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Home My Public Portal AboutResolution 85-2382 CC WarrantRESOLUTION NO. 85 -2382 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $166,302.43 DEMAND NOS. 477 THRU 544 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: II/ 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. tie "i y ' erk 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 LJ (on pnited'Way'Camintiqn American Sey 1195 Rd ICMA.. Public Employees Retirement City of Temple City Public Employees Retirement U. S. Postmaster Dutch Upholstery Knueven Meat Co. Allied Insurance Associates Traffic Operations, Inc. Angelo Plumbing, Inc.. Ray Youmans Automotive Motorola Communication Royal Stationers L & N Uniform Supply Community Disposal Temple City Auto Parts Lou's Lock T & K Enterprises Southern Calif. RIFD A T & T Southern Calif. Edison Southern Calif. Water Cal - American Water Co. Pacific Bell Southern Calif. Gas Co. Sonja Habib Bank of America A. B. Dick Co. Xerox Corp. Desy's Printing Temple City Camera Star News S. G. Valley Tribune L. A. County District Attorney July Legal Service Typemaster Office Supplies & Service H. G. Daniels Co. Planning Supplies Coca -Cola Bottling Co. Equipment Rental Crown City Hardware Restroom Supplies Montgomery Hardware Door Closers Douglas Roesch Inc. Fire Alarm System Argos Family Restaurant Meeting Expense Statement of Claim Check Amount Number Allowed employee Contributions 477 iiployee Cpntrlbuttons 478 Pp f erred Compensation 479 Wert* Cpmpen5atioii 480 Contrl butl ons' ' ' 481 Payroll Reimbursement 482 Medical Insurance Premium 483 Newsletter Postage 484 Lounge Repair 485, Meeting Expense 486 Special Events Liability Insurance 487 Street Markings, CRA 488 Backflow Certification 489 Gasoline & Repairs to Unit 112 490 Monthly Equipment Maintenance 491 Office Supplies 492 Uniform Rental Service 493 Street Sweeping, August 494 Parts & Supplies, Units 105 & 107 495 Locks, Installation & Keys 496 August Pass Sales 497 Equipment Rental 498 Utilities, Bldgs, Parks, Signals 499 Utilities. 500' Utilities 501 Telephone Service 502 Utilities 503 Petty Cash Reimbursement 504 Visa - Meeting Expenses 505 Paper Supplies 506 Copy Machine Supplies 507 Print Service, Office Forms 508 Photographic Supplies, Film 509 Legal Advertising 510 Classified Advertising 511 512 513 514 515 516 517 518 519 $1,525.50 26.75 582,50 50.00 6,517.52 29,008.29 6,367.43 424.00 161.00 350.00 108.00 982.86 216.00 585.42 335.25 258.00 473.17 5,287.34 89.90 227.59 7,801.00 697.83 2,958.03 275.59 3,805.87 46.80 15.80 154.75 404.09 291.90 76.03 400.44 21.91 233.22 135.84 213.64 201.37 38.70 15.00 188.64 183.71 1,482.00 108.02 Resolution No. 85 -2382 September 17, 1985 Page 2 Claimant L.A.Co.Sheriff's Dept. Spectrum Counseling Jose De Jesus Carreion L. A. Co. Public Works Dept. City of San Gabriel Kelly Services, Inc. Cab Co. Statement of Claim Contract Service Juvenile Diversion Building Plan Check Refund Permit Fee Animal Control Service Clerical Service August Contract Service Check Number 520 521 522 523 524 525 526 Embree Buses, Inc. Transportation, Recreation Program 527 Frontier Concrete Construction Balance, CDBG Project 528 Signal Maintenance Inc. August Signal Maintenance 529 Builders Emporium Supplies, Parks 530 American Western Sales Electrical Supplies, Park Dept. 531 Lee's Wholesale Dist. Batteries, Park Dept. 532 Linda Carmona Recreation Specialist 533 T C Unified School District City Share, Pool Operation 534 Karl's Products Wading Pool Supplies 535 Recreation Systems Inc. Professional Service, Parks 536 Pink Transfer, Inc. Moving Service 537 L & W Home Center Sign Boards 538 Southern Calif. Safe Co. Safe Placement 539 Arcadia Appliance Center Electric Appliances 540 Coordinated Resources, Inc. Office Furniture 541 L. A. County Treasurer Parking Cite Service 542 Francis L. Norman's Nursery Trees 543 The Sign Center Neighborhood Watch Decals 544 Amount Allowed 1,290.46 414.00 218.28 154.00 2,460.89 380.00 3,333,34 1 ,185.00 1,253.72 1,940.51 25.28 54.32 371.45 119.00 3,713.00 7.83 907.50 1,843.76 166.14 125.00 1 ,702.89 69,746.45 1,295.00 55.91 212.00 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF SEPTEMBER 1985 ATTEST: Chief Depy'(y City Cler 1�- Mayor