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Home My Public Portal AboutResolution 85-2376 CC WarrantRESOLUTION NO. 85 -2376 A RESOLUTION OF THE CITY COUNCIL ,OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $97,036.33 DEMAND N0. 10019 THRU 10028 AND 1.00 THRU 184 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 U. S. Postmaster Lou Merritt F 1; A Federal Credit Union United Way Campaign American Savings & Loan Public Employees Retirement City of Temple City Public Employees Retirement Palm Springs SPA Hotel Pauline Rawicz New Check Series Initiated Cal - American Water Co. Utilities Royal Stationers Supplies McVey Hardware Supplies Southern Calif. Edison Utilities L & N Uniform Supply Service Ray Youmans Automotive Supplies & Service L. A. Co. Dept. Public Works April Service Community Disposal Co. Street Sweeping Service, June Arrowhead Drinking Water Co. Supplies & Service Bank of America Meeting Expense ICMA Publication Star News Legal Advertising McGladrey Hendrickson & Pullen Accounting Service Dataform, Inc. Office Supplies Wilma H. Colvin Mileage Reimbursement L. A. Co. District Attorney Legal Service, May Henry S. Barbosa Legal Service Alhambra Reprographics Print Service AT & T Telephone Service Brewmatic Co. Equipment Temple City Florist Service Dave's Trophies Supplies Hertz Rent A Car Truck Rental L. A. Co. Sheriff's Dept. Special Service Mutual Benefit Life Disability Premium Spectrum Counseling Juvenile Diversion Russ Andrews Emergency Reserve Radio Team Statement of Claim Postage, Dial -A -Ride Replaces check 9985 Contributions Contributions Deferred Compensation Contributions Payroll Reimbursement Medical Premium Seminar Expense Contract Service a Check Amount Number Allowed 10019 $180.00 10020 1.00 10021 1,284.00 10022 29.75 10023 557.50 10024 6,672.97 10025 32,556.49 10026 6,477.29 10027 222.36 10028 189.75 100 2,306.44 101 822.30 102 683.84 103 2,896.58 104 333.62 105 925.53 106 1,297.10 107 4,537.13 108 45.69 109 35.78 110 66.25 111 499.75 112 1,210.00 113 283.29 114 29.00 115 103.36 116 1,524.25 117 31.42 118 14.11 119 553.80 120 26.68 121 10.65 122 71.98 123 18.90 124 1,115.28 125 378.00 126 1.00 Resolution No. 85 -2376 July 16, 1985 Page 2 Claimant Mike Coats Dean French Jerome Hawkes Ken Hottinger Mike Hudgens Rich Krier Bob Mason Madge Mason Smith Paddock Anthony Piscitelli Gene Redlin Gerald Ruslie Sandy Sanders Christy Williams John Yehle F. Morton Pitt Co. Temple City Camera Traffic Operations Howland Electric J. Harold Mitchell Sampson, Randall & Press Stromberg. Products Janice Niedzielski Sarah Abraham Grace Hong Kayo Ando Mary Ann Peterson Alice Sarullo N. deKoning Barbara Samura Pat Davies Charlotte Miali Renee Jacoub Connie Hansen Pitney Bowes Typemaster Coca -cola Bottling Calif. Contract Cities ICMA CPRS CMTA WeTip San Gabriel Valley Assoc. JPIA L.A.Co.Sheriff's Dept. Desy's Argos L.A.Co.Road Dept. Steiny & Company Greenscapes H. G. Daniels Co. Crown City Hardware Ralph's Montgomery Hardware McLaughlin Industrial City of San Gabriel Catalina Cruises Sonja Habib Statement of Claim Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Emergency Supplies Photo Supplies Service Supplies Supplies Professional Service, TC Park Service Agreement Animal Control Refund Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Reserve Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Radio Team Team Team Team Team Team Team Team Team Team Team Team Team Team Team Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Refund Refund Refund; Refund Refund Refund Refund Refund Refund Refund Refund Rental Service Service Agreement Rental Service Annual Dues Annual Dues Annual Dues Annual Dues Annual Membership Annual Dues Additional Premium Neighborhood Watch. Newsletters Print Service Meeting Expense April Service 10% Retention, Signal 10% Retention, Landscape Supplies Supplies Supplies Supplies Supplies July Service Recreation Program Petty Cash Check Numbe r 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 184 Amount Allowed $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 1.00 402.57 11.76 434.24 32.89 77.94 1,300.50 64.00 10.00 15.25 30.50 6.75 15.25 8.50 8.50 8.50 12.50 12.50 12.50 12.50 71.09 714.00 15.00 1,600.00 413.50 100.00 50.00 500.00 350.00 10,849.00 900.00 109.91 87.69 554.48 4,035.80 2,001.20 43.44 343.14 43.10 117.16 312.87 2,042.95 1,103.72 193.29 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF JULY 1985 ATTEST: Chief [)dputyCity erk Mayor