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Home My Public Portal AboutResolution 84-2312 CC WarrantRESOLUTION NO. 84 -2312 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS I N THE SUM OF $123 ,882 ,65 DEMAND NOS. 8516 THRU 8593 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 F & A Credit Union United Way American Savings & Loan City of Temple City E. H. Andreas Jeff Shaw Public Employees Retirement Coca -Cola Calif. Contract Cities Mary Lou Swain William Dennis Jack Tyrell Karl Koski U. S. Postmaster Vince Glaviano B. Yuen U. Fuse Joyce Stacey Tammy Mavaro R. Ordonez Pamela Zimmer Rita Colindres Suzanne Ramirez E. Dmytrow Eun Huh Darlene Weaver L. A. County Road Dept. Pierino Garbarino Pitney Bowes Star News Jobs Available Tom Breazeal Air Tro Inc. T & K Enterprises Coca -Cola McGladrey Hendrickson, Pullen Foothill Industrial Hidden Kitchen Spectrum Counseling Al Millham Roth Tree Care Community Disposal Statement of Claim Retirement Contributions Contributions Donations Deferred Compensation Payroll Reimbursement Reimbursement - Park Supplies Petty Cash Medical Premium Supplies Seminar Registration Seminar Expenses Seminar Expenses Seminar Expenses Seminar Expenses Postage Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Contract Services Reimbursed Mileage Postage Meter Rental Advertising Advertising Conference Reimbursement Routine Maintenance. Keys Rental Fee Auditing Service Employee Exams Meeting Expense Juvenile Diversion Conference Reimbursement Services Street Sweeping Check Amount Number Allowed 8516 8517 8518 8519 8520 8521 8522 8523 8524 8525 8526 8527 8528 8529 8530 8531 8532 8533 8534 8535 8536 8537 8538 8539 8540 8541 8542 8543 8544 8545 8546 8547 8548 8549 8550 8551 8552 8553 8554 8555 8556 8557 8558 6,153.52 1,519.00 31.00 675.00 26,825.94 108.36 75.00 6,493.83 136.65 290.00 182.00 182.00 182.00 182 .00 1,600.00 16.00 10.00 10.00 34.00 10.00 14.00 14.00 14.00 10.00 15.00 15.00 15..00 81.00 11.96 67.10 234.29 27.20 32.50 195.00 13.31 15.00 1,600.00 92.00 184.68 630.00 76.60 214.50 4,958.18 CITY OF TEMPLE CITY Resolution No. 84 -231t Page 2 Claimant Downey Mower Traffic Operations So. Calif. Edison Temple City School District Youman's Chevron Temple City Auto Parts Koch Asphalt Alcorn Fence Co. Kelly Services Inc. Ralph's Grocery Co. Sunny Slope Water Co. So. Calif. Edison So. Calif. Water Mary Wi l lford Temple City Camera Mutual Benefit Life Home Savings James Nichols IPD Printing Yellow Cab Mobile Modular L & N Uniform Ruth Scott De Witt Inc. Massies Hobby Shop Karl Koski Vic Kobett Marilyn Prock Nadean Dooner Loretta Warapius Bonnie Pettis Carolyn Zirbel Chris Francisco Ray Ervolina Sentinel Folding Gate Co. Statement of Claim Maintenance Supplies Contract Service Street Lighting Window Replacement Gasoline Supplies Maintenance Supplies Fencing - Live Oak Park Clerical Service Recreation Supplies Utilities Utilities Utilities Petty Cash Services Disability Premium Refund of Completion Bond Refund of Deposit Newsletter Contract Service Office - Set up & Delivery Rental Service Recreation Specialist Gasoline Recreation Supplies Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Repairs - Live Oak Park PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF OCTOBER 1984 ATTEST: Check Number 8559 8560 8561 8562 8563 8564 8565 8566 8567 8568 8569 8570 8571 8572 8573 8574 8575 8576 8577 8578 8579 8580 8581 8582 8583 8584 8585 8586 8587 8588 8589 8590 8591 8592 8593 Amount Allowed 222.59 3,251 .22 24,013.89 30.15 702.34 13.55 149.44 4,580.00 304.80 4.32 924.07 4,531.35 236.91 113.07 48.95 991 .92 18,000.00 271.60 1,559.00 2,500.00 1,320.22 329.62 225.00 4,110.52 13.70 254.00 195.00 597.00 65.60 127.00 103.00 233.00 130.20 83.00 400.00 Chief Deputy ty Clerk