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Home My Public Portal AboutResolution 84-2229 CC WarrantRESOLUTION NO. 84 -2229 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $154,348.57 DEMAND NOS. 7015 THRU 7085 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. 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 United Way F & A Credit Union Calif. Federal Savings City of Temple City Hidden Kitchen SCAG Vacation Village Anthony Montanino Reynolds Auto Supply Ted R. Jenkins & United Pacific Reliance Insurance Calif. Contract Cities Tom Atkins Mary Lou Swain Karl L. Koski League of Calif. Cities American Business Capital A. B. Dick Co. Keller Engraving Pitney Bowes Star News Jobs Available IPD Printing Chris Peterson Callahan Weaver Inc. Spectrum Counseling Tanya Kaplan, M.A. Desy's Susan Strain Boss Mfg. Co. Yellow Cab Co. State Dept. of Transportation Best Locking System A -1 Equipment Rentals Builders Emporium Motorola Inc. Klopping Sales Co. Illumination & Electrical Sanymetal Products McLaughlin Industrial Hi- Towers Office Supply Films Inc. T & K Enterprises Statement of Claim Contributions Donations Contributions Deferred Compensation Payroll Reimbursement Meeting Expense Workshop Fee Reservation Refund of Deposit Supplies 10% Retention Seminar Registration Seminar Expense Seminar Expense Seminar Expense Registration Office Supplies Office Supplies Office Supplies Rental Service Legal Advertising Classified Advertising Newsletter Optional Benefit Plan Insurance premium Juvenile Diversion Juvenile Diversion Office Supplies Mileage Reimbursement Supplies November Contract Service Service Supplies Rental Service Supplies Equipment Maintenance Repair Service Supplies Partitions, Live Oak Park Supplies Supplies Fi l m Rental Service Check Amount Number Allowed 7015 $6,027.11 7016 31.00 7017 1,194.50 7018 727.12 7019 29,163.16 7020 97.20 7021 30.00 7022 86.92 7023 250.00 7024 37.60 7025 13,446.36 7026 255.00 7027 160.00 7028 160.00 7029 160.00 7030. 88.00 7031 164.58 7032 40.92 7033 478.98 7034 394.04 7035 135.80 7036 40.30 7037 1,381.00 7038 69.50 7039 373.00 7040 270.00 7041 160.00 7042 49.79 7043 4.04 7044 30.67 7045 2,500.00 7046 1,252.08 7047 94.46 7048 177.78 7049 15.52 7050 52.00 7051 149.40 7052 346.13 7053 2,564.24 7054 350.64 7055 7.24 7056 28.00 7057 72.53 Resolution No. 84 -2229 January 17, 1984 Page 2 Claimant Arbor Nursery, Inc. Ray Youmans Chevron Royal Stationers McVey Hardware L & N Uniform Supply Carolyn Zirbel Larry Afuso Cheng -Tze Lai Bobbi Linderman Mrs. Blanche White Minerva Bouttier Ken Duane Rogers Eliot Derick State Board Equalization Safety Striping Public Employees Retirement F & A Credit Union United Way Calif. Federal Savings City of Temple City L. A. County Engineer JPIA Music Plus Robotronics Southern Calif, Edison T.C.Girl Scout Troop 448 Paul and Mary Rush Regents, University of Calif. Statement of Claim. Trees Gasoline & Service Office Supplies Supplies Rental Service Petty Cash Business License Refund Business License Refund Parking Refund Recreation Refund Recreation Refund Parking Cite Refund Parking Cite Refund Sales Tax Service Contributions Contributions United Way Deferred Compensation Payroll Reimbursement October Service Insurance Premium Supplies Supplies Lighting District Energy Camellia Festival Supplies Refund, Park Acquisition Fee Planning Workshop Check Number 7058 7059 7060 7061 7062 7063 7064 7065 7066 7067 7068 7069 7070 7071 7072 7073 7074 7075 7076 7077 7078 7079 7080 7081 7082 7083 7084 7085 Amount Allowed 2,497.43 725.63 196.68 732.44 376.20 152.65 20.00 35.00 6.00 20.00 20.00 13.00 18.00 27.73 6,354.35 6,076.36 1,294.50 33.00 1 ,147.12 26,918.30 202.10 4,016.00 33.48 166.85 39,756.64 7.50 300.00 85.00 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF JANUARY 1984 ATTEST: Chief Deputy ty Clerk %_ /L; ayor Pro Tem 1 1 1