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Home My Public Portal AboutResolution 84-2310RESOLUTION NO. 84 -2310 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $235,175.01 DEMAND NOS. 8448 THRU 8515 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 Knueven Meat Co. Replaces Lost Check 8203 United Way Donations F & A Credit Union Contributions American Savings Deferred Compensation Public Employees Retirement Contributions City of Temple City Payroll Reimbursement Pasadena Community College Service, Prop A Kimberly Mallett Recreation Specialist Calif. Contract Cities Seminar Registration Mary Lou Swain Seminar Expense Jack Tyrell Seminar Expense William I. Dennis Seminar Expense Alexander /Catania Development Refund of Deposit Haynes & Oakley Professional Service T C Auto Parts Parts Ticor Title Insurance Title Report Lisa Kennedy Parking Cite Refund Bob Dolen Refund of Deposit A. B. Dick Co. Office Supplies Bancroft Whitney Deering Code Jobs Available Classified Advertising CMTA Publication Poor Boy Vacuum Parts & Supplies Air --Tro Inc. Service Music Plus Supplies McGladrey Hendrickson Audit Service CMBTA Membership Phoenix Mutual Life Insurance Premium L. A. County Sheriff August Service J & L Enterprises Repair Service City of San Gabriel Animal Control Contract Arrowhead Service & Supplies Nunn Royal Electric Luminaires, Malls Sunny Slope Water Service Calif. Dept. Transportation Monthly Maintenance County Sanitation Dump Fees Oban's Transmissions Service, Unit 104 Peck Road Ford Repairs, Unit 107 Rosemead Oil Products Supplies Traffic Operations Contract Service Highway Sign & Supply Street Name Signs L. A. County Road July Service Check Amount Number Allowed 8448 $172.00 8449 31.00 8450 1,519.00 8451 675.00 8452 6,153.52 8453 26,803.34 8454 4,000.00 8455 64.40 8456 390.00 8457 95.00 8458 95.00 8459 95.00 8460 1,275.00 8461 12,100.29 8462 67.03 8463 200.00 8464 10.00 8465 20.00 8466 410.80 _8467 66.04 8468 20.00 8469 25.00 8470 100.87 8471 177.50 8472 66.97 8473 6,600.00 8474 30.00 8475 79.84 8476 86,732.39 8477 43.35 8478 2,198.96 8479 53.03 8480 4,621.60 8481 220.08 8482 1,259.76 8483 137.60 8484 383.24 8485 515.73 8486 161.27 8487 11,969.90 8488 426.00 8489 4,309.87 Resolution. No, 84-2310. October 2, 1984 Page 2 Claimant Southern Calif. Edison Park View Paints Christie's Lawn & Garden Terminix International Kelly Services Inc. Mae Bevan T C Unified School District Pacific Bell A T & T Mary Wi l lford Chris Peterson Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates L & L Gardening American Savings & Loan George Envall T & K Enterprises Damon Const. Co. Angelo Plumbing Inc. Cal -Air Conditioning Mercury Mailing Judicial Data Services ESD Statement of Claim Lighting District, LS -2 & LS -3 Supplies Supplies Contract Service, LOP Clerical Service Recreation Specialist Equipment Service Rental Service Petty Cash Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Maintenance Service Deferred Compensation Contract Service Service Contract Less 10% Retention Service Service Newsletter Service Parking Cite Service Electrical Supplies Check Numbe r 8490 8491 8492 8493 8494 8495 8496 8497 8498 8499 8500 8501 8502 8503 8504 8505 8506 8507 8508 8509 8510 8511 8512 8513 8514 8515 Amount Allowed 9,000.97 39.92 46.45 3,290.00 406.40 72.00 2,174.47 1,185.15 574.21 133.24 100.00 100.00 480.00 350.00 1,500.00 600.00 1,372.50 1,500.00 450.00 203.05 35,222.85 240.00 214.00 21.00 695.12 828.30 PASSED APPROVED AND ADOPTED THIS 2ND DAY OF OCTOBER 1984 ATTEST: Chie Deputy � ty Clerk• Mayor