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Home My Public Portal AboutResolution 85-2374 CC WarrantRESOLUTION NO. 85 -2374 A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $244,014.35 DEMAND NO. 9880 THRU 10018 IIITHE 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 F & A Federal Credit Union United Way Campaign American Savings & Loan Assn. Public Employees Retirement City Of Temple City So. California JPIA Frontier Concrete Const. Co. Gabi Construction Co. Damon Construction Traffic Operations Inc. Diversified Electric California Contract Cities Chris Peterson Vic Kobett U.S. Postmaster Charles R. Martin American Savings & Loan T.C. Chamber Of Commerce Bates Associates George Envall L & L Gardening Temple City Auto Parts PalmSprings Spa Hotel L.A. County Road Dept. L.A. County Sheriff's Dept. May Service Elite Printing Company Supplies McGladrey Hendrickson & Pullen April Service Teddi's Court Reporting Serv. Service ICMA Pas Graphics Haynes & Oakley L & S Tool Supply, Inc. Temple City Camera Phoenix Mutual Life Ins. Judicial Data Services Desy's Printing A -1 Rentals Reliable Motor Service Statement of Claim Check Amount Number Allowed Contributions Contributions. Deferred Compensation Contributions. Payroll Reimbursement Workers Comp. Premium 10% Retention 10% Retention 10% Retention 100 Retention Progress Payment Assessment - Ambulance Suit Car Expense Car Expense Meter Postage Legal retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Supplies Seminar Expense Service Supplies Supplies Architectural Service -May Supplies Supplies & Service Premium May Service Supplies Service Service 9880 $-1,219.00 9881 29.75 9882 557.50 9883 6,637.50 9884 30,618.34 9885 11,326.00 9886 9,749.80 9887 9,924.23 9888 3,478.42 9889 2,945.31 9890 3,697.95 9891 300.00 9892 100.00 9893 100.00 9894 550.00 9895 1,390.00 9896 460.00 9897 1,500.00 9898 600.00 9899 450.00 9900 1,372.50 9901 13.78 9902 5,111.71 9903 1,675.03 9904 1,331.71 9905 817.92 9906 610.00 9907 61.25 9908 62.25 9909 21.04 9910 7,223.14 9911 27.65 9912 219.45 9913 100.08 9914 931.04 9915 42.07 9916 211.90 9917 30.51 CITY OF TEMPLE CITY Resolution No. 85 -2374 Page 2 Claimant Kiopping Sales Company Warren Collins & Assoc. Downey Mower & Saw Co. Temple City Unified School Toytown, Inc. ARA of Pasadena, Inc. MaComCo J.E. DeWitt, Inc. City of Temple City L.A. County Treasurer So. Calif. Edison Co. Bette Adams Paul Angelino Daniel Branch. Dale Buckeridge Shirley Busteed David Evans James Griffith Chuck Harrington Mary -Lou Lotko Art McCoy Betty Montgomery Duane Raschke Thomas Rice John Shaw, Jr. Sherrie Shlam Henry Stegmann Bonnie Swank Wayne Troxel Josephine Troxel Betsy Wilde Diana Wood Madelyn Falcetano Richard Falcetano Alan McCarty Jeanne Curleo Jose Sanchez Mike Zetlmaier Don Kelker Erwin Grier Marion Smith Ken Gillanders Chris Walls Mary Lou Swain Bill Swain Tom Atkins Dave Strom Michael Cadigan Dianne Londean Don McNamee Shelly McNamee Susan Wyatt Jim Liuzzi Ed Waaler Eddie Walling Alvin Castro Allen Grogan Alien Grogan, Jr. Judy Morris Jack Tyrell Randy Tyrell Wytie Lubin Mark Weiss Barbara Stunden Frank Stunden Edie Monico Ken Eastman Statement of Claim Supplies Supplies Supplies Supplies Supplies Service Service Gasoline Employee Benefit Cash -out Replacement of Ck #9782 (lost) Street Lighting Service Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve 'Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve. Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Check Number 9918 9919 9920 9921 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 9952 9953 9954 9955 9956 9957 9958 9959 9960 9961 9962 9963 9964 9965 9966 9967 9968 9969 9970 9971 9972' 9973 9974 9975 9976 9977 9978 9979 9980 9981 9982 9983 9984 Amount Allowed 220.13 108.63 61.38 332.62 31.91 813.55 152.74 4,301 .00 3,762.93 1,596.00 31,694.28 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 1 1 CITY OF TEMPLE CITY Resolution No, 85-2374 Page 3 Claimant Lou Merritt Bill Dennis Jack Swatez Judy Swatez Jane Thomas Steve Harris Jeanne Swiatlowski Craig Ledesma Howard Fong Carolyn Fong Joyce Lynch Temple City CRA Sonja Habib AT & T Information Systems So. Calif. Edison Co. So. Calif. Gas Co. Pacific Bell Royal Turtle Joan Downey Borg - Warner Leasing Vue -Way Signs Monroe Systems Kelly O'Brien L.A. Co. Dept. Public Cal -Am Water Co. So. Calif. Water Damon Const. Co. Glen Abraham Susan Nakao Susan McDermott Linda Boyd Jaime Tong Min Fung Do Maritza McKay Works" Statement of Claim Check 'Number Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Transfer of Petty Cash Service Utilities Utilities Service Meeting Mileage Rental Supplies Calculator Employee Optional Engineering Service Utilities Utilities Contract Service Parking Refund Parking Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve funds Reimbursement Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Expense Reimbursement Benefit 9985 9986 9987 9988 9989 9990 9991 9992 9993 9994 9995 9996 9997 9998 9999 10000 10001 10002 10003 10004 10005 10006 10007 10008 10009 10010 10011 10012 10013 10014 10015 10016 10017 10018 Amount Allowed 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 78,766.14 150.69 641.43 2,572.57 145.21 863.96 24.80" 42.20 699.52 165.39 158.69 60.00 7,929.30 75.86 14.59 3,000.00 9.00 6.00 10.00 10.00 10.00 10.00 10.00 PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF JULY 1985 ATTEST: Chief Deputy City Clerk Mayor Pro Tem