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Home My Public Portal AboutResolution 87-2730 CC WarrantRESOLUTION NO. 87 -2730 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $105,151.86 DEMAND NOS. 4390 THRU 4468 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 Statement of Claim Check Amount Number Allowed Marketowne Meats Meeting Expense 4390 $ 464.66 F & A Federal Credit Union Contributions -P /R 7/31/87 4391 1,126.00 Internal Revenue Service Center Medicare -2nd Qtr. 4392 1,311.05 United Way Campaign Contributions -P /R 7/31/87 4393 26.13 American Savings & Loan Assn. Deferred Compensation -P /R 7/31/87 4394 1,444.00 Public Employees Retirement Systems Contributions -P /R 7/31/87 4395 5,066.50 Public Employees Retirement Systems Medical Insurance - August 4396 6,098.02 City of Temple City Payroll Reimbursement -P /R 7/31/87 4397 35,155.53 City Clerks Assoc. of Calif. Membership Dues 4398 50.00 Parker Office Supplies Office Supplies 4399 309.20 Ray Youmans Automotive Gasoline 4400 582.22 L & N Uniform Supply Co. Uniforms 4401 415.47 Royal Stationers Office Supplies 4402 251.20 Best /Hillyard Towels,Tissue,Cups,Floor Wax 4403 1,599.24 Ralphs Grocery Company Recreation Supplies,Meeting Expense 4404 200.50 Conlin Bros. Sporting Goods Recreation Supplies 4405 208.63 So. Calif. Rapid Transit Dist. July Pass Sales 4406 14,852.00 Alhambra Reprographics, Inc. Aerial Photos, Bluelines 4407 53.25 Royal Turtle Restaurant Meeting Expense 4408 15.85 Planning and Development Services Contract Service 4409 2,186.25 Custom Micrographic Services Paper & Toner 4410 170.40 Voyce Clipper Tags 4411 39.38 Xerox Corporation Rent and Supplies 4412 986.15 Kirk Paper Company Bond Paper 4413 35.15 Advanced Inter Systems Diskettes, Cartridge 4414 328.02 Elite Printing Company, Inc. Business Cards 4415 340.80 Keller Engraving Co. Letterhead 4416 37.38 Temple City Camera Film 4417 21.19 Western City Magazine Classified Advertisement 4418 180.00 Jobs Available Classified Advertisement 4419 44.00 Los Angeles Times Classified Advertisement 4420 284.20 Borg Warner Leasing Phone System Rent 4421 699.52 S. Sanders Company Bond Payment- Finance 4422 17.00 Weaver & Associates, Inc. Auto Renewal Premium 4423 209.25 Mutual Benefit Life August Premium 4424 833.72 L.A. County Sheriff's Dept. Contract Service 4425 1,111.03 Spectrum Counseling Services Juvenile Diversion 4426 180.00 City of San Gabriel Contract Service 4427 3,039.81 Mr. Man Uniform Shirts 4428 133.13 Embree Excursion Trips 4429 688.86 T.B.B.M. Inc. Monthly Maintenance -Bus Shelters 4430 620.00 Community Disposal Company Sweep Service 4431 8,217.58 Signal Maintenance Inc. Signal Maintenance 4432 1,708.02 Sparks Temple City Auto Parts Parts -Unit #105 4433 76.77 Vue -Way Signs No Parking Signs 4434 97.98 Norman's Nursery, Inc. Assorted Plants 4435 50.59 Gardena Flag Company US Flags 4436 654.98 Karl's Pools & Spas Pool Supplies 4437 52.70 1 1 1 Resolution No. 87 -2730 August 18, 1987 Page 2 Claimant Reliable Lumber Swank Motion Pictures, Inc. So. Calif. Municipal Athletic Fed. Sonja Habib Sunny Slope Water Company So. Calif. Edison Co. AT & T So. Calif. Water Co. Bank of America Star -News Statement of Claim Plywood Film Softball Registration Petty Cash Reimbursement Utilities Utilities Service Utilities Barbeque, Parts Unit #105 Legal Advertisement Accountants Overload Clerical Service Kelly Services, Inc. Clerical Service Coca-Cola Bottling Co. August Rent Karl L. Koski Employee Optional Benefit Foothill Industrial Medical Clinic Pre - employment Exams Judicial Data Services Marci M. Kloss Dawn J. Madison Barry May Sarah Nichols Richard Roberts Karen M. Sanchez Patricia J. Riensche Richard Hollinger Sonja M. Habib Karen E. Foshay Kathleen N. Orlando Irene S. Acedo Ellen Ho Katherine Kim Mariposa Landscapes Parking Cites Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Parking Permit Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Plans & Specs Refund PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF AUGUST, 1987 ATTESTED: Chief DeputJ( City Cler Check Amount Number Allowed 4438 44.99 4439 181.70 4440 180.00 4441 269.68 4442 1,389.89 4443 2,251.05 4444 23.33 4445 213.59 4446 313.22 4447 438.63 4448 652.80 4449 1,654.84 4450 15.00 4451 256.00 4452 81.25 4453 631.88 4454 697.50 4455 200.00 4456 186.20 4457 220.50 4458 2,082.50 4459 325.00 4460 9.00 4461 400.00 4462 30.00 4463 15.00 4464 15.00 4465 60.00 4466 15.00 4467 15.00 4468 10.00