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Home My Public Portal AboutResolution 88-2770RESOLUTION NO. 88 -2770 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $190,403.37 DEMAND NOS. 5498 THRU 5571 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. /-9u -tip/ City Clerk 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 Industry Hills Sheraton City of Temple City Camellia Festival F & A Federal Cred.Un. United Way Campaign American Savings & Loan Public Emp.Retire.Sys. U.S. Postmaster Industry Hills Sheraton U.S. Postmaster Sonja Habib McGladrey Hendrickson Liden's Stationers L & N Uniform Supply Ray Youmans Automotive Scotty's Brake & Muffler Toyomi Nakakihara So. Calif. Edison Smitty's Pattern Graphic Argos Family Rest. Arrowhead Hilton Lodge Calif.City Clerks Assoc. League Of Calif. Cities L.A. Co. Dist. Attorney Steven N. Skolnik K &V Blueprint Serv. Photo & Sound Co. Pas Graphics El Monte Motor Co. Elite Printing Co.,Inc. Royal Stationers Xerox Corp. Star -News San Gabriel Valley Trib. Sunshine Janitorial Peter P. Costa Wilson & Hampton Borg Warner Leasing Statement of Claim Meeting Expense Payroll Reimbursement Meeting Expense Contributions Contributions Deferred Compensation Contributions Meter Postage Meeting Expense Spring Newsletter Petty Cash Reimbursement Professional Service Office Supplies Uniforms Gasoline Service -Unit 101,105,108 Gardening Service Install Marbelite Poles Sign Painting Meeting Expense CCCA Conference Registration Data Processing Survey Legal Service - October Legal Service - February Drafting Supplies Projection Lamp Drafting Supplies Labor & Material --Unit 115 Letterhead Desk Sign Supplies, Lease Payment Classified Advertisement Classified Advertisement Cleaning Service & Supplies Painting Civic Center Desk Top Phone System Rent Check Amount Number Allowed 5498 $ 400.00 5499 36,709.06 5500 48.00 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 5532 5533 5534 5535 1,247.00 36.25 1,580.50 5,734.56 300.00 25.00 1,056.70 211.53 1,202.00 130.36 305.77 1,026.65 238.12 60.00 1,500.00 161.30 55.80 182.00 175.00 31.95 17.40 506.50 28.04 21.66 39.57 25.47 300.33 11.72 1,096.97 72.30 72.96 1,365.00 112.24 194.84 699.52 P.esolution ?o. 88 -2770 'Iarcn 15, 1988 ?aae Claimant Monroe Systems Advanced Inter Systems Coca -Cola Bottling Bates Associates Ralphs Grocery Co. The Flag Shop Temple City Camera Lawrence Photography League of Calif. Cities Weaver & Associates,Inc. Mutual Benefit Life L.A.Co. Sheriff's Dept. Spectrum Counseling Serv. George V. Envall Arrowhead Drinking Water T.B.B.M. Inc. Signal Maintenance Golden Coast Environ. Ward Tree Service Reliable Lumber Inc. Norman's Nursery, Inc. Esther Gibbens Lucille DeThomas Edwin Hami le Linda Hithe Sarah Nichols Paula Wellock United Merchandising Dwight French Lou's Lock, Safe & Key Parts & Labor - Locks & Keys So. Calif. Edison Co. Utilities California - American Water Utilities Pacific Bell Service Victor B. Kobett Easter Egg Hunt Supplies Doug Sears Bingo Permit Refund John Biondolillo Zone Variance Fee Refund 5571 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF MARCH, 1988 Statement of Claim Maintenance Maintenance Agreement March Rent Revision -City Certificate Supplies California Flag Film Photographs Dues Commercial Auto Ins. Premium -- Contract Service - January Juvenile Diversion - February Court Hearing Rent Bus Shelter Maintenance . Maintenance,, 10o Retention. Consultation Service Removal of Trees Lumber & Molding Plants Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Basketball Goals Professional Service Check Amount Number Allowed 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 12.45 1,025.00 15.00 50.00 41.04 14.65 27.19 79.87 4,097.00 1,071.89 1,359.40 5547 105,197.37 5548 198.00 5549 150.00 5550 15.66 5551 824.00 5552 3,824.89 5553 1,498.00 5554 4,000.00 5555 153.27 5556 75.88 5557 31.50 5558 252.00 5559 42.00 5560 63.00 5561 178.75 5562 791.26 5563 59.62 5564 665.00 5565 129.10 5566 6,164.73 5567 846.70 5568 27.08 5569 200.00 5570 50.00 190.00 ATTESTED; eZ Chief Dety City Clerk Mayor Pro Tem 1