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Home My Public Portal AboutResolution 88-2807 CC Warrant1 RESOLUTION NO. 88 -2807 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $491,359.35 DEMAND NOS. 6488 THRU 6585 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 ler 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; Check Claimant Statement of Claim Number City of Temple City Payroll Reimbursement 6488 F &A Federal Credit Union Contributions 6489 United Way Campaign Contributions 6490 American Savings Deferred Compensation 6491 Calif. Dental Health Dental Premium - September 6492 F &A Federal Credit Union Contributions 6493 IPS Services Cape & Slurry Seal Project 6494 Community Dev.Corrruission Workshop Registration 6495 Sonja Habib Petty Cash Reimbursement 6496 West SGV Plan. Council Meeting Expense 6497 City of Temple City Payroll Reimbursement 6498 So. Calif. Edison Co. LOP Project 6499 F &A Federal Credit Union Contributions 6500 United Way Campaign Contributions 6501 American Savings Deferred Compensation 6502 U.S. Postmaster Permit No. 16, Fall Newsletter 6503 League of Calif. Cities Workshop 6504 Specialized Marketing Spruce Goose & Queen Mary Trip 6505 L.A. Co. Public Works Engineering Services 6506 L.A. Co. Public Works Engineering Services 6507 Newport Traffic Studies Traffic Count 6508 McGladrey & Pullen Professional Services 6509 Calif. Contract Cities Meeting Expense 6510 Kirk Paper Xerox Paper 6511 Advanced Image Systems Facsimile Machine & Paper 6512 Amount Allowed 43,042.06 1,859.50 36.25 698.00 152.35 12.50 148,390.15 22.00 222.77 132.00 41,314.90 218.88 1,859.50 36.25 698.00 1,234.68 85.00 241.00 9,354.23 22,982.93 4,224.00 3,857.00 33.00 164.97 2,108.70 Resolution No. 88 -2807 September 6, 1988 Page 2 Claimant Desy's Printing A B E So. Calif. RTD L.A. Co. Sheriff's Dept. Ralph Grocery Co. Awards by Champion Covina Typewriter Pacific Bell So. Calif. Edison Co. So. Calif. Gas Co. So. Calif. Water Co. California - American L.A. Co. Treasurer Free Travel Service Stephanie A. Rios Kelly Services, Inc. Temple City Camera Typemaster Service Monroe Systems Mercury Printing Advanced Inter Systems Jim's Plant -Taja A T & T Foothill Medical Clinic Kiplinger Tax Letter CCAC Channing L. Bete Phoenix Mutual Mutual Benefit Life All American Life Judicial Data Service Pauline Rawicz City of San Gabriel Silvia Watson S. Roy Kato Assoc. Embree Buses T.B.B.M. Inc. B.I.G. Enterprises Community Disposal Co. Co. Sanitation Dist. #2 Brocks Chain Saws Lewis Saw & Lawnmower So. Calif. Edison Whittington's Garden K B & T Containers J. Harold Mitchell Garvey Lawnmowers A A Equipment Rental Recreation Systems Inc. Ralph Fick Steve Swanson Lonny Sellers Matt Giacalone Statement of Claim Check Number I.D.Cards,Animal Control Forms 6513 Typewriter Stands 6514 July Bus Pass Sales 6515 Contract Service 6516 Coffee, Recreation Program 6517 Trophies, Plaques, Ribbons 6518 IBM Typewriters 6519 Service 6520 Utilities 6521 Utilities 6522 Utilities 6523 Utilities 6524 Citations 6525 Airline Ticket -Swain 6526 Clerical Service 6527 Clerical Service 6528 Film 6529 Maintenance Contract 6530 Maintenance Contract 6531 Interoffice Memos,Budget Forms 6532 Diskettes 6533 Plant Maintenance 6534 Service 6535 Pre - employment Exam 6536 Subscription 6537 Annual Dues Information Booklets Premium Premium Premium Parking Citations Clerical Service -Bldg. Dept. Contract Service Mileage Reimbursement Landscape Plans Recreation Program Bus Shelter Maintenance 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 Misc. Repairs to Bus Shelters 6550 Contract Service 6551 Dump Fees 6552 Lawnmower Parts 6553 Chainsaws 6554 Lighting District - Energy(July) 6555 Plants 6556 Storage Bin Rental Slug & Snail Bait Spark Plugs, Pulley Wheel, Washers, Misc. LOP Project Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist 6557 6558 6559 6560 6561 6562 6563 6564 6565 Amoun Allowed 399.37 85.09 17,170.00 121,164.85 133.46 481.17 2,037.20 1,598.03 4,938.98 280.53 312.57 3,839.76 516.00 348.00 525.75 2,783.28 22.57 545.64 212.00 129.0 49.5 100.0 3.8 74.50 48.00 70.00 55.38 78.07 473.53 2,051.50 220.43 120.00 2,915.05 14.54 15.62 1,788.39 620.00 961.28 7,856.46 216.92 40.71 805.13 15,641.25 27.16 90.0 85.2 11.7 21.6 805.04 1,228.50 700.00 700.00 718.00 1 1 Resolution No. 88 -2807 September 6, 1988 Page 3 Claimant Linda Hithe Lucille DeThomas Vikki Shore Edwin Hamile Chris Branson Paula Wellock Sarah Nichols Western Plastics King Arthur's Pizza Photo & Sound Cathy Burroughs Richard Yates Kimberly O' Roark CCCA Golf Charles R. Martin ICMA Retirement Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Badges Recreation Program Repair Movie Projector Mileage Reimbursement Parking Permit Refund Parking Citation Overpayment Fall Seminar Legal Retainer Deferred Compensation T C Chamber of Commerce Contract Service 6582 Patti Bates Professional Service 6583 George Envall Contract Service 6584 Pro - Landscape Median Maintenance 6585 PASSED, APPROVED, AND ADOPTED THIS 6TH DAY OF SEPTEMBER, 1988 Check Number 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 ATTESTE hief Deputy City Clerk Amount Allowed 71.40 238.00 252.00 66.50 569.00 1,028.21 367.75 69.60 48.00 161.89 35.44 3.00 23.00 30.00 1,706.67 560.00 3,749.00 650.00 600.00 2,018.50