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Home My Public Portal AboutResolution 84-2227 CC WarrantRESOLUTION NO. 84 -2227 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $963,006.35, DEMAND NOS. 6886 THRU 7014 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. A 11/C i L‘YrA° cjt - 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; Claimant Public Employees Retirement The Hidden Kitchen Los Angeles County Carolyn Zirbel Kerry Ratz Lucky Cleaners U. S. Postmaster Sears Roofing Co., Inc. T & J Restaurant Patio Flowers Camille Kennedy H & M Roofing Katherine Armitage Alhambra Municipal Court Andrew Tolmachoff Pacific Sanblasting Co. McGladrey Hendrickson & Co. California Journal Spectrum Counseling Susan Strain Standard Capital Corp. L. A. County Sanitation Paul- Munroe Hydraulics C & E Lumber Co. Highway Sign & Supply Howland Electric Wholesale Valley Cities Supply Desy's Roy Johnson Co., Inc. Royal Stationers Builders Emporium Motorola Inc. Ray Youmans Chevron L & N Uniforms Municipal Services Public Employees Retirement F & A Credit Union United Way California Federal City of Temple City Statement of Claim Medical Premium Meeting Expense Acquisition 5908 N. Kauffman Petty Cash Recreation Specialist Service Permits Service, Live Oak Park Meeting Expense Flowers Business License Refund Business License Refund Parking Refund November Parking Cites Parking Cite Refund Service, CRA Professional Service, Audit Subscription Juvenile Diversion Service Mileage Reimbursement Office Supplies Dump Fees Supplies Supplies Street Name Signs Supplies Supplies Office Supplies Supplies Office Supplies Supplies Maintenance Service Gasoline and Service Rental Service Engineering Service Contributions Contributions Donations Deferred Compensation Payroll Reimbursement Check Amount Number Allowed 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 6920 6921 6922 6923 6924 6925 $6,119.84 106.48 717,000.00 114.18 105.00 216.00 160.00 8,700.00 1,228.79 125.14 15.00 10.00 12.00 1,147000 13.00 150.00 2,900.00 22.00 126.00 13.40 202.35 78.76 159.39 191.70 1,005.74 201.25 170.97 76.69 11.46 191.41 116.93 303.50 752.63 313.60 23.75 6,027.11 1,349.50 33.00 727.12 27,702.20 Resolution No. 84-2227 Page 2 Claimant Temple City Glass & Mirror Pitney Bowes Star News L.A.County Sheriff Judicial Data Services Traffic Operations Inc. Nu Art Community Disposal Brocks Chain Saws Dwight F. French, Inc. Du rac rete Concrete Products Sunny Slope Water Co. Southern Calif. Water Co. Pacific Telephone Southern Calif. Gas Co. Southern Calif. Edison Cecilia Merritt Kerry Ratz George Envall Reynold's Auto Supply Cal -Air Conditioning L. A. County Road Dept. Superior Concrete Block Arrow Rentals Renox Welding Cecilia Merritt Park View Paint Void Colleen Gallego Urich Motor Co. Cathleen Swanson Karl L. Koski Mercury Mailing Service Galaxie Awards Mutual Benefit Life L.A.Co.Dept. of Collections Entenmann -Rovin Co. Boss Mfg. Co. Warren Collins & Associates SGVMAA Ralphs Grocery Co. Akira Ray Kai zol j i A & L Suzuki Chris Peterson Victor B. Kobett U. S. Postmaster Charles R. Martin Temple City Chamber of Com- merce Bates Associates L & L Gardening Green Thumb Landscape Signal Maintenance, Inc. A. Kravets T & J Restaurant Arrowhead Puritas Cal - American Water Co. Statement of Claim Glass Replacement Rental Service Legal Advertising November Service October Service Signs Signs November Sweeping Service Parts Professional Service Supplies Utilities Utilities Service Utilities Utilities Recreation Specialist Recreation Specialist Contract Service Parts Monthly Maintenance October Service Supplies Rental Service Supplies Recreation Specialist Supplies Recreation Specialist Vehicle Purchase Recreation Specialist Reimbursement, Service Club Newsletter Mailing Service Disability Premiun Ambulance Service Supplies Supplies Supplies Recreation Fee Supplies Business License Refund Business License Refund Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance November Service Parking Cite Refund Meeting Expense Supplies Utilities Southern Calif. Gas Co. Utilities Southern Calif. Edison Utilities ICMA Publications Forester & Fire Warden Gasoline Phoenix Mutual Life Insurance Premium Motorola Inc. Elite Printing Vue -Way Signs Brocks Chain Saws Equipment Service Signs Parts Check Numbe r 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943 6944 6945 6946 6947 6948 6949 6950 6951 6952 6953 6954 6955 6956 6957 6958 6959 6960 6961 6962 6963 6964 6965 6966 6967 6968 6969 6970 6971 6972 6973 6974 6975 6976 6977 6978 6979 6980 6981 6982 6983 6984 6985 6986 6987 6988 6989 6900 Amount Allowed 19.06 348.34 61.04 88,360.80 1,220.20 225.50 1,550.32 5,460.38 22.24 47.50 919.89 570.29 62.54 76.90 215.43 3,174.07 31.50 105.00 420.00 69.86 280.46 23,987.34 27.32 497.90 36,32 31.50 25.19 63.00 16,358.54 47.25 65.00 21.00 13.45 1,167.53 922.00 50.28 336.65 54.06 22.00 118.70 20.00 8.75 100.00 100.00 400.00 1,850.00 1,500.00 500.00 475.00 750.00 12,488.33 13.00 550.80 60.35 42.01 210.44 1,945.44 29.75 74.39 80.29 308.22 13.31 86.65 67.84 1 1 Resolution No. 84-2227 Page 3 Claimant Christies Lawn & Garden Pitney Bowes Highway Sign & Supply A. B. Dick Co. Alpha Beta Public Employees Retirement Mary Wi l l ford Random House, Inc. Pacific Telephone T C Unified School District Kafton Sales Co. Perrna Plaque League of Calif. Cities CPOA CPOERT /CPOA Statement of Claim Repair Service Supplies Signs Supplies Recreation Supplies Medical Premium Petty Cash Publications Service Equipment Repair Equipment Service Membership Membership Publication City of San Gabriel Animal Control Service National Animal Control Assoc. Subscription Whittier Fertilizer Co. Supplies Reliable Lumber Supplies American Western Supplies Ruth Scott Recreation Specialist Beverly Lassanski Recreation Refund Ede Barrass Recreation Refund LaVonne Barnes Recreation Refund Check Amount Number Allowed 6991 149.42 6992 244.95 6993 108.63 6994 250.46 6995 141.60 6996 5,808.53 6997 278.92 6998 21.61 6999 1,320.11 7000 54.01 7001 625.81 7002 42.55 7003 3,245.00 7004 40.00 7005 9.93 7006 3,453.51 7007 12.00 7008 63.90 7009 25.56 7010 22.54 7011 357.00 7012 20.00 7013 18.25 7014 8.25 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF JANUARY 1984 ATTEST: Chief Deputy Clerk