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Home My Public Portal AboutResolution 88-28241 RESOLUTION NO. 88 -2824 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $231,332.48 DEMAND NOS. 6896 THRU 6961 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 Number City of Temple City Payroll Reimbursement - 10/31/88 6896 Sonja Habib Petty Cash Reimbursement 6897 The Living Desert c Recreation Program - 11/1/88 6898 Chief Officers Club Retirement Dinner - 11/4/88 6899 F &A Federal Credit Union Contributions - 10/31/88 6900 United Way Campaign Contributions - 10/31/88 6901 American Savings & Loan Deferred Compensation- 10/31/88 6902 U.S. Postmaster Postage Meter 6903 Creative Homes Final Payment -LOP Project 6904 California - American Utilities -Sept. & Oct. 6905 So. Calif. Edison Co. Utilities - October 6906 Star -News Legal Advertisement - Sept.,Oct. 6907 Sunshine Janitorial Sery Cleaning Service - Nov.,Supplies 6908 So. Calif. RTD October Bus Pass Sales 6909 Howland Electric Lamps, Time Clock 6910 Air -Tro Inc. Routine Maintenance 6911 Dept. of Transportation Signal Maintenance - August 6912 Dwight French & Assoc. Professional Services - October 6913 Sparks TC Auto Parts Misc. Auto Parts -Oct. Stmt. 6914 Liden's Stationers Office Supplies -Oct. Stmt. 6915 McGladrey & Pullen Professional Services - October 6916 L & N Uniform Uniforms 6917 McVey Hardware Misc. Supplies - October 6918 Atlas Hotels Inc. League of Calif. Cities Conf. 6919 Ray Youmans Automotive Gasoline- October 6920 Tom Breazeal Fares & Subsistence 6921 Calif. Contract Cities Meeting Expense - Swain,Breazeal 6922 Amount Allowed 40,816.60 228.74 184.00 66.00 1,759.50 36.25 648.00 700.00 130,733.10 2,840.71 7,215.40 791.93 1,404.00 17,299.00 296.84 160.47 919.24 1,200.00 37.33 296.33 4,155.00 319.06 834.57 3,516.80 871.24 22.08 24.00 Resolution No. 88 -2824 November 15, 1988 Page 2 Claimant Martin & Chapman Mentor Systems Stephanie A. Rios E1 Monte Motor Co. Temple City Camera Xerox Corp. Coca -Cola Bottling Co. A T & T Forest Products Inmac Fiss Bros. Florist Karl L. Koski Municipal Athletic Foun. CSMFO Sister Cities Int'l CPRS Mutual Benefit Life' Argos Family Restaurant Spectrum Counseling Silvia Watson Tec Color Craft T.B.B.M. Inc. Ward Tree Service Bishop Co. Desy's Printing Vue -Way Signs Angelo Plumbing Valley Cities Supply Co. The Flag Shop Best /Hillyard Equip Rent Co. Sarah Nichols Ralphs Grocery Co. General Wholesale Ruben Sanchez James Luizzi Transamerica Com'l Fin Alicia Maldonado Alma Elias Statement of Claim Minute Book Binders Three Part Checks Clerical Service Oil Change -Unit #115 Film Lease Agreement - October November Rent Service - November Remodel Counter Cable & Connectors Arrangement Employee Optional Benefit Membership Dues Membership Dues Membership Dues Membership Dues .Premium- November Check Number 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 Meeting Expense 6940 Juvenile Diversion - October 6941 Mileage Reimbursement 6942 Parking Permits 6943 Bus Shelter Maintenance 6944 Tree Removal 6945 Supplies 6946 Tree Inspection Notices 6947 Sign Braces 6948 Test & Certify Backflow Device 6949 Supplies 6950 Flags 6951 Paper Towels, Trash Liners 6952 Lawn Aerator Rental 6953 Recreation Specialist 6954 Recreation Program 6955 Folding Table & Chairs 6956 Application Fee Refund 6957 Recreation Refund 6958 Phone System Lease Purchase 6959 Recreation Refund 6960 Recreation Refund 6961 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF NOVEMBER, 1988 Amount Allowed 569.45 532.43 585.00 19.56 22.57 852.02 15.00 19.44 638.00 92.92 30.63 410.00 30.00 50.00 300.00 90.00 1,343.67 141.58 558.00 40.66 471.80 620.00 750.00 114.07 102.24 66.46 240.70 194.57 505.15 707.52 137.80 147.00 37.71 2,595.82 155.00 10.00 699.52 30.00 30.00