HomeMy Public PortalAboutResolution 84-2314RESOLUTION NO. 84 -2314
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $277,709.10
DEMAND NOS 8594 THRU 8679
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.
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City Clerk
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
United Way
F & A Credit Union
American Savings & Loan
City of Temple City
State Treasurer
Traffic Operations Inc.
Chris Peterson
Vic Kobett
U. S. Postmaster
C. R. Martin
American Savings & Loan
T C Chamber of Commerce
Bates Associates
George Envall
L & L Gardening
League of Calif. Cities
Public Employees Retirement
F & A Credit Union
United Way
American Savings & Loan
City of Temple City
Temple City CRA
Public Employees Retirement
Alhambra Court
Air -Tro Inc.
Pacific Be11
Royal Stationers
Arrowhead Drinking Water
Motorola
AT & T
Southern Calif. Gas
L. A. County Road Dept.
Pitney Bowes
Los Angeles Times
Jeffrey L. Shaw
Art Sign
0 & W Associate Builders
Carpet Plaza
Haynes & Oakley, Architects
Alpha Beta Co.
Dave's Trophies
Creative Display
T C Chamber of Commerce
SCMAF
CPRS
Star News
Statement of Claim
Check Amount
Number Allowed
Contributions 8594
Donations 8595
Contributions 8596
Deferred Compensation 8597
Payroll Reimbursement 8598
Unemployment Insurance 8599
Replaces Check 8487 8600
Car Expense 8601
Car Expense 8602
Meter Postage 8603
Legal Retainer 8604
Deferred Compensation 8605
Contract Service 8606
Professional Service 8607
Contract Service 8608
Monthly Maintenance 8609
Seminar Registration 8610
Contributions 8611
Contributions 8612
Contributions 8613
Deferred Compensation 8614
Payroll Reimbursement 8615
Transfer of Funds 8616
Medical Premium 8617
Parking Cites 8618
Monthly Maintenance 8619
Service 8620
Office Supplies 8621
Service & Supplies 8622
Monthly Maintenance 8623
Rental Service 8624
Utilities 8625
August Service 8626
Rental Service 8627
Classified Advertising 8638
Reimbursement, Service Club Dues 8639
Sign Service 8630
Service, Ramp
Carpet Installation
Professional Service
Supplies
Plaques
Banner
Agreement
Membership
Membership
Subscription
8631
8632
8633
8634
8635
8636
8637
8638
8639
8640
$6,121.42
31.00
1,424.00
675.00
27,112.94
392.69
7,464.00
100.00
100.00
480.00
800.00
1,050.00
1,500.00
600.00
450.00
1,372.50
30.00
6,026.50
1,424.00
31.00
675.00
25,945.53
8,161.88
6,647.70
2,784.00
220.00
1,235.93
447.60
47.68
312.85
542.87
60.54
9,454.32
371.69
22.04
65.00
108.63
1,750,00
650.00
33,220.23
79.96
10.65
245.00
2,167.00
15.00
80.00
94.64
C|lY OF TEMPLE CITY
RESOLUTION NO. 84-1314
Page 2
Claimant
CA,AZ,NV Innovation Group
S. Sanders Co.
Phoenix Mutual
Mutual Benefit
Judicial Data
Hidden Kitchen
Elite Printing
City of San Gabriel
Russell Transportation
K. I. Mullen, Engineers Inc.
3M|
L. A. County Sanitation
Diversified Electric
Warren Collins & Associates
Best Maintenance
T C Camera
Mary Willford
Cal-Am Water Co.
Southern Calif. Edison
L. A. County Sheriff
Traffic Operations
Kimberly Mallet
Linda Hithe
Mae Bevan
Jeanne Chamberlain
Richard Roberts
Linda Carmona
Keller Engraving
0-Gee Electric
Park View Paint
American Western Sales
Karl L. Koski
J. A. Clark
Denis V. DiGiovania
The Auto Consultants
John W. Anderborg
Michelle Hart
Debbie Totman
Janet Gorham
Statement of Claim
Publications
Bond
Premium
Disabl li ty Premium
September Service
Meeting Expense
Print Service
Animal Control Service
Recreation Program
Professional Service
Signal Maintenance
Dump Fees
Progress Payment
Equipment
Supplies
Photo Service
Petty Cash
Utilities
Utilities
September Service
Service
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Office Supplies
Service
Supplies
Supplies
Reimbursement, Service Club Dues
Business License Refund
Parking Permit Refund
Business License Refund
Parking Permit Refund
Recreation Refund
Recreation Refund
Recreation Refund
PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF NOVEMBER 1984
ATTEST:
ChlefDe�� Clerk
Check
Number
Amount
Allowed
8653 14.4O,OO
-
o
�1AJ,�l`
-
8655 ' 276.18 ��'3�
8656 47.04 '^`��
8657 - `196,16
8658 1,697,47
8659 3,448,51
866O 89,353.59 '�
8661 l^808.�2�',�{
'
8662 � ` 66,5O'
8663 ` `S2,��.'�'�
8664 ' `��.0O
8665 '' 553.41r.`
8666 �7�OO
. =«`
8667 91.00
' .
8668 �� � 27.16
8669 . 1,242,54
8670 82^50 '
8671
8672
8673
234.21
65.00
8.75
8674 � �,3,OO
8675 8.75
8676 � 3,00
8677 ' ' ' 15.0O
. 8678 15,OO
8679 15.00