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Home My Public Portal AboutResolution 88-2779 CC Warrant1 RESOLUTION NO. 88 -2779 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $285,424.84 DEMAND NOS. 5733 THRU 5872 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 Statement of Claim City of Temple City Payroll Reimbursement League of Calif. Cities Registration 1988 Orientation Spa Hotel CCCA Seminar F &A Federal Credit Union Contributions United Way Campaign Contributions American Say. & Loan Deferred Compensation Public Emp. Retire. Sys. Contributions C.P.R.S. So. Region Inst. Registration Los Angeles Dodgers Recreation Program- Tickets Public Emp. Retire. Sys. Med. Premiums -March & April U. S. Postmaster Postage Meter SCTAC Transportation Forum Sonja Habib Petty Cash Reimbursement County of Los Angeles Recreation Program Motorola Inc. Service Agreement -May Angelo's Royal Turtle Meeting Expense Scotty's Brake & Muffler Service -Units 104 & 105 Lou's Lock & Key Cylinder Chg. & Lockset L.A. Co. Treasurer Citations Temple City Y's Menettes Community Room Refund L.A. Co. Public Works Engineering Services Capitol Enquiry Pocket Directory Karl L. Koski Service Club Dues McGladrey Hendrickson Professional Services Spec. Dist. Mgmt. Seminar Registration- Finance Seminar Jim's Plant -Taja Plant Maintenance Advanced Inter Systems Contract Service -May A -Jays Upholstery Furniture Crown Printing Newsletter California Trails, Inc. Community Service Program Foothill Ind. Med. Clinic Pre - Employment exam Phoenix Mutual Life Ins. Premium Spectrum Counseling Serv. Juvenile Diversion City of San Gabriel Contract Service Comm. Transit Service Contract Service Embree Buses, Inc. Recreation Program Check Number Amount Allowed 5733 $ 39,000.86 5734 160.00 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 600.00 1,522.00 36.25 698.00 5,932.99 60.00 542.00 13, 069.33 500.00 15.00 281.56 69.00 342.20 80.25 471.06 125.99 835.00 100.00 308.00 8.37 75.00 897.00 195.00 100.00 1,072.00 250.00 1,856.00 190.00 74.10 83.31 450.00 2,671.23 10,763.68 500.46 Resolution No. 88 -2779 May 3, 1988 Page 2 Claimant Temple City Camera Brock's Chain Saws Johnny's Tires, Inc. Peck Road Ford So. Calif. Edison Howland Electric Whlse Newmans Parkview Paint J. Harold Mitchell Co Klopping Sales Co. Knott's Berry Farm American West Glass Statement of Claim Film Chain Saw Repair Labor & Materials -Unit 107 Parts & Labor -Unit 105 Lighting District Energy Ballasts, Lamps Paint, Rollers Covers Sprinkler Parts Sprinkler Heads Recreation Program Window repair -9167 La Rosa Pacific Bell Service So. Calif. Edison Utilities So. Calif. Gas Co Utilities California - American Water Utilities S & S Renovations El Monte Motor Co. Freeway Stores Xerox Corporation Air -Tro Inc. Harold J. Miller Doris H. Turnquist Janet Brown Frances L. Dennis Marlena Edmonston Frances M. DiGiovanna Mary Giovanazzi Dorothy A. Larson H. Clyde Files, Jr. Genevieve Rude Alyce E. Phillips E.L. Mickey Genest Lillian Follis Grace M. Hendrix Rose T. Darnell Victoria Gattoni Lucille M. Nelson Christine A. Mistretta Ellanor M. Wiles Mary E. Caswell Josephine A. Waldrep Elin G. Swanson Elizabeth St. George Lauralee Davids Juliet Examus Victoria Lomonico Mary Haselhorst Esther C. Stevens Albert J. Turiace Jennie Golden Joseph A. Golden Norma J. Brackman Joyce L. Stacey Ellsworth Sanders Lucille Accardo Maxine A. Maxcy Jean E. Sanders Adelia S. Bloechle Dorothy Ross Anne E. Truppelli Repairs at 5938 Camellia Ave. Repairs -Units 115 & 116 Developer, Master Lease Payment Routine maintenance Polling Place /Judges & Clerks Polling Place /Judges & Clerks Inspector - Elections Inspector- Elections Inspector- Elections Inspector - Elections Inspector - Elections Inspector- Elections Inspector- Elections Inspector - Elections Inspector - Elections Inspector - Elections Inspector - Elections Judges and Clerks - Election Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks- Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks- Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks- Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Judges and Clerks - Elections Check Amount Number Allowe 5769 47.54 5770 5771 5772 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5902 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 5820 5821 5822 5823 5824 5825 5826 5827 5828 50.25 15.00 252.85 15,957.61 158.23 191.23 347.47 308.14 313.50 111.30 1,416.47 1,907.23 911.79 293.25 1,501.45 220.84 139.62 569.67 200.68 60.00 60.00 45.0 45.0 45.0 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.0? 9.1A . 35.0(, 25.6. 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 1 1 1 Resolution No. 88 -2779 May 3, 1988 Page 3 Claimant Merle E. Griffin Caroline H. Keirns Donna G. Manning Maurine Petteruto Poppy Lee Sorce Tom Breazeal Pat Froehle Bob Pitts Martin and Chapman Co. Bonnie Pettis T.B.B.M. Inc. S. Roy Kato Associates Safety Striping Service Sarah Nichols A A Equipment Rentals Co. L.A. Co. Sheriff's Dept Desy's Printing Awards By Champion League of Calif. Cities Argos Family Restaurant C. Burroughs Robert Bateman Robert Day Dennis Manus Angela Falasco Smith Thakkar Elizabeth Quackenbush Juanita Selbst Joann Landowski Marilynne Belna Susan K. Pfost Gloria M. Burk Pam Pengilley Mary Carlson Mary Ann Havel Geraldine Salata Gertrude Herrmann Margaret Leonard Miriam McNutt Recreation Refund Marie Youngblood Recreation Refund Al & Elaine Aschenbrener Recreation Refund Jeanne Curleo Recreation Refund Bill Leonard Recreation Refund Emil & Millie Wersi Recreation Refund PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF MAY, 1988 Statement of Clain Check Number Amount Allowed Judges and Clerks - Elections 5829 35.00 Judges and Clerks - Elections 5830 35.00 Judges and Clerks - Elections 5831 35.00 Judges and Clerks - Elections 5832 35.00 Judges and Clerks - Elections 5833 35.00 Candidate Statement Refund 5834 49.78 Candidate Statement Refund 5835 49.78 Candidate Statement Refund 5836 49.78 Candidate Statements 5837 600.66 Employee Optional Benefit 5838 126.00 Bus Shelter Maintenance 5839 640.00 Landscaping Services 5840 78.00 Striping & Repainting -10o Ret. 5841 3,620.25 Recreation Specialist 5842 126.00 Equipment Maintenance 5843 58.50 5844 168,521.83 Contract Service Budget Covers Plaques Salary Survey Meeting Expense Mileage Reimbursement Parking Permit Refund Parking Permit Refund Parking Permit Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund ATTESTED; • Chief Deputy City d erk 5845 5846 5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 5864 5865 5866 5867 5868 5869 5870 5871 5872 95.85 197.13 198.09 144.28 23.70 12.00 6.00 12.00 14.75 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 14.00 7.00 7.00 14.00