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Home My Public Portal AboutResolution 84-2295 CC WarrantRESOLUTION NO. 84 -22g5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $300,641.35 DEMAND NOS. 8109 THRU 8229 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 audired as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant United Way F & A Credit Union City of Temple City American Savings & Loan U. S. Postmaster Statement of Claim Contributions Contributions Payroll Reimbursement Deferred Compensation Meter Postage Phoenix Mutual Life Insurance Premium Frontier Concrete Construction Progress Payment Public Employees Retirement Retirement Contributions Red Devil Fireworks Refund of Deposits Temple City Lions Club Refund of Deposit T C Y's Men's Club Refund of Deposit American Legion #279 Refund of Deposit Trojan Fireworks Refund of Deposits Ace Fireworks Refund of Deposit Larry Cude Refund of Deposit Public Employees Retirement United Way F & A Credit Union American Savings & Loan City of Temple City Thrifty Drugs Royal Turtle Forester & Fire Warden Typemaster L. A. Co. District Attorney PAS Graphics San Gabriel Ford Haynes & Oakley McGladrey Hendrickson Martin & Chapman L. A. Co. Registrar Kenneth I. Mullen Judicial Data Services Highway Sign & Supply L. A. Co. Sheriff L. A. Co. Engineer State Dept. Transportation Dwight F. French, Inc. Southern Calif. Edison Startin's Television Clem Williams Films, Inc. F & A Realty J. H. Hedrick Co. Retirement Contributions Contributions Contributions Deferred Compensation Payroll Reimbursement Recreation Supplies Meeting Expense Gasoline Office Supplies May Service Supplies Repairs, Unit 115 June Service Professional Service Election Supplies Election Service Professional Service June Parking Cite Service Signs June Service May Service April & May Service Professional Service Lighting District Energy Service Rental Service, Recreation Refund of Deposit Refund of Deposit Check Amount Number Allowed 8109 8110 8111 8112 8113 8114 8115 8116 8117 8118 8119 8120 8121 8122 8123 8124 8125 8126 8127 8128 8129 8130 8131 8132 8133 8134 8135 8136 8137 8138 8139 8140 8141 8142 8143 8144 8145 8146 8147 8148 8149 8150 8151 33.00 1,314.00 30,695.94 675.00 500.00 79.84 32,877.85 6,399.81 525.00 200.00 100.00 100.00 300.00 200.00 200.00 6,399.81 33.00 1,314.00 675.00 30,015.79 106.29 22.29 129.87 26.89 123.00 31.90 149.91 1,465.42 960.00 6,656.69 1,677.61 250.00 949.45 217.26 81,493.13 2,017.15 1,715.09 292.50 32,863.71 22.95 241.00 1,617.25 1,400.00 Resolution No. 84 -2295 August 7, 1984 Page 3 Claimant Bob Holycross Colleen Gallego Edward Hamile Karen Phillips Linda Hi the Southern Calif. Edison Donald King & Assoc. Mutual Benefit Life George Envall Vic Kobett Chris Peterson U. S. Postmaster T C Chamber of Commerce Bates Associates Charles R. Martin American Savings & Loan Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Utilities Professional Service Disability Premium Contract Servi,ce Car Expense Car Expense Meter Postage Contract Service Professional Service Legal Retainer Deferred Compensation Check Amount Number Allowed 8214 1,394.25 8215 234.00 8216 18.00 8217 156.00 8218 39.00 8219 4,058.28 8220 2,000.00 8221 1,186.99 8222 412.50 8223 100.00 8224 100.00 8225 480.00 8226 1,500.00 8227 600.00 8228 350.00 8229 1,537.50 PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF AUGUST 1984 ATTEST: Chief Deputy lity Clerk