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Home My Public Portal AboutResolution 88-2797 CC Warrant1 1 RESOLUTION NO. 88 -2797 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $137,190.09 DEMAND NOS. 6244 THRU 6332 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. audited amounts Claimant 774:-Zk-rt City Clerk SECTION 2. That the following claims and demands have been as required by law and that the same hereby allowed in the as hereinafter set forth; Sonja Habib So. Calif. JPIA Steiny & Co. So. Calif. Edison Co. California - American So. Calif. Gas Co. Liden's T.C. Stationers Ray Youmans Automotive_ McVey Hardware L &N Uniform Supply Co. Dept. of Transportation Lewis' Saw & Lawnmower L.A. Co. Sheriff's Dept. Signal Maintenance So. Calif. RTD L.A. Co. Treasurer Toyomi Nakakihara Star -News L.A. Co. District Atty. Steven N. Skolnik Kelly Services, Inc. El Monte Motor Co. Xerox Corp. Statement of Claim Petty Cash Reimbursement Insurance Traffic Signal Upgrade Utilities Utilities Utilities Office Supplies Gasoline Nuts, Bolts, Washers, Misc. Uniforms Signal Maintenance -May Repair Park Maintenance Equip. Contract Service Traffic Signal Maintenance June Bus Pass Sales Citations Gardening Service Legal Advertisement Legal Service -March Legal Service -June Clerical Service Repairs to Unit #115 Lease Agreement Check Number 6244 6245 6246 6247 6248 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 Amount Allowed 208.51 1,036.00 30,485.72 3,221.87 28.62 7.31 344.27 933.48 381.02 300.77 857.51 317.19 726.10 2,082.73 15,078.00 968.00 60.00 437.74 37.53 256.50 523.50 170.70 1,065.72 Resolution No. 88 -2797 July 19, 1988 Page 2 Claimant Statement of Claim S.G. Valley Tribune Classified Advertisement Jim's Plant -Taja Plant Maintenance Judicial Data Services Parking Citations Argo's Family Restaurant Meeting Expense Spectrum Counseling Sery Juvenile Diversion City of San Gabriel Contract Service Desy's Printing Bus Pass Receipts Community Transit Serv. Contract Service Embree Buses, Inc. Recreation Program T.B.B.M. Inc. Bus Shelter Maintenance Econolite Products, Inc. Pre -amp Circuit Board Omni Products, Inc. Rubber Mats Community Disposal Co. Contract Service Co. Sanitation Dist. #2 Dump Fees Temple City Camera Film Dwight French & Assoc. Professional Services Best /Hillyard Toilet Paper Sparks T.C. Auto Parts Switch, Soleniod . Lawnmower Parts Postage Rental Recreation Program Truck Rental Recreation Program Recreation Program Parking Permit Refund Conditional Use Permit Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Public Emp. Retire. Sys. Medical Premium -July Golf and Stuff Recreation Program Sonja Habib Petty Cash Reimbursement Transamerica Com'1 Fin Phone System Rent Air -Tro Inc. Routine Maintenance L.A. Co. Recorder Recording Fee Stephanie A. Rios Clerical Service Kelly Services, Inc. Clerical Service League of Calif. Cities Planning Comm. Handbook Dictaphone Corp. Maintenance Contract Office Products Serv. Sharp Copiers Maint. Contract Cummins- Allison Shredder Maintenance Contract Advanced Inter Systems Contract Services -July Garvey Lawnmowers, Inc U.S. Postmaster Magic Mountain Hertz System Ralphs Grocery Co. Los Angeles Zoo Tona Jimemez Elano B. Umale Sharon Motzl Mary T. Hopkins Judith Richey Chun Chun Huang Eileen Castillo - Heater Jane DeGraaf Norma Chavez Check Number 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 1 Amount Allowed 13.68 100.00 461.95 130.93 576.00 2,586.75 130.25 10,774.57 651.00 620.00 640.27 6278 30,750.30 6279 6,030.61 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 6296 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 249.10 23.77 680.00 108. 11. 181. 1,000. 326.55 76.60 25.47 81.50 9.00 300.00 25.00 15.00 40.00 90.00 20.00 20.00 20.00 6,487.46 375.00 229.60 699.52 280.00 9.00 607.50 689.28 53. 728. 1,590. 160. 1,072. 1 1 Resolution No. 88 -2797 July 19, 1988 Page 3 Claimant Statement of Claim Pitney Bowes Meter Rental Kirk Paper Bond Paper Coca -Cola Bottling Co. July Rent Sunshine Janitorial Sery Cleaning Service A T & T Service Calif. Mun.Bus.Tax Assoc Membership Dues I C M A Membership Dues S.G.V. Assoc. of Cities Annual Dues League of Calif. Cities Annual Dues Calif. Contract Cities Membership Dues Membership Dues Premium Prefessional Services Storage Bin Rental Replace Glass at LOP Recreation Specialist Recreation Specialist Recreation Specialist C P R S Mutual Benefit Life Dwight French & Assoc. K B & T Containers American West Glass Sarah Nichols Vikki Shore Paula Wellock Linda Hithe Check Number 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 _ 6328 6329 6330 Recreation Specialist 6331 Ralphs Grocery Co. Coffee, Supplies, Rec. Program 6332 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF JULY, 1988 ATTESTED; Chief Deputy Ciw Clerk Amount Allowed 108.63 181.85 15.00 1,320.00 19.44 40.00 540.00 350.00 575.00 1,600.00 100.00 1,269.77 95.00 90.00 46.00 94.50 252.00 1,028.22 71.40 114 .96 /fL■v‘.,