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Home My Public Portal AboutResolution 88-2822 CC Warrant1 RESOLUTION NO. 88 -2822 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF S446,051.04 DEMAND NOS. 6804 THRU 6895 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. /ATee*I'Le 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; Check Claimant Statement of Claim Number City of Temple City Payroll Reimbursement - 10/15/88 6804 F &A Federal Credit Union Contributions - 10/15/88 6805 United Way Campaign Contributions - 10/15/88 6806 California Dental Dental Premium - November 6807 American Savings & Loan Deferred Compensation - 10/15/88 6808 Camellia Festival Comm. Kickoff Breakfast - 10/15/88 6809 H & S Development Co. Refund of Deposit 6810 Int'l Business Machines Computer Hardware -Inv. #E7G515 6811 U.S. Postmaster Postage Meter 6812 Public Emp. Retire. Sys. Medical Premium - October 6813 Roy Allan Slurry Seal Slurry Seal Project;Final Pymt 6814 Dave Szany & Assoc. 9167 LaRosa- Construction Draw 6815 Bus.& Prof. Women's Club Nat'l Bus. Women's Week Dinner 6816 Sonja Habib Charles R. Martin ICMA Retirement Patti Bates George Envall Pro - Landscape Viking Office Products Temple City Camera Lewis Lawnmower Inc. Stover Seed Co. Office Products Serv. L.A. Co. Sheriff's Dept. Ray Youmans Automotive Motorola Inc. Petty Cash Reimbursement Legal Retainer - October Deferred Compensation Professional Service - October Contract Service - October Median Maintenance - October Office Supplies Film -Sept. Statement Chainsaw Parts and Repair Grass Seed Toner Contract Service -Sept. Gasoline -Sept. Service Agreement -Nov. 6817 6818 6819 6820 6821 6822 6823 6824 6825 6826 6827 Amount Allowed 41,307.39 1,759.50 36.25 239.50 648.00 21.00 2,000.00 14,619.26 700.00 8,341.37 37,786.43 500.00 15.00 244.29 1,706.67 560.00 650.00 600.00 2,018.50 59.03 90.30 111.86 1,187.48 80.94 6828 120,521.02 6829 1,597.10 6830 342.20 Resolution No. 88 -2822 November 1, 1988 Page 2 Claimant Pacific Bell So. Calif. Gas Co. So. Calif. Edison Co. So. Calif. Water Co. California - American Pace Warehouse Pace Warehouse Xerox Corp. So. Calif. RTD Temple City CRA Wildes Construction Co. L.A. Co. Treasurer Toyomi Nakakihara Affiliated Carpet Dist. Carpet Installation Lou's Lock Lockset, Keys Convention Recorders Seminar Tapes League of Calif. Cities Seminar Registration Francine Maldonado Mileage Reimbursement Stephanie A. Rios Clerical Service American Planning Assoc. Self Serv. Storage Standards CSULB Foundation Seminar Registration Robert Dawson Service Club Dues San Gabriel Ford Service Unit #115 Desy's Printing Envelopes Kirk Paper Xerox Paper National Safety Council Safety Video Plant Maintenance - October Plants and Flowers Air Handler Repair Service - October Telephone Wire and Parts Plaques National Notary Association National Notary Association Statement of Claim Check Number Service -Sept. 6831 Utilities - October 6832 Utilities - October 6833 Utilities -Sept. 6834 Utilities -Sept. & Oct. 6835 Office Supplies 6836 Office Supplies 6837 Meter Usage- Sept., Fuser Agent 6838 Sept. Bus Pass Sales Interim Loan Duplicate Business License Citations -Sept. Gardening Service - October Jim's Plant -Taja Norman's Nursery Air -Tro Inc. A T & T Chris Peterson Awards by Champion Vera Van Dorn Vivian Love Nat'l Rec. & Parks Assoc Law Reporter CPRS Directory Subscription Star -News Subscription Phoenix Mutual Premium -Nov. Judicial Data Serv. Parking Citations -Sept. Spectrum Counseling Juvenile Diversion Alhambra Reprographics Blue Line Base Maps Hapco Aluminum Light Poles Community Transit Serv. Contract Service -Sept. Embree Buses Inc. Recreation Program Arbor Nursery Inc. Trees Safety Striping Serv. Curb & Street Striping Vue -Way Signs Street Signs Traffic Concepts So. Calif. Edison Co. Street Name Signs Lighting District - Energy(Sept) 6879 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 6872 6873 6874 6875 6876 6877 6878 Amount Allowed 1,309.78 292.09 1,113.47 226.01 368.89 357.46 170.99 173.40 17,350.00 125,000.00 35.00 274.00 60.00 260.74 239.09 22.17 105.00 47.25 396.00 28.50 265.00 75.00 285.32 197.24 248.94 64.00 100.00 272.64 1,948.12 3.89 48.55 117.68 69.55 69.55 189.00 20.00 96.20 78.07 194.45 576.00 23.64 759.00 11,704.01 498.37 74.55 20,259.42 1,483.05 1,176.83 16,331.42 1 Resolution No. 88 -2822 November 1, 1988 Page 3 Check Amount Claimant Statement of Claim Number Allowed J. Harold Mitchell Sprinkler Parts K B & T Containers Storage Bin Rental C.R. Cook Ford Pins Creative Homes Metal Doors -LOP Recreation Systems Inc. LOP Project Sarah Nichols Recreation Specialist Vikki Shore Recreation Specialist Paula Wellock Recreation Specialist Linda Hithe Recreation Specialist Lucille DeThomas Recreation Specialist Kathlynn Tobin Recreation Specialist Edwin Hamile Recreation Specialist Irene Phillips Recreation Specialist Pasadena Ice Skating Ctr Recreation Program Ralphs Grocery Co. Recreation Program Cathy Burroughs Mileage Reimbursement 6880 28.31 6881 90.00 6882 47.26 6883 784.00 6884 25.06 6885 210.00 6886 231.00 6887 794.94 6888 42.00,. 6889 224.00 6890 140.00 6891 45.50 6892 78.75 6893 390.00 6894 80.29 6895 37.51 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF NOVEMBER, 1988