The URL can be used to link to this page

Home My Public Portal AboutResolution 84-2298 CC WarrantRESOLUTION NO. 84 -2298 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $143,199.71 DEMAND NOS. 8230 THRU 8310 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 Statement of Claim Kenneth Mullen, Engineer So. California Edison D. D. Bennett Construction Public Employees Retirement F & A Credit Union United Way American Savings & Loan City of Temple City J. B. Weber Development Motorola L. A. County Sanitation Dist. Coca -Cola Bottling Co. Dwight French Inc. Liquor Mart Air Tro Inc. Vue Way Signs Russell Transportation A -1 Equipment Rental Christie's Law & Garden Safety Striping C. Gallego M. Hytner L. Ebersole R. Scott K. Ratz Bishop Co. Richmond's Office Equipment Keller Engraving Star News Downey Mower Johnny's Plumbing Moore Recreation Equip. Western Highway Products Arbor Nursery Royal Stationers Community Disposal Spectrum Counseling Yellow Cab M. Reyes League of Calif. Cities Mar1neland Youmans Chevron So. California Water Professional Services Street Light Installation 10% Retention Retirement Contributions Contributions Donations Deferred Compensation Payroll Reimbursement Refund of Deposit Maintenance Agreement Contract Service Rental Fee Professional Services Meeting Expenses Service & Maintenance Signs Recreation Transportation Services Supplies . Contract Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Maintenance Supplies Calculator Letterhead Advertising Parts & Supplies Services Tables Maintenance Supplies Plants Office Supplies Street Sweeping Juvenile Diversion Contract Service Recreation Specialist Annual Membership Fee Tickets Gasoline Utilities Check Amount Number Allowed 8230 8231 8232 8233 8234 8235 8236 8237 8238 8239 8240 8241 8242 8243 8244 8245 8246 8247 8248 8249 8250 8251 8252 8253 8254 8255 8256 8257 8258 8259 8260 8261 8262 8263 8264 8265 8266 8267 8268 8269 8270 8271 8272 1,184.80 1,936.00 10,757.24 6,415.37 1,429.00 33.00 675.00 30,752.41 2,000.00 304.85 123.20 15.00 293.00 82.54 405.20 74.32 845.76 304.17 23.53 308.24 144.00 189.00 133.88 300.0o 140.00 154.49 169.34 205.81 214.23 120.65 93.35 1,565.55 218.59 365.30 355.73 5,639.98 486.00 2,500.00 468.00 525.00 323.00 357.82 237.44 RESOLUTION NO. 84 -2298 Page 2 Claimant Statement of Claim Check Amount Number Allowed Sunny Slope Water Co. Whittier Fertilizer Monroe Systems Dictaphone McGladrey Hendrickson Cal Air Conditioning Dave's Trophies Signal Maintenance Inc. Desy's Printing King Arthur's Pizza Warren Collins Temple City Auto Parts Scotty's Blinkers Mercury Printing Temple City School District L & N Uniform Reliable Lumber Renox Welding Mary Willford Kenneth 1. Mullen Frontier Construction L. A. County Road Dept. Alhambra Municipal Court Y. Han A. Remanick D. Graffius T. Olson J. Palmer B. Jung J. Song Y. Moon V. Almacellas E. Collins R. Hollinger J. Lunardi V. Bavario J. Hsieh D. Ramos Utilities Soil Maintenance Agreement Maintenance Agreement Annual Audit Maintenance Services Contract Service Animal Control Services Meeting Expense Tennis Nets Maintenance Parts Strobe Light Services Pool Maintenance Rental Service Supplies Maintenance Parts Petty Cash Engineering Services Progress Payment Contract Services Court Fines 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 8273 901.69 8274 63.90 8275 228.00 8276 260.00 8277 1,400.00 8278 633.01 8279 566.62 8280 3,553.58 8281 173.91 8282 46.27 8283 197.00 8284 76.08 8285 142.39 8286 47.92 8287 1,162.00 8288 334.62 8289 25.85 8290 42.98 8291 265.95 8292 7,600.00 8293 47,758.23 8294 3,092.92 8295 1,497.00 8296 20.00 8297 12.00 8298 12.00 8299 12.00 8300 12.00 8301 12.00 8302 12.00 8303 12.00 8304 20.00 8305 20.00 8306 20.00 8307 20.00 8308 18.00 8309 36.00 8310 22.00 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF AUGUST 1984 ATTEST: 4. Chief Deputy City :.lerk