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Home My Public Portal AboutResolution 84-2233 CC WarrantRESOLUTION NO. 84 -2233 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $221,419.48 DEMAND NOS. 7086 THRU 7195 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 Sears Roofing Co., Inc. State Treasurer State Board Equalization Fairhaven Development Traffic Operations Safety Striping Town Affiliation Assoc. Grand Dinner Theatre League of Calif. Cities Town & Country Hotel United Way F & A Credit Union Calif. Federal Savings Public Employees Retirement City of Temple City Mission Linen Supply Cynthia Manriquez Dewell J. Cooper, Jr. Susan McIntosh Alberta Ward Joyce Stacey Odette Poulos Beverly Owens Elsie Terhaar Lenore Stafford Carol Jackson Dorothy Beauchamp Sidney Naness Rosemarie Peterson Marie V. Fox Joyce Darling Pam Reising Margil E. Vanderhoff Charlene A. Fischer Donna Lovejoy Sonja Habib Barbara Flagor Walter Dieter Vernola Free Travel Service Forester & Fi re Warden A. B. Dick Co. Typemaster McGladrey Hendrickson Statement of Claim 10% Retention Unemployment Insurance Fee, Lighting District Refund of Deposit Progress Payment Progress Payment Membership Fee Deposit, Recreation Program Registration Fee, Planning Reservations Donations Contributions Deferred Compensation Contributions Payroll Reimbursement Business License Refund Parking Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Parking Refund Air Fare, Sacramento Gasoline Office Supplies Office Supplies Professional Service, Audit Check Amount Number Allowed 7086 $900.00 7087 189.36 7088 350.00 7089 3,400.00 7090 376.65 7091 1,876.45 7092 200.00 7093 100.00 7094 170.00 7095 340.00 7096 33.00 7097 1,294.50 7098 727.12 7099 6,066.48 7100 25,206.00 7101 20.00 7102 6.00 7103 20.00 7104 8.50 7105 8.50 7106 8.50 7107 8.50 7108 12.50 7109 12.50 7110 12.50 7111 12.50 7112 12.50 7113 16.00 7114 16.00 7115 16.00 7116 16.00 7117 16.00 7118 16.00 7119 12.00 7120 12.00 7121 12.00 7122 12.00 7123 12.00 7124 6.00 7125 534.00 7126 156.14 7127 84.26 7128 30.58 7129 580.00 Resolution No. 84 -2233 February 7, 1984 Page 2 Claimant Statement of Claim Check Amount Number Allowed Reliable Motor Service Service, Unit 115 7130 114.29 Cal -Air Conditioning Service 7131 419.01 Monrovia Nursery Supplies 7132 38.34 Fuller Brush Co. Supplies 7133 121.32 Sequoia Pacific Systems Office Supplies 7134 17.04 Urich Motor Co. Unit 100, Mats 7135 30.15 Howard's Spotlights Equipment, Unit 100 7136 170.03 Ticor Title. Insurance Title Report 7137 500.00 Alhambra Reporgraphics Print Service 7138 24.60 SCMAF Membership 7139 30.00 Phoenix Mutual Life Insurance Premium 7140 80.29 Judicial Data December Parking Cite Service 7141 644.75 Hidden Kitchen Meeting Expense 7142 97.20 Roy Johnson Co. Service 7143 11.46 Elite Printing Supplies 7144 13.31 City of San Gabriel Animal Control Service 7145 2,444.76 Office of Surplus Property Supplies 7146 50.00 Arrowhead Puritas Supplies 7147 41.63 Yellow Cab Co. December Service 7148 2,500.00 City of Arcadia Signal Maintenance 7149 164.42 Signal Maintenance December Service 7150 2,008.04 County Sanitation District Dump Fees 7151 110.17 Asplundh Equipment Service, Unit 105 7152 211.05 Traffic Operations Service 7153 840.00 Vue -way Signs Signs 7154 378.73 L S Toe)! Supply Supplies 7155 30.63 L.A.Co.Dept. Collections Ambulance Service 7156 855.00 Photo & Sound Co. Service 7157 35.15 Southern Calif. Edison Electroliers 7158 972.00 Motorola Service 7159 792.35 K -Mart Supplies 7160 217.10 Highway Sign & Supply Signs 7161 83.73 Duracrete Concerte Supplies 7162 63.90 L.A.Co.Treasurer December Parking Cites 7163 1,266.00 Alhambra City Hall Refund 7164 13.00 Rosalind M. Senne Optional Benefit Plan 7165 26.00 Florine F. Hussar Optional Benefit Plan 7166 193.00 Public Employees Retirement Medical Premium 7167 5,808.53 Chris Peterson Car Expense 7168 100.00 Vic Kobett Car Expense 7169 100.00 U. S. Postmaster Meter Postage 7170 450.00 Charles R. Martin Legal Retainer 7171 1,850.00 T C Chamber of Commerce Contract Service 7172 1,500.00 Bates Associates Professional Service 7173 500.00 L & L Gardening. Median Maintenance 7174 475.00 Green Thumb Landscape CRA Maintenance 7175 750.00 Calif. Federal Savings Deferred Comp. 7176 420.00 George Envall Service 7177 120.00 Pacific Bell Telephone Service 7178 1,466.11 L. A. County Road Dept. Nov. & Dec. Service 7179 12,812.13 L. A. County Sheriff's Dept. December Service 7180 92,160.25 Robinson- Erickson Ford Repairs, Unit 115 7181 59.68 Southern Calif. Edison Lighting District Energy 7182 35,021.84 Pitney Bowes Rental Service 7183 381.10 Mutual Benefit Disability Premium 7184 1,074.83 Newman's Paint Center Supplies 7185 92.57 Cal - American Water Utilities 7186 624.08 Southern Calif. Water Utilities 7187 75.05 Southern Calif. Gas Utilities 7188 504.57 Community Disposal December Sweeping Service 7189 5,537.30 Ruth Scott. Recreation Specialist 7190 324.00 Resolution No. 84 -2233 February 7, 1984 Page 3 Claimant Statement of Claim Carolyn Zirbel Radio Shack Howland Electric Colleen Gallego Allied Insurance Associates Petty Cash Equipment Supplies Recreation Specialist Special Events Premium Check Number 7191 7192 7193 7194. 7195 Amount Allowed 166.94 126.74 100.08 219.19 72.00 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF FEBRUARY 1984 ATTEST: Chief Deputy C 1 ayo