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Home My Public Portal AboutResolution 84-2258 CC Warrant1 1 RESOLUTION NO. 84 -2258 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $266,365.78 DEMAND NOS. 7459 THRU 7617 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. 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 The Forum Public Employees Retirement United Way F & A Credit Union California Federal Savings City of Temple City Mutual Benefit Insurance D. D. Bennett Construction L. A. Co. District Attorney Star News Highlander Publications Fairhaven Development Sully Miller J. Downey Void Yellow Cab Temple City CRA Temple City Florist Typemaster Service Green, Thumb Landscape Pitney Bowes Sunny Slope Water J. Chamberlain R. Senne Foothill Industrial Walker Animal Hospital City of San Gabriel Cal -Air Conditioning L & N Uniform Youman's Chevron Hidden Kitchen L. A. Co. Sheriff's Dept. First Lutheran Church L. A. Co. Engineer Royal Stationers L. Leed Void Martin & Chapman Ches of California SGVMAA League of Calif. Cities Motorola Peck Road Ford T. C. Unified School Dist. Statement of Claim Recreation Excursion Contributions Donations Contributions Deferred Compensation Payroll Reimbursement Disability Premium Progress Payment Contract Service Legal Advertising Advertising Refund of Deposits 10% Retention Seminar Expenses Contract Service Transfer of Funds Services Office Supplies Services Rental Service Utilities Employee Optional Plan Employee Optional Plan Employee Exams Services Contract Service Contract Service Rental Service Gasoline Meeting Expense Contract Service Student and the Law Contract Service Office Supplies Parking Cite Refund Election Supplies Booklets Recreation Tournament Publication Radio Installation Repairs Meeting Expense Check Amount Number Allowed 7459 7460 7461 7462 7463 7464 7465 7466 7467 7468 7469 7470 7471 7472 7473 7474 7475 7476 7477 7478 7479 7480 7481 7482 7483 7484 7485 7486 7487 7488 7489 7490 7491 7492 7493 7494 7495 7496 7497 7498 7499 7500 7501 7502 227.00 6,390.40 32.00 1,294.50 517.12 26,014.18 1,121.18 18,235.81 212.71 345.70 28.80 5,000.00 119.59 404.60 2,500.00 97,273.82 29.04 23.21 200.00 435.66 613.25 87.50 52.00 81.30 40.00 1,794.00 230.61 423.30 622.37 97.20 29.62 102.00 1,494.99 354.60 18.00 498.42 879.25 22.00 116.30 1,481.21 61.79 75.00 `City of Temple City Resolution No. 84 -2258 Page 2 Claimant Statement of. Claim Arbor Nursery B roc ks Chain Saws Reliable Motors Nu Art Vue Way Arrowhead Puritas Automotive Supply Builders Emporium L.A.County Forester Spectrum Counseling Paul W. Pretzel, Th.D. Frank Batista Raquel Contreras Chareman Cacher Amalia Delgado Marcia Mottola • Linda Hithe Beverly Owens Dorothy Beauchamp Carol Jackson Lenore Stafford Elsie Terhaar Catherine Vacca Pat Moran Community Disposal L. A. Co. Road Dept. A -1 Equipment Rental Arrow Equipment Rental Bishop Company Valley Cities Supply Signal Maintenance Carolyn Zirbel Southern Calif. Water L. A. County Sanitation Motorola Southern Calif. Edison Bankamericard Colleen Gallego T & K Locksmith State Dept. Transportation IPD Printing Cynthia Eichhorst P. L. Stacey Cathleen Swanson Cecilia Merritt Warren Wilke F. Morton Pitt Co. Richmond's Office Equipment Mary Schults Lucille Mahan Josephine Gullo Dorothy Lund Laura Alexander Hazel Holthaus Anne Owen Edward Barak Frances Dennis Christie's Lawn & Garden Ellanor Wiles Harriett Harvey=- Shirley McNelly Ellis Wiles Marie Carey Elizabeth St. George Rose Darnell Mildred Skelley Trees Parts & Repairs Service, Unit 115 Signs Signs Service & Supplies Parts Supplies Gasoline Juvenile Diversion Juvenile Diversion Business License Refund Animal License Refund Recreation Refund Recreation Refund Recreation Refund Recreation Specialist Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Street Sweeping Service February Service Equipment Rental Service Equipment Rental Service Maintenance Supplies Maintenance Supplies March Service Petty Cash Utilities Dump Fees Monthly Maintenance Utilities Meeting Expense Recreation Specialist Servi ce Signals & Lighting, 6 months Newsletter Recreation Refund Recreation Refund Recreation Specialist Recreation Specialist Refund of Deposit Signs Repair Service Polling Place Rent & Judge Inspector Clerk Clerk Rent Inspector Judge Clerk Clerk Ren t Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Check Number 7503 7504 7505 7506 7507 7508 7509 7510 7511 7512 7513 7514 7515 7516 7517 7518 7519 7520 7521 7522 7523 7524 7525 7526 7527 7528 7529 7530 7531 7532 7533 7534 7535 7536 7537 7538 7539 7540 7541 7542 7543 7544 7545 7546 7547 7548 7549 7550 7551 7552 7553 7554 7555 7556 7557 7558 7559 7 560 7561 7562 7563 7564 7565 7566 7567 7568 Amount Allowed 951.05 109.23 180.82 91.60 152.49 39.98 71.56 2.94 79.28 738.00 160.00 35.00 15.00 8.00 8.00 8.00 56.25 12.50 12.50 12.50 12.50 12.50 12.50 12.50 4,617.02 4.736.28 322.31 48.15 77.23 21.41 1,745.93 118.22 258.27 141.23 303.50 2,520.92 145.87 94.50 37.50 4,672.36 1.381.00 12.50 7.50 14.35 100.40 1,500.00 15.92 45.80 55.00 35.00 30.00 30.00 25.00 35.00 30.00 30.00 30.00 25.00 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 1 C i ty Hof Temple City Reso.ution No. 84 -2258 Page 3 Claimant Frances Di Giovanna Victoria Gattoni Evelyn Welte Lisbeth Reed Clara Knapp Arline Radwan Joan Molner Ramona McManus Gwendalee Schoelz Elin Swanson Helen Shafer Lucille Pietenpol Catherine Taylor Lilah Walker Annette Costantino Leonore Stafford Donna Manning Hazel Dover Joyce Stone Dottie Asmus Bette A. Consoli Dorothy Larson Sandra Dort Marie Van Hemelryck Marilyn Attaway Susan Whiteley Edythe Larson Dorothy McCormick Mary Sue Dunkin Rose Nicholson Genevieve Rude Maxine Maxcy Doris Turnquist Alyce Phillips Alice Brown Bette Minick Mickey Genest Mary Crowell Norma Kepler Frances Reynolds Public Employees Retirement F & A Credit Union United Way Calif. Federal Savings City-of Temple City George Envall Scotty's Blinker -Lite Southern Calif. Edison Southern Calif. Edison Statement of Claim Check Number Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Rent and Judge Inspector Clerk Clerk Inspector Judge Clerk Clerk Inspector Judge Clerk Clerk Rent and Clerk Inspector Judge Clerk Inspector Judge Clerk Clerk Contributions Contributions Donations Deferred Compensation Payroll Reimbursement Contract Service Lights Electroliers Lighting District Energy 7569 7570 7571 7572 7573 7574 7575 7576 7577 7578 7579 7580 7581 7582 7583 7584 7585. 7586 7 587 7588 7589 7590 7591 7592 7593 7 594 7595 7596 7597 7598 7599 7600 7601 7602 7603 7604 7605 7606 7607 7608 7609 7610 7611 7612 7613 7614 7615 7616 7617 Amount Allowed 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 55.00 35.00 30.00 30.00 35.00 30.00 30.00 30.00 35.00 30.00 30.00 30.00 55.00 35.00 30.00 30.00 35.00 30.00 30.00 30.00 6,118.55 1,294.50 34.00 537.12 27,453.22 420.00 284.78. 968.00 32,067.71 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF APRIL 1984 ATTEST: