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Home My Public Portal AboutResolution 84-2276RESOLUTION NO. 84 -2276 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $256,663.31 DEMAND NOS. 7755 THRU 7853 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 Public Employees Retirement United Way F & A Credit Union California Federal Savings City of Temple City Harold McCann Jim Callas Los Angeles Dodgers Safety Striping Service U. S. Postmaster John W. Reed Alhambra Court Pacific Bell Carolyn Zirbel Bonnie Pettis Rosalind Senne Southern Calif. Water Elmer Bachmann Kenneth I. Mullen Paul R. Distefano S. Rogers L. A. County Treasurer A T & T Motorola, Inc. McGladrey Hendrickson Southern Calif. Gas Tanya Kaplan, M.A. T C Unified School District Linda Ebersole H. L. Swift Co. Newman's Park View Paints Howland Electric Co. Regal Awards Pitney Bowes Dataform Inc. Capitol Enterprises Renox Welding Supplies Keller Engraving Pasadena Badge Co. David S. Oakley, Inc. Void Signal Maintenance L. A. County Road Dept. State Dept. Transportation Automotive Supply Alhambra Reprographics Ramada Inn Statement of Claim Contributions Contributions Contributions Deferred Compensation Payroll Reimbursement Contract Cities Expense Contract Cities Expense Recreation Program Progress Payment, Contract Meter Postage Parking Cite Refund Parking Cite Refunds Telephone Service Employee Optional Plan Employee Optional Plan Employee Optional Plan Utilities Training Reimbursement Engineering Services, CDBG Parking Permit Refund Parking Permit Refund April Charges Equipment Charges Monthly Maintenance Professional Service Utilities Juvenile Diversion Student & The Law Recreation Specialist Maintenance Supplies Supplies Maintenance Supplies Service Office Supplies Forms Recreation Equipment Supplies Office Supplies Supplies Professional Service Maintenance Service Contract Service Repair Service Parts Print Service Seminar Expense Check Amount Number Allowed 7755 7756 7757 7758 7759 776o 7761 7762 7763 7764 7765 7766 7767 7768 7769 7770 7771 7772 7773 7774 7775 7776 7777 7778 7779 7780 7781 7782 7783 7784 7785 7786 7787 7788 7789 7790 7791 7792 7793 7794 7795 7796 7797 7798 7799 7800 7801 $6,089.37 33.00 1,294.50 427.12 27,197.44 100.00 100.00 252.00 844.92 530.00 13.00 172.00 921.29 82.60 25.00 72.46 204.40 75.00 8,200.00 12.00 6.00 1,854.00 788.26 303.50 2,130.00 261.95 140.00 7,795.50 31.50 200.22 103.11 131.46 99.76 285.55 331.22 982.78 36.68 83.98 135.79 6,197.69 1,286.18 7,722.35 759.60 5.58 210.02 5,750.78 Resolution No. 84 -2276 June 5, 1984 Page 2 Claimant Forester & Fire Warden Phoenix Mutual Judicial Data El Monte School District Allied Insurance Ruth Scott Southern Calif. Edison Desy's Printing Vue -Way Signs Conlin Bros. Inc. MMASC Univ. of Calif. Regents Randon Sanitary Supply McLaughlin Industrial Dist. Downey Mower & Saw Chris Peterson Vic Kobett U. S. Postmaster C. R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape George Envall Public Employees Retirement United Way F & A Credit Union Calif. Federal,Savings City of Temple City L. A. County Sheriff's Dept Embree Buses Russell Transportation Public Employees Retirement Desy's Printing Hidden Kitchen Western City Magazine Reliable Motor Service Mary Wi l lford Mutual Benefit Vol d Ken's Tow Service County Sanitation Chri sti e's Lawn & Garden Brocks Chain Saws Dwight French Inc. Safety Striping Inc. Recreation Systems Arcadia Appliance Center Colleen Gallego Cathleen Swanson T C Unified School District Ralph's Grocery Statement of Claim Gasoline Insurance Premium Parking Cite Service Student & The Law Special Events Premium Recreation Specialist Lighting District Energy Service Signs Recreation Supplies Planning Workshop Planning Seminar Maintenance Supplies Maintenance Supplies Repairs Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance Contract Service Contributions Contributions Contributions Deferred Compensation Payroll Reimbursement . April Service Recreation Program Recreation Program Medical Premium Office Supplies Meeting Expense Classified Advertising Repairs, Unit 116 Petty Cash Disability Premium Service Dump Fees Repair Service Parts & Repairs Professional Service Service Professional Service Equipment Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Check Number. 7802 7803 7804 7805 7806 7807 7808 7809 7810 7811 7812 7813 7814 7815 7816 7817 7818 7819 7820 7821 7822 7823 7824 7825 7826 7827 7828. 7829 7830 7831 7832 7833 7834 7835 7836 7837 7838 7839 7840 7841 7842 7843 7844 7845 7846 7847 7848 7849 7850 7851 7852 7853 Amount Allowed 59.54 78.75 343.80 547.67 35.00 153.00 33,249.29 63.90 134.19 74.82 40.00 100.00 424.30 143.01 40.89 100.00 100.00 450.00 1,850.00 1,500.00 500.00 475.00 750.00 420.00 6,074.02 33.0o 1,294.50 427.12 26,097.55 81,899.17 217.00 288.11 5,725.20 27.16 97.20 80.00 121.44 125.76 1,080.13 42.00 73.74 18.58 142.16 5,142.50 253.44 260.00 478.19 173.25 54.00 482.75 42.62 PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF JUNE 1984 ATTEST: Chief Deputy ty Clerk Mayor