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Home My Public Portal AboutResolution 88-2804RESOLUTION NO. 88 -2804 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $168,951.33 DEMAND NOS. 6419 THRU 6487 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 Statement of Claim City of Temple City Payroll Reimbursement Wistaria Bake Shop Meeting Expense F &A Federal Credit Union Contributions United Way Campaign Contributions American Savings Deferred Compensation Calif. Dental Health Sonja Habib Garvey Whlse. Beverage Marie Calendars Sir Jax Santa Anita Lanes Marketowne Meats Calif. Picture Framing U.S. Postmaster K -Mart L.A.Co. Public Works Signal Maintenance L.A.Co. Public Works Star -News Kelly Services, Inc. Howland Electric Co. Air -Tro Inc. Dept. of Transportation Embree Buses Inc. J. Harold Mitchell Co. Best /Hillyard Dental Premium- August Petty Cash Reimbursement Meeting Expense Meeting Expense Meeting Expense Recreation Program Meeting Expense • Frame Postage Meter Film Engineering Service Traffic Signal Maintenance Engineering Service Legal & Classified Advertising 6437 Clerical Service 6438 Lamps, Floodlights, Time Clock 6439 Routine Maintenance 6440 Signal Maintenance -June 6441 Recreation Program 6442 Valve Box, Planter Mix 6443 Cleaning Supplies 6444 Check Number 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 Amount Allowed 43,214.07 467.25 1,809.50 36.25 698.00 282.35 140.49 139.16 59.50 19.90 90.00 213.53 31.20 750.00 66.84 19,899.71 4,675.91 61,347.83 304.35 1,454.40 360.92 280.00 831.27 1,291.30 232.80 2,630.89 Resolution No. 88 -2804 \August 16, 1988 Page 2 Claimant Sparks T.C. Auto Parts Ralphs Grocery Co. Liden's T.C. Stationers L &N Uniform Supply Co. Ray Youmans Automotive So. Calif. Edison Co. Sunny Slope Water Co. Calif. Contract Cities Parker's Xerox Corp. Desy's Printing Kirk Paper Elite Printing Office Prod. Serv. Ctr. Coca -Cola Bottling Co. S.G.Valley Tribune A T & T Statement of Claim Auto Parts & Supplies Meeting Expense & Recreation Office Supplies Uniforms Gasoline Utilities Utilities Meeting Expense Office Supplies Lease Agreement Employment Applications Bond Paper Business Cards Supplies August Rent •Classified Advertisement Service Vera Van Dorn Employee Optional Benefit Foothill Medical Clinic Pre - employment Exam SGV City Managers'Assoc. Annual Membership Street Tree Seminar,Inc. Membership Mutual Benefit Premium Spectrum Counseling Juvenile Diversion Humane Assoc. of Calif. Handbooks Arrowhead Drinking Water Rent & Supplies B.I.G. Enterprises Repair Bus Shelter Light Lewis Saw & Lawnmower Repair Chainsaw A A Equipment Rental Lawnmower Supplies Recreation Systems Inc. LOP Project Richard Roberts Recreation Specialist Swank Motion Pictures Films Conlin Bros. So. Calif. Water Co. Transamerica Com'l Fin Fred Pruitt Jeri Vinther Maria Declusin Rosaleen Mackey Angelica Magni Mary T. Hopkins Pam Kniep Sonja Habib Recreation Supplies Utilities Phone System Lease Purchase Parking Permit Refund Parking Permit Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Petty Cash Reimbursement Number Allo 6445 51.93 6446 184.22 6447 334.43 6448 406.01 6449 912.44 6450 3,769.98 6451 1,552.37 6452 16.00 6453 93.39 6454 852.02 6455 117.15 6456 210.87 6457 115.02 6458 179.79 6459 15.00 6460 104.88 6461 19.44 6462 100.00 6463 3.50 6464 25.00 6465 20.00 6466 1,388. 6467 558. 6468 77. 6469 82.16 6470 207.35 6471 30.43 6472 86.04 6473 1,256.70 6474 1,837.50 6475 109.00 6476 127.67 6477 58.09 6478 699.52 6479 9.00 6480 9.00 6481 30.00 6482 15.00 6483 15.00 6484 15.00 6485 15.00 6486 180.05 11,733.81 Community Transit Serv. Contract Service 6487 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF AUGUST, 1988