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Home My Public Portal AboutResolution 85-2328 CC WarrantRESOLUTION NO. 85 -2328 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $346,122.03 DEMAND NOS. 8885 THRU 9013 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. City Clerk SECTION 2. That the following claims and demands have required by law and that the same hereby allowed in the amounts as forth; Claimant Statement of Claim Community Development Commission Meeting Expense ICMA Clearing House Publication F & A Credit Union Contributions United Way Contributions American Savings & Loan Deferred Compensation Public Employees Retirement Contributions City of Temple City Payroll Reimbursement Huntington Harbour Committee Recreation Program Disneyland Recreation Program Allied Insurance Special Events Insurance CMTA Workshop Expense Public Employees Retirement Medical Premium F & A Credit Union Contributions United Way Contributions American Savings & Loan Deferred Compensation City of Temple City Payroll Reimbursement Public Employees Retirement Contributions Chris Peterson Car Expense Vic Kobett Car Expense U. S. Postmaster Meter Postage T C Chamber of Commerce Contract Service Bates Associates Professional Service L & L Gardening Pacific Bell Pasadena Badge A. B. Dick Co. Los Angeles Times McGladrey Hendrickson & Pullen Royal Turtle Valley Cities Supply Poor Boy Vacuum Superior Concrete Block Mobile Modular T J Restaurant Elite Printing Co. Mutual Benefit Life Phoenix Mutual Argos Spectrum Counseling Standard Capital Corp. Arrowhead Merle L. Fistler K. I. Mullen, Engineers, Inc. Signal Maintenance L. A. County Sanitation Contract Service Service Supplies Office Supplies Classified Advertising Professional Service Meeting Expense Supplies Supplies Supplies Rental Service Meeting Expense Anniversary Supplies Di sabi 1 i ty Premium Premium Meeting Expense Juvenile Diversion Office Supplies Supplies & Service Professional Service Professional Service Signal Maintenance, November Dump Fees been audited as hereinafter set Check Number 8885 8886 8887 8888 8889 8890 8891. 8892 8893 8894 8895 8896 8897 8898 8899 8900 8901 8902 8903 8904 8905 8906 8907 8908 8909 8910 8911 8912 8913 8914 8915 8916 8917 8918 8919 8920 8921 8922 8923 8924 8925 8926 8927 8928 8929 Amount Allowed $9.75 8.00 1,374.00 31.00 675.00 6,461 .96 28,554.31 32.00 159.30 47.00 125.00 5,704.72 1,374.00 31.00 675.00 27,627.11 6,461.96 100.00 100.00 480,00 1,500.00 600.00 1,372.50 1,135.84 19.97 442.94 28.32 610.00 24.73 28.14 62.88 21.16 372.75 481.80 4,091'.73 1,053.13 78.06 113.25 288.00 239.89 42.33 300.00 1,250.0o 4,418.03 85.25 Resolution No.• 85 -2328 ,,Ww ry 15, 1 yi35 Page 2 Claimant Lee's Wholesale Dist. A -1 Equipment Rentals Dwight F. French, Inc. E. H. Andreas American Western Sales Park View Paint Center MSD Joyce Thomas Jeanne Chamberlain Ralphs Grocery Co. William L. Murrell Marika Dicklich June High L. A. County Engineer A -1 Radiator & Auto Christie's Lawn & Garden Charles R. Martin American Savings & Loan Mary Willford Callahan Weaver Inc. Haynes & Oakley Harvard Medical Letter Kiplinger Washington Editor J. T. Montanino S. Sanders Co. Forester & Fire Pitney Bowes Temple City Camera Star -News Typemaster Coca -Cola Bottling Co. Alhambra Reprographics City of Monterey Park IPD California Temple City Florist Robin Desy SCMAF Spectrum Counseling L. A. County Sheriff's Dept. Yellow Cab Co. Russell Transportation Arcadia Blueprint L. A. County Road Dept. State Dept. Transportation C & E Lumber Co. Temple City Glass Temple City Auto Parts Western Highway Products Neely & Walker, Inc. AT & T Royal Stationers L & N Uniform Supply Cal - American Water Co. Southern Calif. Gas Southern Calif. Edison Ray Youmans Automotive Pinner Construction Co. Loretta Warapius Carolyn Zirbel Vic Kobett Romakk Corp. Dr. Jenny Bridges State Board Equalization Jung Im Cathy Nign Chris Francisco Bonnie Pettis Statement of Claim Supplies Rental Service Professional Service Labor & Material Supplies Supplies Material Handling Equipment Recreation Specialist Recreation Specialist Recreation Supplies Parking Refund Parking Refund Parking Refund Service Repairs, Unit 106 Parts & Labor Legal Retainer Deferred Compensation Petty Cash Premium Professional Service Subscription Subscription Refund of Deposit Notary Bond Gasoline Office Supplies Service Legal Advertising Maintenance Agreement Rental Service Print Service Survey Newsletter Flowers Service Membership Juveniie Diversion November Service December Contract Service Recreation Programs Print Service October Service Signal Maintenance Supplies Service Parts Supplies Service Rental Service Office Supplies Rental Service Utilities Utilities Utilities Gasoline & Service Progress Payment #1 Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Refund of Deposits Business License Refund 'Annual Sales Tax Return Recreation Refund Recreation Refund Employee Optional Benefit Employee Optional Benefit Check Numbe r 8930 8931 8932 8933 8934 8935 8936 8937 8938 8939 8940 8941 8942 8943 8944 8945 8946 8947 8948 8949 8950 8951 8952 8953 8954 8955 8956 8957 8958 8959 8960 8961 8962 8963 8964 8965 8966 8967 8968 8969 8970 8971 8972 8973 8974 8975 8976 8977 8978 8979 8980 8981 8982 8983 8984 8985 8986 8987 8988 8989 8990 8991 8992 8993 8994 8995 8996 Amount Allowed 41.48 563.26 190.00 524.75 272.80 67.16 266.25 189.00 145.32 11.26 12.00 6.00 12,00 6,144.49 41.74 288.57 1,390.00 910,00 221.42 3,375.00 5,761 .92 18.00 34.00 250.00 40.00 67.29 166.68 16.39 230.38 29.76 15.00 53.25 100.00 1,531.70 30.89 76.00 15.00 270.00 86,125.95 2,500.00 280.15 40.47 12,017.64 1,396.10 404.70 11.13 32.64 330,13 50.00 1,308.82 364.62 329.62 1,453.05 214.16 4,547.78 444.27 100,422.78 93.00 67.00 4.92 10,000.00 10.00 59.93 15,00 15.00 16.60 47.0o Resolution No. 85 -2328 January 15, 1985 Page 3 Claimant Jenny McDermott Sophie Poulos Lorian Putnam Debra Houser Gregory Stacey Aeren Stacey Chris Bromley Katy Bromley Christina Mavaro Nori ka Torizuka Ana Gardner Geong Im Connie Chung Joyce Stacey Ruth Scott Karl Thorp Jack F. & Theresa L. Oschman Statement of Claim Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Specialist Parking Refund Property Acquisition Check Amount Number Allowed 8997 4.00 8998 14.00 8999 14.00 9000 14.00 9001 14.00 9002 14.00 9003 14.00 9004 14.00 9005 10.00 9006 10.00 9007 20.00 9008 10.00 9009 10.00 9010 20.00 9011 261.00 9012 6.00 9013 1,000000 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF JANUARY 1985 ATTEST: Chie Deputy, ' i ty Clerk