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Home My Public Portal AboutResolution 88-2771 CC Warrant1 1 1 RESOLUTION NO. 88 -2771 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $299,307.33 DEMAND NOS. 5572 TURD 5663 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. ?i(lok° 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 Void City of Temple City F & A Federal Credit Un. United Way Campaign American Say. & Loan Public Emp. Retire. Sys. Sonja Habib Ron Miller, Trustee Sonja Habib Calif. Contract Cities Charles R. Martin ICMA Retirement Sys. T.C. Chamber of Commerce Bates Associates George Envall Pro - Landscape Motorola, Inc. Air -Tro Inc. L.A. County Treasurer Roy Johnson Co. M. Coolman Donald S. Bingham Jim's Plant -Taja Advanced Inter Systems Ampersand So. Ca. Assoc.Code Enf. U.S. Postmaster Arrowhead Hilton Lodge Calif. City Clerks Assoc. Toyomi Nakakihara Diehl, Evans & Co. Elite Printing Co.,Inc. Custom Micrographic Serv. Continental Graphics Aaron Brothers Art Marts K & V Blueprint Serv. Pas Graphics Statement of Claim Void Payroll Reimbursement Contributions Contributions Deferred Compensation Contributions Petty Cash Reimbursement Refund -Bond Payment Petty Cash Reimbursement CCCA Seminar -Palm Springs Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Service Agreement -April Routine Maintenance Citations Portfolios Subsistence Reimbursement Wallcovering Removal Plant Maintenance Maint.Agree. - Jan.,Feb.,April Bronze Plaque Membership Fee -1988 Postage Meter CCCA Conference Post Institute Seminar Gardening Service Finance Workshop Business Cards Drafting Supplies Prints Drafting Supplies Blackline Drafting Supplies Check Number 5572 $ 5573 5574 5575 5576 5577 5578 5579 5580 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 Amount Allowed Void 39,598.85 1,397.00 36.25 1,580.50 5,909.15 231.01 1,250.00 231.14 200.00 1,706.67 560.00 3,749.00 650.00 575.00 1,740.00 342.20 383.24 862.00 213.40 27.00 125.00 100.00 3,010.00 497.00 15.00 125.00 91.00 115.00 60.00 25.00 38.34 127.80 56.23 79.77 13.15 59.16 Resolution No. 88 -2771 April 5, 1988 Page 2 Claimant Statement of Claim Foothill Industrial Med. Pre- Employment Exam American Planning Assoc. Membership & Subscription So. Calif. JPIA All Risk Property Ins. Phoenix Mutual Life Premium Judicial Data Serv. Parking Citations City of San Gabriel Contract Service Pauline Rawicz Clerical Serv. -Bldg. Dept. Tomahawk Live Trap Co. Animal Transfer Cage William Corrett CPR Training Community Transit Serv. Contract Service Embree Buses Inc. Recreation Program So. Calif.Rapid Transit February Pass Sales T.B.B.M. Inc. Bus Shelter Maint. So. Calif. Edison Co. Lighting District Energy City of Arcadia Street Light Maintenance J. Harold Mitchell Co. Sprinkler Parts Bishop Company Chain Saw File, Glasses Tool City Repair Grinder & Hammer Scotty's Brake & Muffler Install Starter -Unit #104 Sarah Nichols Recreation Specialist Newman's Park View Paint Paint,Brushes,Tray,Covers S.G.Valley Mun.Ath.Assoc.Registration Fee - Basketball Lakeshore Wooden Easel R.P. Horstmann Repair- Compressor L.A.Co. Sheriff's Dept. Contract Service City of Temple City Payroll Reimbursement Star -News Legal Advertisement Office Prod. Serv.Ctr. Zerox Supplies H.G. Daniels Co. Drafting Supplies A.B. Dick Co. Bond Paper Mercury Printing Budget Forms, Newsletter Signal Maint. Inc. Traffic Signal Maintenance Temple City Council PTA Community Room Refund Awards By Champion Gold Brass Plates Mutual Benefit Life Premium George Envall Testifying at Jury Trial National Band & Tag Co. Dog Indentification Tags Cathy Burroughs Mileage Reimbursement American Kleener Service Steam Cleaner Dept. of Transportation Signal Maint. -Jan. & Feb. Service Service Utilities Utilities Utilities Utilities Parking Permit Refund Parking Permit Refund Recreation Refund AT & T Pacific Bell Cal -Am Water So.Calif. Edison Co. So.Calif. Water Co. So.Calif. Gas Co. Robert Barnes Kathy Choo Catherine Leyva League of Calif. Cities Refistration Fee - Seminar' Calif. Contract Cities CCCA Commissioners Workshop F & A Fed. Credit Union Contributions United Way Campaign Contributions American Savings & Loan Deferred Compensation Pub.Emp. Retire.Sys. Contributions PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF APRIL, ATTESTa Chief Deputy City Clerk Check Number Amount Allowed 5609 3.50 5610 338.00 5611 11,926.26 5612 83.31 5613 398.78 5614 2,358.19 110.00 113.60 300.00 10,839.23 269.67 15,503.00 590.00 15,774.01 205.57 59.47 24.19 132.91 72.91 189.00 125.65 28.00 241.90 48.00 112,895.68 37,383.31 282.07 86.00 97.84 681.50 107.11 1,036.80 100.00 25.30 1,359.40 120.00 327.00 29.32 41.00 1,712.36 27.22 1,760.88 330.14 4,821.65 266.00 1,210.93 6.00 12.00 35.00 40.00 60.00 1,397.00 36.25 1,580.50 5,924.06 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 5628 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 988 Mayor