly Services, Inc. Accountants Overload Statement of Claim Contributions - P/R 7/15/87 Contributions - P/R 7/15/87 Deferred Compensation - P/R 7/15/87 Contributions - P/R 7/15/87 Payroll Reimbursement - P/R 7/15/87 Postage Meter ICMA Conference Recreation Program Parts & Labor - Unit #105 Meeting Expense Meeting Expense Meeting Expense Meeting Expense Meeting Expense Meter Postage Payroll Check Replacement Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Engineering Service Paint,Drop Cloth, Masking Tape Pre - employment Exam Contract Service Professional Service Bond Paper Plaques Contract Service -June June Pass Sales Dump Fees -June Battery - Unit #105 Traffic Signal Maintenance Utilities Fireworks Stand Refund Fireworks Stand Refund Fireworks Stand Refund Fireworks Stand Refund Fireworks Stand Refund Fireworks Stand Refund Community Room Deposit Refund Removal & Storage of Glass Panels Clerical Service Clerical Service - Finance Check Number 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 4339 4340 4341 Amount Allowed $ 1,126.00 26.13 1,444.00 4,967.99 34,305.08 700.00 485.23 556.40 95.80 96.00 55.00 207.09 33.00 64.00 700.00 174.62 1,706.67 560.00 3,749.00 625.00 525.00 1,492.50 10,852.42 28.80 21.00 18.90 1,520.00 53.21 326.96 10,701.29 16,757.00 151.48 96.21 580.05 1,113.70 400.00 100.00 100.00 100.00 700.00 200.00 100.00 40.00 2,627.34 1,156.00 1 1 Resolution No. 87 -2728 August 4, 1987 Page 2 Claimant ICMA So. California Gas Co. Pacific Bell Robbie Nutt Hands Development Sonja Habib Lou's Lock, Safe & Key So. California Edison Co. Ralphs Grocery Company Burke, Williams & Sorensen Planning & Development Services Liden's Temple City Stationers Advanced Inter Systems A.B. Dick Company Office Product Service Center Mercury Printing Pitney Bowes Sunshine Janitorial Service Jim's Plant-Taja Monroe Coca Cola Bottling Company Karl L. Koski San Gabriel Valley Tribune Phoenix Mutual Life Insurance Co. Callahan - Weaver Incorp. Pauline Rawicz Arrowhead Drinking Water Co. Typemaster Business Equipment Embree Johnson Tree Service, Inc. Brocks Chain Saws & Lawnmowers Rosemead Redwood Products, Inc. Asplundh Manufacturing Division Ray Youmans Tire Sales Jeanne Chamberlain Edwin Hamile Linda Hithe Irene Phillips Ruth Scott Paula Wellock Superior Concrete Block & Bldg. Richard Hollinger William Martin Pasadena Ice Skating Center C. Burroughs Mobassaly Engineering, Inc. Desy's Printing & Graphic Argos Family Restaurant PASSED, APPROVED AND ADOPTED THIS Statement of Claim Compensation 87, Membership Utilities Service Parking Permit Refund Park Acquisition Fee Refund Petty Cash Reimbursement Keys, Cylinder & Labor Utilities Coffee, Recreation Supplies Professional Service Contract Service Office Supplies Paper Out Tray Bond Paper Toner Printing For Recruitment Quarterly Meter Rental Cleaning Service Plant Maintenance Maintenance Agreement Rent Annual Physical Reimbursement Subscription Renewal August Premium Insurance Premium Building Clerk Substitute Rent Typewriter. Ball Recreation Program Removal of Parkway Trees Parts -Chain Saw Tree Boxes Parts & Labor - Unit #105 Tractor Tire Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supply White Marker Recreation Specialist Recreation Specialist Classes Mileage Reimbursement 10% Retention Envelopes Meeting Expense 4TH DAY OF AUGUST, 1987 ATTESTED: Chie Depu( City Cler Check Number 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 4387 4388 4389 Amount Allowed 589.00 251.12 1,271.12 3.00 1,800.00 187.62 133.43 3,041.67 203.03 223.70 2,268.75 43.61 21.41 753.40 182.92 173.19 103.04 1,320.00 142.00 252.00 15.00 453.00 22.62 65.49 209.25 35.00 15.12 29.39 557.32 1,140.00 15.98 63.89 70.00 25.48 598.24 77.00 63.00 109.20 426.94 325.50 16.40 1,200.00 168.00 144.00 28.36 5,541.07 308.85 117.27 //t///-.