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Home My Public Portal AboutResolution 88-2817 CC WarrantRESOLUTION NO. 88 -2817 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $82,253.42 DEMAND NOS. 6718 THRU 6803 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 Govern- ment Code, the City Clerk hereby certifies to the accuracy of the follow- ing demands and to the availability of funds for payment. 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 Check Amount Number Allowed City of Temple City Payroll Reimbursement - 9/30/88 6718 F &A Federal Credit Union Contributions - 9/30/88 6719 United Way Campaign Contributions - 9/30/88 6720 American Savings & Loan Deferred Compensation- 9/30/88 6721 Mayor's Committee Employ the Handicap Luncheon 6722 League of Calif. Cities Installation of Officers 6723 Void Hanalei Hotel Mary Lou Swain Patrick Froehle Tom D. Atkins Thomas D. Breazeal Karl L. Koski Harry Budds Mary Coolman Donald Griffiths Louis Muto Jerry Seibert Robert Dawson Bud Adams Sig Caswell Harry Crump John Shaw Victor Kobett Susan Huls Mathew Jacobs Bernie Keelin Void 6724 LCC Conference -San Diego 6725 Fares & Subsistence -San Diego 6726 Fares & Subsistence -San Diego 6727 Fares & Subsistence -San Diego 6728 Fares & Subsistence -San Diego 6729 Fares & Subsistence -San Diego 6730 Fares & Subsistence -San Diego 6731 Fares & Subsistence -San Diego 6732 Fares & Subsistence -San Diego 6733 Fares & Subsistence -San Diego 6734 Fares & Subsistence -San Diego 6735 Fares & Subsistence -San Diego 6736 Fares & Subsistence -San Diego 6737 Fares & Subsistence -San Diego 6738 Fares & Subsistence -San Diego 6739 Fares & Subsistence -San Diego 6740 Fares & Subsistence -San Diego 6741 Fares & Subsistence -San Diego 6742 Fares & Subsistence -San Diego 6743 Fares & Subsistence -San Diego 6744 39,833.17 1,859.50 36.25 698.00 15.00 25.00 Void 1,848.00 409.00 200.00 334.00 350.00 259.00 200.00 350.00 275.00 350.00 334.00 334.00 334.00 334.00 334.00 334.00 230.00 350.00 334.00 334.00 Resolution No. 88 -2817 October 18, 1988 Page 2 Claimant Jim Walker Chris Peterson Calif. Contract Cities Sonja Habib Sunny Slope Water So. Calif. Edison Co. Pacific Bell So. Calif. Water Co.. So. Calif. Gas Co. Stephanie A. Rios Xerox Corp. Signal Maintenance Sparks TC Auto Parks J. Harold Mitchell Co. Liden's TC Stationers Motorola Inc. L & N Uniform Supply Mary Lou Swain Tom Atkins Thomas Breazeal Calif. Contract Cities CMTA Pitney Bowes Inc. Kirk Paper Coca Cola Bottling Co. Parkview Paint Center A T & T Temple City Florist Creative Display Pasadena Badge The Party Spectrum Mary Bunnell Karl L. Koski Foothill Medical Clinic Mutual Benefit Life Argos Family Restaurant Kelly Services Inc. City of San Gabriel Kiwanis Club of TC Dwight French & Assoc. T.B.B.M. Inc. Community Disposal. Co. Co. Sanitation District Lewis Saw & Lawnmower Safety Striping Service Howland Electric Co. Garvey Lawnmower Sarah Nichols Lucille DeThomas Statement of Claim Check Number Fares & Subsistence -San Diego 6745 Fares & Subsistence -San Diego 6746 Fall Seminar Registration 6747 Petty Cash Reimbursement 6748 Utilities- August & Sept. 6749 Utilties - Sept., 6750 Service -Sept. 6751 Utilities- August & Sept. 6752 Utilities -Sept. 6753 Clerical Service 6754 Lease Agreement- Sept., Dry Ink 6755 Traffic Signal Maintenance 6756 Misc. Auto Parts -Sept. Stmt. 6757 Malathion, Solenoid Wrench 6758 Office Supplies -Sept. Stmt. 6759 Service Agreement - October 6760 Uniforms -Sept. 6761 Fares & Subsistence - Ventura 6762 Fares & Subsistence - Ventura 6763 Fares & Subsistence- Ventura 6764 City Managers Committee 6765 Workshop Registration 6766 Postage Meter -11/16 - 2/15/89 6767 Paper October Rent Paint Supplies Service - October Arrangement -Hill Install & Remove Banner Badge Ribbon Employee Optional Benefit City Manager's Annual Physical 6777 Pre - employment Exams -Sept. 6778 Premium - October 6779 Meeting Expense 6780 Clerical Service 6781 Contract Service -Sept. 6782 Service Club Dues -C. Peterson 6783 .`Professional Services -Sept. 6784 .Bus Shelter Maintenance -Sept. 6785 6786 6787 6788 6789 6790. 6791 6792 6793 6768 6769 6770 6771 6772 6773 6774 6775 6776 Contract Service -Sept. Dump Fees -Sept. Chainsaw Repair Red Curb Painting Electrical Supplies Lawnmower Engine Recreation Specialist Recreation Specialist Amount Allowed 334.00 230.00 90.00 149.36 1,582.22 2,992.06 64.13 60.71 9.53 579.00 1,096.97 2,464.96 82.38 54.11 501.59 342.20 389.60 440.00 440.00 522.50 12.50 125.00 108.63 103.04 15.00 31.27 19.44 39.41 315.00 4.26 31.92 132.00 396.00 301.50 1,343.67 147.60 488.00 2,317.08 35.00 1,062.50 951.00 7,016.31 176.81 57.33 125.40 31.98 2,212.53 126.00 75.60 1 1 1 Resolution No. 88 -2817 October 18, 1988 Page 3 Claimant Ralphs Grocery Co. S & S Arts & Crafts Alfax Manufacturing Inc. Marcia Gutierrez Lisa Wilson Randall B. Montgomery Susie Owens Kristen Hopper Vivian Love Statement of Claim Recreation Supplies Recreation Program Chair Caddy, Truck Table Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Notary Fee Refund Transamerica Com'l Fin. Phone System Lease - October 6803 Check Amount Number Allowed 6794 117.52 6795 209.22 6796 565.64 6797 30.00 6798 16.00 6799 25.00 6800 25.00 6801 25.00 6802 19.50 699.52 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF OCTOBER, 1988 Chief Deputy City Cl dfitz or