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Home My Public Portal AboutResolution 88-28111 1 RESOLUTION NO. 88 -2811 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $115,747.80 DEMAND NOS. 6586 THRU 6648 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. 4 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 Marie Calendars Sir Jax Market Towne Meats Sonja Habib Temple Station Booster Katz,Hollis,Coren &Assoc. Assoc. of Code Enforce. Public Emp. Retire. Sys. Stephanie A. Rios Pacific Bell California - American So. Calif. Gas Co. So. Calif. Water Co. So. Calif. Edison Co. Kelly Services, Inc. Advanced Inter Systems Ralphs Grocery Co. parkers Sunshine Janitorial Lou's Lock & Key So. Calif. RTD Dept. of Transportation Signal Maintenance Ray Youmans Automotive Liden's T.C. Stationers L & N Uniform Statement of Claim Meeting Expense Meeting Expense Meeting Expense Petty Cash Reimbursement Golf Tournament Registration Fee Meeting Expense Medical Premium -Aug. & Sept. Clerical Service Service Utilities Utilities Utilities Utilities Clerical Service Contract Service -Aug. & Sept. Meeting Expense & Supplies Office Supplies Cleaning Service Repair Locks August Bus Pass Sales Signal Maintenance -July Traffic Signal Maintenance Gasoline Office Supplies Uniforms Check Amount Number Allowed 6586 29.75 6587 28.50 6588 132.63 6589 150.25 6590 60.00 6591 95.00 6592 15.00 6593 16,686.55 6594 744.00 6595 76.22 6596 314.38 6597 236.98 6598 359.77 6599 2,209.95 6600 1,466.15 6601 2,162.27 6602 163.96 6603 89.57 6604 1,546.00 6605 70.18 6606 15,780.00 6607 374.21 6608 7,684.70 6609 855.85 6610 720.32 6611 319.06 Resolution No. 88 -2811 September 20, 1988 Page 2 Claimant Statement of Claim Toyomi Nakakihara Gardening Service L.A. Co. District Atty. Legal Service -May & June A B E Binders Pitney Bowes Meter Tape Xerox Corp. Lease Agreement Coca -Cola Bottling Co. Sept. Rent Star -News Classified Advertisement S G Valley Tribune Classified Advertisement A T & T Service Mercury Mailing Newsletter Addressed •Hugh Plante Dmployee Optional Benefit Vivian M. Love Employee Optional Benefit Argo's Family Rest. Meeting Expense Temple Comm. Relations Neighborhood Watch Newsletter 6625 Kustom Electronics Inc. Radar Unit 6626 Silvia Watson Mileage Reimbursement 6627 Arrowhead Drinking Water Rent 6628 Area D Membership Dues 6629 Mobile Weld Repair Lighting Fixture Poles 6630 Community Transit Serv. Contract Service B.I.G. Enterprises Repair Bus Shelter Lighting Co. Sanitation Dist. #2 Dump Fees Bishop Co. Gardening Supplies Lewis Saw & Lawnmower Repair Chainsaw Sparks T.C. Auto Parts Wiper Refill Scotty's Brake Replace Water Pump -Unit #107 Safety Striping Serv. Street Signs J. Harold Mitchell Co. Repair Irrigation Controller 6639 Maxwell Industries, Inc. Repair Irrigation System Motor 6640 Susan Winslow Scorekeeper -Slo Pitch Softball 6641 City of Azusa Officials -Slo Pitch Softball 6642 Transamerica Com'l Fin. Phone System Lease Purchase 6643 City of Temple City Payroll Reimbursement 6645 F &A Federal Credit Union Contributions 6646 United Way Campaign Contributions Calif. Dental Health Dental Premium- October 6647 American Savings & Loan Deferred Compensation 6648 PASSED, APPROVED, AND ADOPTED THIS 20TH DAY OF SEPTEMBER, 1988 Check Number 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6631 6632 6633 6634 6635 6636 6637 6638 ATTESTED; hief Deputy City Clerk 1 Amount Allowed 60.00 285.53 19.17 32.26 852.02 15.00 277.12 72.96 19.44 25.00 36.48 157.00 137.41 900.00 1,278.00 16.90 15.66 1,272.00 210.00 11,707.31 266.59 383.07 146.89 44.30 5.05 267.55 291.50 31.95 310.66 126.00 408.00 699.52 40,172.96 1,859.50 36.25 239.50 698.00