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Home My Public Portal AboutResolution 84-2327 CC WarrantRESOLUTION NO. 84 -2327 A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $132,843.94 DEMAND NOS. 8812 THRU 8814 AND 8816 THRU 8884 ME 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 required by law and that the same hereby forth; / ---- // ' City Clerk claims and demands have been audited as allowed in the amounts as hereinafter set Claimant Statement of Claim F & A Federal Credit Union United Way American Savings & Loan Secretary of State Public Employees Retirement Public Employees Retirement City of Temple City Public Employees Retirement Arroyo High School Choir Southern Calif. Edison Pi eri no Ganz: ri no PAS Graphics San Gabriel cord Elite Printing Co. T & K Enterprises Temple City Florist Patio Flowers Dave's Trophies Sister Cities International Yellow Cab Co. Damon Construction Community Disposal Traffic Operations Ferry Morse Seed Co Brocks Chain Saws Asplundh Mfg. L. A. County Road Dept. Vue Way Signs Mae Bevan Linda Carmona Jeanne Chamberlain Linda Hith Kimberly Mal et Patricia 0cr Richard Rokderts RuLi Scott Paula Wellcck Temple City School District T J Restaurant Royal Stationers Ray Youmans /'utomot i ve Motorola Check Amount Number Allowed Contributions Contributions Deferred Compensation Fee, Replaces Check 8681 Contributions Administrative Charge Payroll Reimbursement Medical Premium Honorarium Lighting District Energy Mileage Reimbursement Supplies Repairs, Unit 115 Print Service Service Flowers Flowers Service Membership November Contract 10% Retention November Sweeping Service Service Supplies Service & Parts Repair Service September Service Signs Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Meeting Expense Office Supplies Supplies & Service Monthly Service 8812 8813 8814 8816 8817 8818 8819 882o 8821 8822 8823 8824 8825 8826 8827 8828 8829 8830 8831 8832 8833 8834 8835 8836 8837 8838 8839 8840 8841 8842 8843 8844 8845 8846 8847 8848 8849 8850 8851 8852 8853 8854 $1,424.00 31.0o 675.00 30.50 6,431.08 3.37 29,241.83 6,556.50 100,00 33,650.43 8.46 27.38 416.17 57.51 72.55 29.82 140.58 31.95 200.00 2,500.00 3,913.65 4,999.45 284.50 811.96 132.46 88.93 16,761.13 97.13 84.00 91.00 553.41 52.50 66.50 78.75 382.5o 288.00 290.50 298.22 1,204.50 164.16 1,017.80 312.85 Resolution No. 84 -2327 December 18, 1984 Page 2 Claimant Mary Wi l lford Colleen Gallego Pitney Bowes Star News L.A.Co.District Attorney Coca -Cola Bottling Co. Bell & Howell Howland Electric Entenmann -Rovin Foothill Industrial Medical JPIA L.A.Co.Sheriff's Dept. City of San Gabriel T C Auto Parts L & N Uniform Supply Builders Emporium Sunny Slope Water Southern Calif. Water Southern Calif. Edison Typemaster California Journal ICMA Karl L. Koski Mary Lou Swain Kenneth G. Gillanders Karl L. Koski Alhambra Court Southern Calif. Gas Gary Pollard Community Development Statement of Claim Petty Cash Recreation Specialist Rental Charge Legal Advertising October Service Rental Charge Supplies Supplies Supplies Pre - employment Exams Workers Compensation Premium Special Services Animal Control Service Parts Rental Service Supplies Uti 1 i ties Utilities Utilities Office Supplies Subscription Subscription Medical Reimbursement Seminar Expense Seminar Expense Seminar Expense Parking Cites Utilities Building Fee Refund Meeting Expense Check Amount Number Allowed 8855 155.65 8856 196.00 8857 370.90 8858 156.27 8859 193.06 8860 15.00 8861 43.54 8862 148.25 8863 20.45 132.65 886f.; 6,673.50 88'x.6 2,452.36 8E67 2,204.94 886E 42.81 8E69 406.02 8870 119.78 8871 681.85 8872 174.76 8873 3,070.85 8874 28.70 8875 24.95 8876 125.00 8877 308.00 8878 150.00 8879 150.00 88Ec, 150.00 8881 953.00 8882 47.87 8883 36.00 8884 9.75 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF DECEMBER 1984 ATTEST: Chief Deput City Clerk 1