The URL can be used to link to this page

Home My Public Portal AboutResolution 84-2306 CC WarrantRESOLUTION NO. 84 -2306 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $83,381.60 DEMAND NOS. 8379 THRU 8447 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. Chief Deput City Cl 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 Check Number Public Employees Retirement Medical Premium United Way Dorrations F & A Credit Union Contributions American Savings & Loan Deferred Compensation City of Temple City Payroll Reimbursement Area "E" Disaster Board Registration Fee Davey Environmental Services Registration Fee Mary Lou Swain Seminar Expense Mary Coolman Seminar Expense Vic Kobett Seminar Expense Chris Peterson Seminar Expense Jeff Shaw Seminar Expense Velvet Turtle Deposit, Meeting Expense Mary Willford Petty Cash Royal Stationers Office Supplies McVey Hardware Maintenance Supplies Cal -Am Water Utilities So. Calif. Edison Utilities Motorola Routine Maintenance L & N Uniform Rental Service A T & T Services Coca -Cola Co. Rental Service Jobs Available Advertising K. Ratz Recreation Specialist Nunn -Royal Electric Lamps & Globes Hidden Kitchen Meeting Expense ICMA Subscription Temple City Camera Services Kiplinger Letter Subscription Alhambra Reprographics Printing Service Karl's Products Park Supplies Youman's Chevron Gasoline Pitney Bowes Copier Rental P. Garbarino Reimbursed Mileage Yellow Cab Dial -A -Ride Community Disposal Street Sweeping K. Liu Recreation Refund M. Bevan Recreation Specialist B. Holycross Recreation Specialist R. Scott Recreation Specialist J. Thomas Recreation Specialist E. Hamile Recreation Specialist J. Chamberlain Recreation Specialist Desy's Printing Office Supplies D. D. Wire Co. Maintenance Supplies Best Maintenance Co. Maintenance Supplies Gardena Flag Co. Flags K. Mallett Replaces #8341 -Lost in Mail Void Void San Gabriel Valley Assoc. Cities Registration Fee G. Hidalgo Business License Refund 8379 8380 8381 8382 8383 8384 8385 8386 8387 8388 8389 8390 8391 8392 8393 8394 8395 8396 8397 8398 8399 8400 8401 8402 8403 8404 8405 8406 8407 8408 8409 8410 8411 8412 8413 8414 8415 8416 8417 8418 8419 842o 8421 8422 8423 8424 8425 8426 8427 8428 8429 Amount Allowed 6,415.37 33.00 1,429.00 675.00 29,078.0+ 15.00 235.00 130.00 130.00 130.00 130.00 130.00 400.00 42.01 562.22 822.70 3,057.63 1,629.82 312.85 424.17 26.68 15.00 28.00 140.00 3,594.63 107.78 395.00 12.19 42.00 55.61 58.54 513.41 360.80 6.42 2,500.00 x,686.65 15.75 72.00 415.50 225.00 224.00 18.00 131.25 79.66 766.80 1,371.55 511.20 64.40 64.00 10.00 Resolution No. 84 -2306 Page 2 Check Amount Claimant Statement'of Claim Number • Allowed So. California Water Signal Maintenance Inc. Donald King & Associates David Knipsheer So. California Gas Co. U. S. Postmaster Frontier Concrete Const. San Gabriel Valley Tribune Star News Temple City School District Walker Animal Hospital Builders Emporium F. Morton Pitt Ro Nel Photographers Custom Carpentry Spectrum Counseling Dwight French Huntington Desk Utilities 8430 197.92 Contract Service 8431 1,413.98 E.IR Services 8432 1,000.00 Refund of Deposit 8433 3,000.00 Utilities 8434 25.96 Newsletter Postage 8435 450.00 Contract Services 8436 10,899.00 Advertising 8437 65.98 Advertising 8438 121.22 Swimming Pool Maintenance 8439 1,162.00 Services 8440 63.00 Supplies 8441 99.50 Signs 8442 35.15 Portrait 8443 471.68 Contract Service - Live Oak Park 8444 410.00 Juvenile Diversion 8445 414.00 Services 8446 205.33 Office Equipment 8447 53.25 PASSED APPROVED AND ADOPTED THIS 18TH DAY OF SEPTEMBER 1984. ATTEST: