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Home My Public Portal AboutResolution 88-2766RESOLUTION NO. 88 -2766? A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $415,153.75 DEMAND NOS. 5356 THRU 5438 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 City of Temple City Argos Family Rest. S.Roy Kat Assoc. F & A Federal Cred.Un. United Way Campaign American Say.& Loan Pub.Emp. Retirement Sys City of Temple City County of L.A. Steiny and Company, Inc Signal Maint. Inc. Reliable Lumber, Inc. L & N Uniform Supply Parker's Sunny Slope Water AT & T So. Calif. Water Co. So. Calif. Edison Co. Sonja Habib L.A. Co. Sheriff's Air -Tro Inc. So. Calif.Rapid Transit Fairhaven Dev. Corp. Royal Stationers Ray Youmans Automotive Karl L. Koski San Gab.Valley Linc -Mer Liden's T.C. Stat. Abbey Graphics Planning & Dev.Serv. Alexander Res.& Comm. Advanced Inter Systems Desy's Printing Xerox Corp. Greater L.A. Chapter Star -News San Gabriel Tribune Howland Electric Lou's Lock,Safe & Key Bell & Howell Co. Photo & Sound Co. Statement of Claim Payroll Reimbursement Meeting Expense Progress Payment #1 Contributions Contributions Deferred Compensation Contributions Payroll Charges Parking Lot Fee Traffic Signal Upgrade #1, #2 Illuminated Street Signs Door Vent,Plywood,Bolts,Etc. Uniforms Office Supplies Utilities Service Utilities Utilities Petty Cash Reimbursement Contract Service Routine Maintenance Bus Pass Sales- January Deposit Refund- Tr.36735,37580 Office Supplies Gasoline Service Club Dues -lst Qtr. Repairs- Vehicle #1 Office Supplies Receipts Contract Service Subscription Renewal Storage Case,Cartridge,Print. Envelopes February Rental Driver Attitudes Cassette Legal & Classified Advertise. Classified Advertisement Ballasts Padlocks Parts & Labor, Microfiche Bulbs- Microfiche Check Amount Number Allowed 5356 $ 36,587.68 5357 123.19 5358 3,577.50 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 5388 5389 5390 5391 5392 5393 5394 5395 5396 1,047.00 36.25 1,580.50 5,687.48 1,334.75 300.00 198,535.50 10,224.00 182.02 448.47 138.35 944.26 23.33 16.57 3,216.28 226.48 1,390.03 435.00 15,659.00 929.03 25.13 950.28 75.00 310.61 73.86 255.02 481.25 97.00 456.84 459.85 852.02 79.00 297.62 54.72 98.96 71.99 172.00 21.66 RESOLUTION NO. 88-2766 February 16,1988 Page 2 Check Claimant Statement of Claire Number Coca -Cola Bottling American Business Phones Forest Products League of Calif.Cities Pasadena Badge Co. Ralphs Grocery Co. Sir Jax Meats & Deli Fiss Bros. Florists Temple City Florist J.R. Johnson Assoc. Awards By Champion Walt, Davis Enterprises Mutual Benefit Life Judicial Data Serv. Spectrum Counseling Serv. George Envall Arrowhead Drinking Arrow Glass Co. Embree Buses Inc. Herman Kimmel & Assoc. Signal Maintenance Bishop Company Lewis Saw & Lawnmower National Arborist Asplundh Mfg. Div. Vue -Way Signs Safety Striping Serv. Whittier Fertilizer Co. Sarah Nichols Lucille DeThomas Edwin Hamile Linda Hithe Howard Kelly Richard Roberts Paula Wellock Pasadena Ice Skating Ctr Sukie Winson Jonna Gustaveson Public Enp.Retirement Camellia Festival Elia / Landa Design Grp. Temple City CRA Rents & PASSED, APPROVED AND ADOPTED THIS Rent and Supplies Telephone Sys.Serv.Call Refinish Tables with Formica Retirement-Planning Workbook Badge Supplies- Student In Govern. Refresh.- Student In Govern. Plant Plant Drawings,Calcul. -Judge Gold Brass Plates Video Camera Cable Premium Parking Cites - January Juvenile Diversion - January Meeting Expense Rent Windshield -Unit #112 Recreation Program Traffic Signal Improvement Traffic Signal Maintenance Gloves,Ear Plug,Rain Gear Labor & Mat. -Chain Saw Tree Care Standards Tape Signs Repainting of Pavement Pear Moss and Mulch Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Ice Skating Lessons Parking Permit Refund Parking Permit Refund February Medical Premium Meeting Expense Office Equipment 5397 5398 5399 5400 5401 5402 5403 5404 5405 Stands 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 5436 5437 Assessments 5438 16TH DAY OF FEBRUARY 1988 ATTESTED: Chief De ty City erk Amount Allowed 159.45 75.00 166.00 21.30 3.98 53.64 76.00 34.95 28.29 1,050.00 27.58 66.03 1,368.78 630.92 198.00 90.00 15.66 147.56 249.47 1,079.55 1,687.53 135.81 122.92 24.00 28.76 513.80 21,492.97 88.88 110.25 252.00 42.00 63.00 38.85 481.25 637.27 195.00 6.00 6.00 6,819.70 144.00 134.18 89,111.94