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Home My Public Portal AboutResolution 84-2290 CC WarrantRESOLUTION NO. 84 -2290 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $76,431.69 DEMAND NOS. 8046 THRU 8108 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 City of Temple City U. S. Postmaster Raging Waters Catalina Cruises Fleurette's Rose Marie Perez. Desy's Mercury Printing Spectrum Counseling Christie's Lawn & Garden Traffic Operations Central Data Services Klopping Sales Co. Valley Cities Supply Sports International Frank Stein Novelty Co. Karl's Products Co. Superior Concrete Block Films Inc. Ralphs Grocery L. A. County Road Dept. Royal Stationers Ray Youmans Chevron Cal -Am Water Co. Southern Calif. Water Southern Calif. Edison Yung Moo Kim Judy Tatone Debbie Hermes Kevin Fritz Victor Robles City of Rosemead Pi eri no Garbarino Pitney Bowes Star News Temple City Camera Hidden Kitchen Arrowhead Drinking Water Alhambra Police Assoc. Statement of Claim Retirement Contributions Donations Contributions Payroll Reimbursement Meter Postage Recreation Program Recreation Program Service Contract Service Office Supplies Office Supplies Juvenile Diversion Supplies Service Service, Lighting District Parts Parts Recreation Supplies Recreation Supplies Park Supplies Supplies Rental Service Recreation Supplies April & May Service Office Supplies Gasoline Utilities Utilities Utilities Parking Refund Recreation Refund Recreation Refund Parking Cite Refund Parking Cite Refund Parking Cite Refund Mileage Reimbursement Rental Service Legal Advertising Print Service Meeting Expense Supplies & Service Range Fees Check Amount Number Allowed 8046 8047 8048 8049 8050 8051 8052 8053 8054 8055 8056 8057 8058 8059 8060 8061 8062 8063 8064 8065 8066 8067 8068 8069 8070 8071 8072 8073 8074 8075 8076 8077 8078 8079 8080 8081 8082 8083 8084 8085 8086 8087 $6,100.62 33.00 1,314.00 28,865.26 60.00 405.45 801.30 33.02 63.00 214.90 228.98 720.00 73.22 325.00 262.29 71.06 39.47 194.56 80.80 67.44 8.20 33.00 13.55 13,821.34 395.14 370.62 2,068.11 202.01 2,220.03 6.00 15.75 12.00 13.00 13.00 23.00 9.78 438.38 82.15 218.70 102.06 56.20 69.00 Resolution No. 84 -2290 July 17, 1584 Page 2 Claimant Community Disposal Brocks Chain Saws Automotive Supply L & N Uniform Supply Ruth Scott Typemaster We Tip, Inc. SCESA Allied Insurance Mary Willford Entenmann -Rovin Co. Reliable Motor Service T C Camera Shop Yellow Cab Co. Signal Maintenance Safety Striping Service Linda Ebersole Bourret Glass & Upholstery T C Unified School District Bank of America Alhambra Reprographics Statement of Claim Check Amount Number Allowed June Sweeping Service 8088 Supplies 8089 Parts 8090 Rental Service 8091 Recreation Specialist 8092 Maintenance Agreement 8093 Membership 8094 Membership 8095 Premium 8096 Petty Cash 8097 Supplies 8098 Repairs, Unit 112 8099 Repair Service 8100 June Service 8101 Traffic Signal Maintenance 8102 10% Retention 8103 Recreation Specialist 8104 Repairs, Unit 108 8105 Supplies & Pool Operating Expense 8106 Meeting Expense 8107 Print Service 8108 4,970.43 502.74 5.41 399.97 300.00 714.00 500.00 40.00 47.00 174.31 77.80 410.68 52.00 2,500.00 1,426.20 2,522.49 31.50 91.60 1,499.40 8.67 13.10 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF JULY 1984 ATTEST: Chief Deputes ity Clerk