HomeMy Public PortalAboutResolution 88-2760 CC WarrantRESOLUTION NO. 88 -2760
A. RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $86,465.50
DEMAND NOS. 5210 THRU 5286
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
Sonja Habib
Public Employees' Retirement Sys
Public Service Skills, Inc.
Mary Lou Swain
Kenneth G. Gillanders
Karl L. Koski
Free Travel Service
So. Calif. Edison Co.
AT & T
California - American Water
Royal Stationers
Ray Youmans Automotive
Dwight French & Assoc.
Liden's Temple City Stationers
L & N Uniform Supply
Sonja Habib
Parker's Office Supplies
Burke Engineering Co.
Flash Electric Supply, Inc.
L.A. Co. Public Works Dept.
Anthony J. Montanino
Joey Montanino
Royal Turtle Restaurant
Bancroft - Whitney Co.
Star -News
Accountants Overload
Monroe Systems for Business,Inc.
Burke, Williams & Sorensen
Rosalind Senne
Alhambra Reprographics Inc.
Kirk Paper & Graphics
Office Product Service Center
Elite Printing Co.
Pitney Bowes Inc.
Xerox Corp.
Sunshine Janitorial
Lou's Lock, Safe & Key
Air -Tro Inc.
Borg Warner Leasing
The Paymaster System
Howland Electric Wholesale Co.
Coca -Cola Bottling
Mr. Build The Shade Shoppe
Statement of Claim
Petty Cash Reimbursement
. Medical Premium - January
Seminar Fee
CCCA Legislative Orientation
CCCA Legislative Orientation
CCCA Legislative Orientation
CCCA Legislative Orientation
Utilities
Service
Utilities
Office Supplies
Gasoline
Professional Service
Office Supplies
Uniforms
Petty Cash Reimbursement
Office Supplies
Filters,Thermometers
Lamps
Engineering Service
Christmas Tree Lot Refund
Christmas Tree Lot Refund
Meeting Expense
Civil & Penal Codes -1988 Edition
Legal Advertisement
Clerical Service - Finance
Calculator Ribbons
Professional Service
Clerical Service
Prints
Bond Paper
Developer
Business Cards
Meter Rental
January Rent
January Cleaning Service - Supplies
Keys
Labor & Material- Heating System
Phone System Rent
Maintenance -Check Writer
Igniters
January Rent
Wallpaper -Civic Center
Check
Number
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
Amount
Allowed
$ 300.92
6,772.49
95.00
379.00
227.00
227.00
744.00
2,341.02
19.44
83.24
21.76
990.55
2,122.50
702.44
329.06
111.98
93.78
32.08
297.56
24,944.85
250.00
250.00
24.00
69.23
465.87
210.80
25.51
44.40
168.00
14.03
142.44
70.29
76.68
103.04
852.02
1,344.00
95.91
691.60
699.52
89.50
197.75
15.00
122.24
RESOLUTION NO. 88 -2760
January 19, 1988
Page 2
Claimant
Custom Software, Inc.
Fiss Bros. Florists
Spectrum Counseling Services
Entenmann -Rovin Co.
Foothill Industrial Medical
Calif. Peace Officers' Assoc.
The Kiplinger Calif. Letter
Callahan - Weaver Incorp.
Judicial Data Services
One Day Radar
Pauline Rawicz
Community Transit Services
Embree Buses Inc.
T.B.B.M. Inc.
Signal Maintenance, Inc.
Department of Transportation
Ward Tree Service
Bishop Company
Lewis Saw /Lawnmower
Safety Striping Service, Inc.
Sparks Temple City Auto Parts
Equip Rent Co.
A A Equipment Rentals Co., Inc.
Temple City Unified School Dist.
Ralphs Grocery Company
William R. Blevins
Scotty's Brake & Muffler
Bates Associates
Community Disposal Co.
Horace M. Mason
Laurie Bryden
Sung Ae Yoon
Vivian Marie Zirguidi
Neeta Banskota
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF JANUARY, 1988
Statement of Claim
Model 775 Compucorp
Flowers
Juvenile Diversion - December
Pin and Tie Tack Sets
Pre - Employment Exams
Membership Dues, Subscription
Subscription Renewal
Bond Insurance
Parking Cites - December
Parts,Material & Labor -Radar Units
Clerical Service
Service Agreement- December
Recreation Program
Cleaning,Painting -Bus Shelters
Traffic Signal Maintenance
Signal Maintenance
Trim Trees
Gloves,Hats, Vests
Labor & Material -Chain Saw
Paint - Parking Stalls, Curbs
Parts - Units 11102,104,109
Soil Aerator Rental
Trimmer, Edger, Mower
Recreation Supplies
Recreation Program Supplies
Mileage Reimbursement
Labor & Material -Unit 11108
Professional Service -Art Designs
Sweep Service- December
Recreation Refund
Recreation Refund
Recreation Refund
Recreation Refund
Recreation Refund
ATTESTED:
Chief Deputy City Cle
Check Amount
Number Allowed
5253 300.00
5254 63.26
5255 108.00
5256 39.44
5257 653.36
5258 45.00
5259 34.00
5260 826.00
5261 517.48
5262 425.26
5263 280.00
5264 11,192.17
5265 998.64
5266 1,209.00
5267 6,306.74
5268 637.68
5269 7,400.00
5270 138.12
5271 160.01
5272 209.72
5273 22.11
5274 65.00
5275 1,232.13
5276 32.04
5277 112.09
5278 12.96
5279 86.71
5280 325.00
5281 6,106.08
5282 10.00
5283 15.00
5284 15.00
5285 15.00
5286 15.00
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