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Home My Public Portal AboutResolution 88-2775 CC WarrantRESOLUTION NO. 88 -2775 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $59,590.90 DEMAND NOS. 5664 THRU 5732 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDtR 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 U.S. Postmaster Sonja Habib CRA Association Wyndham Hotel Robert Dawson Foster Painting Inc. Royal Stationers L.A. Co. Public Works Liden's T.C.Stationers Ray Youmans Automotive L & N Uniform Supply Mc Vey Hardware Parker's Sunny Slope Water Co. Sparks T.C.Auto Parts El Monte Motor Co. Mercury Printing Desy's Printing Xerox Corporation S.G.Valley Tribune Sunshine Janitorial Borg Warner Leasing Bell & Howell Co. Coca -Cola Bottling Co. Mr. Build Fiss Bros. Florists Community Transit Serv. Argos Family Rest. First Lutheran Church George Envall Pauline Rawicz C. Peterson So. Calif. RTD Signal Maintenance Inc. Johnny's Tires, Inc. Whittier Fertilizer Co. Equip Rent Co. Statement of Claim Postage Meter Petty Cash Reimbursement Redevelopment Seminar Redevelopment Seminar CRA Assoc. Seminar Painting -5938 Camellia Office Supplies Engineering Service Office Supplies Gasoline Uniforms Washers,Screws,Cement,Misc. Office Supplies Utilities Oil,Oil Filter,Plugs,etc. Service - Unit #115 Inter - office Memos Printed Forms Developer, Lease Payment Classified Advertisement Cleaning Service Phone System Rent Microfiche Reader Service April Rent Vertical Blinds -Civic Center Planter Check Number 5664 $ 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 5676 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 Special Program Transportation 5690 Meeting Expense Student and the Law Program Testify at Jury Trial Clerical Serv. -Bldg. Dept. Kiwanis Club Dues March Pass Sales Traffic Signal Maintenance Repair Tire -Unit #107 Grass Seed Lawn Aerator,Vertical Mower 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 Amount Allowed 500.00 257.38 225.00 170.00 150.00 4,345.00 19.12 4,031.42 424.58 825.30 299.77 696.48 110.54 870.83 64.76 135.18 68.91 405.29 1,022.42 20.48 1,440.00 699.52 168.00 15.00 1,650.79 29.63 158.11 125.53 198.00 120.00 80.00 35.00 15,976.00 3,055.00 40.59 479.25 275.60 Resolution No. 88 -2775 April 19, 1988 Page 2 Claimant Statement of Claim Sarah Nichols Recreation Specialist Swank Motion Pictures,Inc Film Over Deposit Deferred Comp. Over Deposit Deferred Comp. Sewer Saddle Fee Refund Petty Cash Reimbursement Service Service Utilities Utilities Coffee, Recreation Supplies Health & Safety Volume Treasurers Handbook Meter Rental Ribbon & Laser Cartridge Legal & Classified Advertise. Oven Microwave Parking Citations Sweep Service -March Professional Service Professional Service -LOP Recreation Specialist e�p ii Lus Pass Refund Parking Citation Refund Parking Citation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund V. Kobett Karl L. Koski Neil McGinley Sonja Habib AT & T Pacific Bell So.-.Calif. Water Co. So. Calif. Edison Co. Ralphs Grocery Co.. Bancroft - Whitney Co. C.M.T.A. Pitney Bowes Inc. Advanced Inter System Star -News Howard's TV & App. Judicial Data Serv. Community Disposal Co. Dwight French & Assoc. Recreation Systems, Inc. Lucille De Thomas Frank T. Chayka Lasclo Kovacs Ida L. Swans Vivian Marie Urquidi Ann Partch Cindy Lopresto Pam Pengilley S.S. Thakkar Helen E. Mote Gloria Simpson PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF APRIL, 1988 Check Number 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 5724 5725 5726 5727 5728 5729 5730 5731 5732 Amount Allowed 110.25 176.00 5,782.50 2,100.00 125.00 248.47 19.44 263.39 250.66 3,074.06 189.32 70.65 15.90 103.04 226.43 320.81 105.44 407.78 4,688.04 285.00 1,396.34 190.40 20.00 86.00 18.00 20.00 20.00 20.00 20.00 20.00 9.50 20.00 1