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Home My Public Portal AboutResolution 88-2785 CC WarrantRESOLUTION NO. 88 -2785 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $280,262.37 DEMAND NOS. 5949 THRU 6039 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 required by law and that the same hereby allowed in the .mounts us hereinafter set forth; Claimant City of Temple City F &A Federal Credit Union United Way Campaign American Savings & Loan Public Emp. Retire. Sys. Mary Lou Swain Torn Atkins Tom Breazeal Ken Gillanders Karl Koski Mary Coolman Jerry Seibert Don Griffiths Bud Adams Sig Caswell Harry Crump John Shaw Susan Huls Mathew Jacobs Bernie Keelin Jim Walker U.S. Postmaster Tony Torres Sonja Habib S.G.V. City Mgrs. Assoc. U.S. Postmaster City of Temple City Charles R. Martin ICMA Retirement Corp. T.C. Chamber of Commerce Bates Associates George Envall Pro - Landscaping F &A Federal Credit Union United Way Campaign American Savings & Loan Public Emp. Retire. Sys. Sonja Habib A B E McGladrey & Pullen Advanced Inter Systems Sunshine Janitorial Serv. Statement of Claim Payroll Reimbursement Contributions Contributions Deferred Compensation Contributions Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Subsistence - Seminar Postage Meter -Dog Lic. Renewal 5970 Seminar 5971 Petty Cash Reimbursement 5972 Registration - Annual Workshop 5973 Postage Meter 5974 Payroll Reimbursement 5975 Legal Retainer 5976 Deferred Compensation 5977 Contract Service 5978 Professional Service 5979 Contract Service 5980 Median Maintenance 5981 Contributions 5982 Contributions 5983 Deferred Compensation 5984 Contributions 5985 Petty Cash Reimbursement 5986 Tables 5987 Professional Service 5988 Supplies, Contract Serv. -June 5989 Cleaning Service 5990 Check Number Amount Allowed 5949 $ 37,187.59 5950 1,522.00 5951 36.25 5952 698.00 5953 5,775:54 5954 290.00 5955 290.00 5956 290.00 5957 290.00 5958 240.00 5959 290.00 5960 290.00 5961 65.00 5962 290.00 5963 290.00 5964 290.00 5965 290.00 5966 290.00 5967 290.00 5968 290.00 5969 290.00 780.00 150.00 303.86 30.00 250.00 39,005.65 1,706.67 560.00 3,749.00 650.00 575.00 1,740.00 1,522.00 36.25 698.00 5,892.25 217.61 127.69 4,996.00 1,465.04 1,730.00 1 1 1 Resolution No. 88 -2785 June 7, 1988 Page 2 Claimant L.A. Co. Sheriff's Dept. Dept. of Transportation Howland Electric Whlse. Motorola Inc. Pacific Bell So. Calif. Edison Co. So. Calif. Water So. Calif. Gas Co. Xerox Corporation National Rent a Fence L.A. Co. Treasurer Toyomi Nakakihara Ralphs Grocery Co. L.A. Co. Dist. Attorney Stephanie Rios Keller Engraving Jesv's Printing Pasadena Badge Co. Royal Stationers Jim's Plant -Taja A T & T Hertz System, Inc. Phoenix Mutual Weaver & Associates Statement of Claim Check Number Contract Service 5991 Signal Maintenance- March,April 5992 Lamps,Ballasts,Circuit Mate Service Agreement -June Utilities Utilities Utilities Utilities To.ner, Lease Agreement Repairs to Fence -Elm & Reno Citations Gardening Service Coffee Legal Service - January Clerical Service Stationary Envelopes Badges Office Supplies Plant Maintenance Service Truck Rental Premium Fidelity Bond Premium Judicial Data Services Parking Citations Argo's Family Restaurant Meeting Expense Spectrum Counseling Serv. Juvenile Diversion City of San Gabriel Contract Service Lafferty & Associates Disaster Program University of California Seminar Registration Community Transit Service Contract Service T.B.B.M. Inc. Bus Shelter Maintenance S. Roy Kato Associates Streetscape Project Best /Hillyard Toilet Tissue Peck Road Ford So. Calif. Edison Taylor -Dunn A C Smith Kelly Services, Inc. Sarah Nichols Richard Roberts C. Burroughs Post Alarm System Karl L. Koski Howard Weldon Vic Kobett Julie Poulos Maria Nevarez Peter P. Costa 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 6008 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 Labor and Materials -Unit #105 6025 Lighting District - Energy,April 6026 Hooks,Switch,Contact Button 6027 Concrete Slabs for LOP Clerical Service Recreation Specialist Recreation Specialist Mileage Reimbursement Security System Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Parking Permit Refund Recreation Refund Varnish Cabinets -LOP 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 Amount Allowed 112,145.48 1,030.68 751.96 342.20 1,399.16 4,603.06 270.34 1,011.65 1,173.92 150.00 938.00 60.00 41.94 50.03 1,401.00 366.68 69.23 24.76 57.06 100.00 3.89 131.90 64.73 50.00 722.54 102.58 360:00 2,358.62 463.00 225.00 10,951.03 620.00 1,722.50 43.93 260.66 15,606.85 239.08 1,200.00 585.60 110.25 1,067.50 33.68 730.00 173.00 200.00 93.48 6.00 15.00 365.00 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF JUNE, 1988 Chief Deputy