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Home My Public Portal AboutResolution 88-2783 CC Warrant1 1 1 RESOLUTION NO. 88 -2783 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $106,706.39 DEMAND NOS. 5873 THRU 5948 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. 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 City of Temple City F &A Federal Credit Union United Way Campaign American Savings & Loan Public amp. Retire. Sys. Vivian Love Calif. Contract Cities Charles R. Martin ICMA Retirement Corp. T.C. Chamber of Commerce Bates Associates George Envall Pro - Landscaping Thomas D. Breazeal Secretary of State Sunshine Janitorial Signal Maintenance Banner Fire Protection Star -News So. Calif. RTD Sparks T.C. Auto Parts Calif.-Contract Cities Statement of Claim Payroll Reimbursement Contributions Contributions Deferred Compensation Contributions Subsistence - Seminar Registration -CCCA Seminar Legal Retainer Deferred Comp. Contract Service Professional Service Contract Service Median Maintenance Subsistence - Orientation Notary Application Fees Cleaning Service Traffic Signal Maintenance Fire Extinguishers Legal & Classified Advertise. April Bus Pass Sales Light Bulbs, Oil Filter Meeting Expense Angelo's Royal Turtle Meeting Expense California - American Water Utilities Liden's T.C. Stationers Office Supplies L &N Uniform Supply Co. Uniforms Ray Youmans Automotive Gasoline So. Calif. Edison Co. Utilities Ward Tree Service Tree Trimming S &S Renovations Repair Furnace -5839 Camellia Toyorr1i Nakakihara Gardening Service Awards By Champions Name Plates Temple City Florist Flower Arrangement Monroe Sys. For Business Calculator Tape Lynne Senne Clerical Services World Supply Inc. Drafting Supplies Check Number Amount Allowed 5873 $ 39,561.39 5874 1,522.00 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 36.25 698.00 5,898.21 90.00 2,625.00 1,706.67 560.00 3,749.00 650.00 575.00 1,740.00 402.12 31.50 2,870.00 2,346.39 432.84 387.69 15,315.00 40.59 36.00 56.50 1,479.08 198.40 363.99 1,128.59 4,938.05 3,000.00 350.00 60.00 20.77 6.40 46.42 910.00 115.56 Resolution No. 88 -2783 May 17, 1988 Page 2 Claimant Robert J. Dawson Cummins- Allison Corp. Strornberg Products Xerox Corp. S.G. Valley Tribune A T & T Transamerica Com'1 Fin. American Business Phones Advanced Inter Systems ICMA Calif. Municipal Treas. Mutual Benefit Life First Lutheran Church One Day Radar Desy's Printing Dwight French & Assoc. Calif. Charter Buses Inc. McVey Hardware J. Harold Mitchell Bishop Co. Sarah Nichols Aerobic Addictions Lucille DeThorras Edwin Hamile Linda Hithe Vikki Shore Paula Wellock Pasadena Ice Skating Ctr. Vic Kobett Sonja Habib Coca -Cola Bottling Co. Kirk Paper Air -Tro Inc. Wilma Colvin Stephanie A. Rios Lawrence Photography Marilyn Prock David A. Saldana Alice Lamarque Marsha Lin PASSED, APPROVED AND ADOP AT TESTED.*i Statement of Claim Service Club Dues Bags For Paper Shredder Maintenance Contract Lease Agreement Classified Advertisement Service Phone System Rent Phone System Service Call Maintenance Compensation 88 Membership Dues Premium Student and the Law Program Repair Mobile Radar Unit Dog License Receipts Professional Service Recreation Program Nuts and Bolts Electrical Supplies Gas Can, Stop Sign Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Ice Skating Lessons Service Club Dues Petty Cash Reimbursement May Rent & Supplies Bond Paper Routine Maintenance Mileage Reimbursement Clerical Service Photographs Employee Optional Benefit Employee Optional Benefit Recreation Refund Business License Refund TED THIS 17TH DAY OF MAY, 1988 Uhief Deputy City' lerk Check Amount Number Allowed 5909 125.00 5910 112.06 5911 75.00 5912 852.02 5913 41.04 5914 23.33 5915 699.52 5916 240.08 5917 1,443.78 5918 83.75 5919 75.00 5920 1,313.15 5921 96.00 5922 730.83 5923 374.88 5924 380.00 5925 262.28 5926 51.48 5927 295.01 5928 64.70 5929 126.00 5930 157.50 5931 252.00 5932 49.00 5933 73.50 5934 133.00 5935 874.83 5936 624.00 5937 35.00 5938 318.51 5939 159.45 5940 209.28 5941 865.81 5942 38.80 5943 552.00 5944 71.35 5945 600.00 5946 200.04 5947 45.00 5948 35.00 1