The URL can be used to link to this page

Home My Public Portal AboutResolution 88-2794 CC Warrant1 RESOLUTION NO. 88 -2794 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $438,892.82 DEMAND NOS. 6119 THRU 6243 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. / y lerk 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 Josip Kovac Construction Creative Homes, Inc. VOID Sonja Habib K -Mart City of Temple City Charles R. Martin ICMA Retirement Corp. T.C. Chamber of Commerce Bates Associates George Envall Pro - Landscape T.C. CRA L.A. Co. Sheriff's Dept. Asplundh Mfg. Bishop Co. Liden's T.C. Stationers Calif. - American Water So. Calif. Gas Co. So. Calif. Edison Co. Pacific Bell Kay M. Welch Statement of Claim Check Amount Number Allowed Postage Meter 6119 Wheelchair Ramp Construction 6120 Progress Payment #1 -LOP Proj. 6121 VOID 6122 Petty Cash Reimbursement 6123 Sunnier Day Camp T- shirts 6124 Payroll Reimbursement 6125 Legal Retainer 6126 Deferred Compensation 6127 Contract Service 6128 Professional Service 6129 Contract Service 6130 Median Maintenance Funds Collected by -City Contract Service Repair Boom and Chipper Tree Trimming Supplies Office Supplies Utilities Utilities Utilities Service Refund Community Room Deposit 6141 500.00 73,353.87 60,525.00 VOID 261.90 84.40 42,617.47 1,706.63 560.00 3,749.00 650.00 575.00 6131 1,740.00 6132 85,578.74 6133 112,122.98 6134 1,506.84 6135 475.97 6136 493.26 6137 2,934.16 6138 73.83 6139 4,190.58 6140 1,354.61 100.00 Resolution No. 88 -2794 July 5, 1988 Page 2 Claimant Jolly Mixers L.A. Co. Treasurer Lawrence Photography Free Travel Service Typemaster Service McGladrey & Pullen K. Saldana City Of Monrovia Stephanie A. Rios Lynne Senne Pas Graphics Kelly Services, Inc. Pasadena Badge Co. Kirk Paper Elite Printing Star -News A T & T Bell & Howell Co. Mercury Mailing Crown Printing L.A. Co. Registrar Phoenix Mutual Santa Anita Firing Range F. Morton Pitt Co. S. Roy Kato Associates Office Prod. Serv. Ctr. Alhambra Reprographics Ward Tree Service Lewis Saw and Lawnmower So. Calif. Edison Co. K B & T Containers Lou's Lock & Key California Jet Wash Valley Cities Supply Co. Pete Costa Painting BSN Corp. Creative Crafts American Swing Products Ralphs Grocery Co. C. Burroughs Scott Stevenson Russ Andrews Dean French Charles Hartrick James Hawkes Ken Hottinger Statement of Claim Check Amountl Number Allowed Refund Community Room Deposit 6142 Citations 6143 Photographs 6144 Airline Ticket - Breazeal 6145 Typewriter Element 6146 Professional Service 6147 Mileage Reimbursement 6148 Meeting Expense 6149 Clerical Service 6150 Clerical Service 6151 Drafting Supplies 6152 Clerical Service 6153 Badges 6154 Bond Paper 6155 Business Cards 6156 Classified Advertisement 6157 Service 6158 Service Microfiche Reader 6159 Newsletter Addressed 6160 Summer 1988 Newsletter 6161 Elections 6162 Premium 6163 Rental Fee and Ammunition 6164 Targets and Ammunition 6165 Rosemead Blvd. Median Project 6166 Sharp Copier Maintenance 6167 Copies - Median Landscape Proj. 6168 Tree and Stump Removal 6169 Chainsaw Lubricant 6170 Lighting District - Energy (May) 6171 Storage Bin Rental Duplicate Keys Clean Concrete Backflow Prevention Device Painting -LOP Recreation Supplies Recreation Supplies Tot Swing Recreation Program Mileage Reimbursement Employee Optional Benefit Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 100.00 932.00 87.32 188.00 59.53 1,442.00 11.80 30.00 357.00 297.50 156.74 109.80 8.52 150.54 306.72 157.50 23.33 168.00 25.0" 2,619.0 2,008.3 82.0_ 183.90 411.09 800.00 90.05 71.44 3,200.00 28.76 15,516.28 90.00 24.60 350.00 2,525.12 1,400.00 450.40 201.24 60.12 185.57 18.32 145.60 1.00 1.0 1.0 1.0 1.0 Resolution No. 88 -2794 July 5, 1988 Page 3 Claimant Rich Krier Bob Mason Madge Mason Gene Redlin Jerry Rusue Sandy Sanders Chris Williams John Yehle Allen Grogan III Richard Falcetano Randy Tyrell Elvira Valenzuela Ken Eastman Tony Valenzuela Lou Merritt Eddie Walling Robin Taylor Mark Weiss Mike Zetlmaier III Diana Wood Al Grogan Judy Morris Don Alpert Elaine Blanco Anthony Quach Richard Huhn Barbara Stunden E.M. Goshorn Jr. Frank Stunden Sal Goshorn George Ramirez Elaine Thorne Howard Fong Bill Newman Janette Hsieh Bill Carpenter Wytie Lubin Roxanne Huhn Jane Thomas George Tao Jane Patterson Margaret Chan III Margaret K. Brown Mrs. Badaro Jeanie Collar Cathy Collar Statement of Claim Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Parking Permit Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Check Amount Number Allowed 6188 1.00 6189 1.00 6190 1.00 6191 1.00 6192 1.00 6193 1.00 6194 1.00 6195 1.00 6196 1.00 6197 1.00 6198 1.00 6199 1.00 6200 1.00 6201 1.00 6202 1.00 6203 1.00 6204 1.00 6205 1.00 6206 1.00 6207 1.00 6208 1.00 6209 1.00 6210 1.00 6211 1.00 6212 1.00 6213 1.00 6214 1.00 6215 1.00 6216 1.00 6217 1.00 6218 1.00 6219 1.00 6220 1.00 6221 1.00 6222 1.00 6223 1.00 6224 1.00 6225 1.00 6226 1.00 6227 6.00 6228 75.00 6229 170.00 6230 62.00 6231 42.00 6232 25.00 6233 25.00 Resolution No. 88 -2794 July 5, 1988 Page 4 Claimant Ambrose Chan Cee Jai Pinto Vivian Urquidi Angelica Magni Della Maqzzei Nympha Villarosa F &A Federal Credit Union Contributions 6240 United Way Campaign Contributions 6241 American Savings & Loan Deferred Compensation 6242 Public Erp. Retire. Sys. Contributions 6243 PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF JULY, 1988 Statement of Claim Recreation Refund Recreation Refund. Recreation Refund Recreation Refund Recreation Refund Recreation Refund Check Amount Number Allowed 6234 6235 6236 6237 6238 6239 ATTEST"D; Chief Deputy Cit• Cler 25.00 12.00 12.00 12.00 12.00 12.00 1,522.00 36.25 698.00 5,875.12