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Home My Public Portal AboutResolution 88-2790 CC Warrant1 1 RESOLUTION NO. 88 -2790 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $525,038.98 DEMAND NOS. 6040 THRU 6118 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. tiECTION 2. That the following claims and demands have been :uditJi s required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant T. C. Chamber of Commerce Secretary of State U.S. Postmaster U.S. Postal Service K -Mart City of Commerce Herman Kimmel & Assoc. King Tai Investment City of Temple City Public Emp. Retire. Sys. F &A Federal Credit Union United Way Campaign American Savings & Loan Public Emp. Retire. Sys. Dowlings Orchard Sonja Habib Steiny & Co. Signal Maintenance Inc. J. Harold Mitchell Co. Kirk Paper So. Calif. RTD S &S Arts & Crafts L.A. Co. Sheriff's Dept. Dept. of Transportation Air -Tro Inc. Spa Hotel Ray Youmans Automotive L &N Uniform Supply Co. Bank of America Soroptimist Int'l of T.C. Chevron U.S.A. Inc. Star -News Francine Maldonado Richmond's Office Equip. Xerox Corporation S.G. Valley Tribune Transamerica Com'1 American Business Phones Pitney Bowes Coca -Cola of L.A. Temple City Florist Statement of Claim Meeting Expense Notary Application Fees Postage Meter Sunnier Newsletter Postage Polaroid Film Prop A Funds Exchange Traffic Signal Improvements Refund of Deposit Payroll Reimbursement Medical Premium -May & June Contributions Contributions Deferred Compensation Contributions Recreation Program Petty Cash Reimbursement Traffic Signal Upgrade Traffic Signal Maintenance Sprinkler Parts Electro Stick Waxer,Bond Paper May Bus Pass Sales Arts & Crafts Supplies Contract Service Signal Maintenance -April Routine Maintenance CCCA Seminar Gasoline Uniforms Meeting Expense Refund - Community Room Deposit Gasoline Legal Advertisement Mileage Reimbursement Repair Adler Calculator Lease Agreement Classified Advertisement Phone System Rent Telephone System Service Call Maint. Agreement- Mailing Mach. June Rent Flower Arrangement, Plant Check Amount Number Allowed 6040 $ 375.00 6041 31.50 6042 250.00 6043 1,234.68 6044 66.83 6045 200,000.00 6046 2,858.15 6047 2,000.00 6048 37,212.93 6049 13,619.20 6050 1,522.00 6051 36.25 6052 698.00 6053 5,776.16 6054 152.00 6055 225.40 6056 75,836.02 6057 2,159.49 6058 257.63 6059 145.64 6060 15,262.00 6061 457.35 6062 1,154.16 6063 1,133.23 6064 280.00 6065 5,099.43 6066 1,204.24 6067 297.77 6068 253.08 6069 100.00 6070 10.50 6071 215.50 6072 51.60 6073 29.00 6074 202.51 6075 9.12 .6076 699.52 6077 698.03 6078 216.00 6079 15.00 6080 53.36 1 Resolution No. 88 -2790 June 21, 1988 Paae 2 Claimant Statement of Claim Martin & Chapman Election Service Mutual Benefit Life Premium So. Calif. JPIA Insurance Judicial Data Service Parking Citations Spectrum Counseling Serv. Juvenile Diversion First Lutheran Church Student and the Law Program George W. Brusher Radar Speed Checks Arrowhead Water Rent Dwight French & Assoc. Professional Service McVey Hardware 100' Tape Measurer Desy's Printing Dial -a -Ride Application Forms Community Transit Service Contract Service Community Disposal Co. Sweep Service- April, May Joel's Upholstery Shop Reupholster Truck Seat Sparks T.C. Auto Parts Oil Treatment -Unit #105 .)ept. )f Transportation Street Construction Lewis' ,yaw Chain Saw Repair K B & T Containers Storage Bin Rental Moore Recreation Equip. Picnic Tables -LOP Sarah Nichols Vikki Shore Edwin Hamile Linda Hithe Paula Wellock Lucille DeThomas T.C. Unified School Dist. Stephanie A. Rios U.S. Postmaster L. Keyth Durham So. Calif. Water So. Calif. Gas Co. Sunny Slope Water Co. So. Calif. Edison Co. Pacific Bell Chin Yu Adam Siefke Kenneth Pica Theresa Caballero Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Parks & Recreation Supplies Clerical Service P.O. Box Fee Service Club Dues Utilities Utilities Utilities Utilities Service Parking Permit Refund Parking Permit Refund Overpymt for Parking Citation Recreation Refund Check Number Amount Allowed 6081 8,140.24 6082 1,352.01 6083 105,648.00 6084 502.38 6085 612.00 6086 144.00 6087 1,995.00 6088 15.66 6089 47.50 6090 33.50 6091 31.20 10,882.05 10,828.40 180.00 14.19 2,163.52 40.18 164.00 2,475.06 343.25 133.00 49.00 73.50 874.82 252.00 487:89 708.0.0 60.00 225.00 234.55 505.05 1,197.74 2,399.38 265.63 6.00 6.00 41.00 10.00 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 6104 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF JUNE, 1988 ATTESTED; Chief Deputy—City C erk