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Home My Public Portal AboutResolution 87-2737 CC WarrantRESOLUTION NO. 87 -2737 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $307,363.77 DEMAND NOS. 4612 THRU 4707 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; Claimants State of Calif. Employment Dev. City of Temple City F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement System So. Calif. Assoc. of Code Enforce. So. Calif. Assoc. of Code Enforce. Stephanie Rios Terra -Cal Construction, Inc. League of California Cities City of Temple City Gentry Brothers, Inc. Pacific Bell So. Calif. Water Co. So. Calif. Gas Co. So. Calif. Edison Co. AT & T L.A. Co. Public Works Dept. Free Travel Service Star -News L.A. Co. Sheriff's Dept. Air -Tro Inc. A A Equipment Rentals Co., Inc. Sonja Habib Vivian Love Accountants Overload Wilma H. Colvin Planning and Development Services Pas Graphics El Monte Ford Co. Kirk Paper Advanced Inter Systems Elite Printing Co. Xerox Corporation Calif. Park and Recreation Soc. Agosta Plumbing & Heating Borg - Warner Accept. Corp. U S Telstar Robert F. Olson Forest Products Crown Printing ICMA Mercury Mailing Temple City Pony League Statement of Claim Check Number Unemployment Benefit Charges 4612 Payroll Reimbursement -P /R 9/15/87 4613 Contributions -P /R 9/15/87 4614 Contributions -P /R 9/15/87 4615 Deferred Compensation -P /R 9/15/87 4616 Contributions -P /R 9/15/87 4617 Membership Dues 4618 Meeting Expense 4619 Clerical Service 4620 Progress Payment -T.C. Park 4621 Meeting Expense 4622 Payroll Reimbursement- Overpayment Tax 4623 Contract Service - Repairs 4624 Service 4625 Utilities 4626 Utilities 4627 Utilities 4628 Service 4629 Engineering Service 4630 Travel Expense- Conference 4631 Classified and Legal Advertisement 4632 Service 4633 Routine Maintenance and Parts 4634 Blower and Blades 4635 Petty Cash Reimbursement 4636 Mileage Reimburse. and Optional Benefit4637 Clerical Service - Finance 4638 Mileage Reimbursement 4639 Contract Service -M.A. Tooker 4640 Drafting Supplies Service Check -up 1987 Ford Bond Paper Ribbon and Cartridge Business Cards Rental -Aug. & Sept. Advertisement Plumbing Service -Civic Center Phone System Rent Phone System Repair Appraisal Service Cabinet Work -Civic Center Fall Newsletter Service Systems Mailers Addressed Jackets - Japanese Baseball Team 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 Amount Allowed $ 211.44 35,634.59 1,297.00 26.13 1,444.00 5,391.26 15.00 36.00 257.60 26,190.00 35.00 1,126.03 1,100.00 1,441.75 284.81 144.33 1,243.84 27.22 5,039.38 3,484.00 665.12 105,306.51 330.54 700.08 122.69 228.00 489.60 18.60 2,021.25 154.17 91.91 227.64 256.13 38.34 1,951.04 50.00 256.83 699.52 1,482.73 1,500.00 3,075.00 1,856.00 12.75 25.00 333.20 Resolution No. 87 -:2737 September 29, 1987 Page 2 Claimant McGladrey Hendrickson & Pullen League of California Cities Judicial Data Services L.A. Co. Public Works Dept. Arrowhead Drinking Water Community Transit Services, Inc. Community Disposal Co. L.A. Co. Sanitation Dist. No. 2 Safety Striping Service, Inc. Department of Transportation So. Calif. Edison Co. John T. Fricke Construction Inc. Bishop Company El Monte Ford B & B Auto Electric Asplundh Manufacturing Division H.W. Frey Foulger Ford McLaughlin Industrial Distributors Recreation Systems, Inc. Sarah Nichols Ruth Scott T.C. Unified School District Voyce Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscape Robert Crandall Robert Casper, Jr. Ching C. Kho Marcia Free Nicolina Nicchitta Iris Gann Evelyn Ragains Thomas Accardo Mildred Davis Katherine Hamilton Avinell McNabb Adele Varela Lyde White Carmen Van Cleve Eun Huh Bernice Morley Margarita Danielsen Angie Dante Elsie Lammerts Susan Byard Nita Barnhart Statement of Claim Progress Payment-Audit Division Dues Parking Cites - August Engineering Service Rent Contract Service- August Sweep Service - August Dump Fees - August Progress Payment i1,Re- striping Traffic Signal Maint. Lighting District Energy Progress Payment i#1 Rakes , Brooms, Shovels,Gloves Parts & Labor -Unit /#105 Repairs -Unit #107 Parts & Labor -Units 105 & 107 Labor & Material -Staff Lounge Parts & Labor -Unit f#101 Trash Cans Professional Service -T.C. Park Recreation Specialist Recreation Specialist Recreation Supplies Clipper Tags Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Parking Permit Refund Parking Permit Refund Parking Permit Refund (Replacement) Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Check Number 4657 $ 4658 4659 4660 4661 4662 1 4663 4664 4665 4666 4667 1 4668 4669 4670 4671 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 Amount Allowed 12,300.00 550.00 929.68 9,951 .33 15.66 0,832.52 7,577.98 9.50 1,844.10 471.46 6,283.47 26,218.08 227.46 180.00 93.99 2,135.98 195.00 734.48 143.78 372.53 100.00 326.70 119.45 39.42 1,706.67 560.00 3,749.00 650.00 575.00 1,492.50 3.00 3.00 6.00 25.00 25.00 49.50 49.50 49.50 82.50 49.50 49.50 16.50 16.50 16.50 16.50 33.00 33.00 33.00 33.00 33.00 33.00 PASSED, APPROVED AND ADOPTED THIS 29TH DAY OF SEPTEMBER, 1987 ATTESTED: Chief Depu y City Cler