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Home My Public Portal AboutResolution 85-2390 CC Warrantlir SECTION 1. That in accordance with Section 37202 of the Government Code, City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for,payment. RFSQI,UTIPN NQ. 85 -2390 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $171,942.34 DEMAND NOS. 620 THRU 717 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ER AS FOLLOWS: 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 Loretta G. Warapius A Federal Credit Union ted Way Campaign rican Savings & Loan Assoc. ICMA Public Employees Retirement City Of Temple City Public Employees Retirement William I. Dennis Tom D. Atkins, Jr. Mary Lou Swain Thomas D. Breazeal Robert L. Stacy Flora Burlingame Matt Jacobs Don Ke l ke r Karl L. Koski Victor B. Kobett Chris Peterson Jeff Shaw Pinner Construction Co. Larry Clause Anthony's Italian Rest. Valverde Construction Inc. imunity Redevelopment Agency ersand orola Inc. t /Hillyard. Banner Fire Protection Sunny Slope Water Company Ai r_`ira' Inc, & N Un i form SLIFPJy. Ca. Rey Youmans Auto otlYe Royal Stationers Ra l ph s Grocery Company McVey Hardware Kelly Services, Inc. Desy's Printing Graphic Laboratories, Inc Pitney Bowes Jobs Available Statement of Claim Replaces Void Check #605 Employee Contribution Employee Contribution Deferred Compensation Deferred Compensation Contributions Payroll Reimbursement October Medical Premium Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Progress Payment #7 Cabinet Work - New City Hall Meeting Expense Repair Work (Bldrs. Emporium) County Assessments and Rent Refinish & Reinstall City Seal Remote Base Restroom Supplies Annual Service. Service RaUtlne Mairjtenoce Uniform Rental Service PeW i tie ' Office Supplies Meeting Expense Maintenance Supplies Clerical Service Office Supplies Office Supplies Quarterly Meter Rental Classified Advertising Check Amount Number Allowed 620 $ 189.00 621 1,425.50 622 26.75 623 582.50 624 50.00 625 6,700.74 626 25,837.25 627 6,101.07 628 504.29 629 504.29 630 504.29 631 529.29. 632 594.29 633 652.29 634 549.29 635 549.29 636 652.29 637 482.91 638 652.29 639 594.29 640 65,173.73 641 500.00 642 38.50 643 3,237.40 644 18,439.78 645 100.00 646 1,405.80 647 1,037.09 648 453.10 649 559.140 654 305.A0 651 376,13 652 362.11. 653 1,231.15 654 . 126.92 655 231.24 656 1,314,00 657 184.94 658 73.34 659 103.04 660 39.20 Resolution No. 85 -2390 October 15, 1985 Page 2 Claimant San Gabriel Valley Tribune Los Angeles Times Lidens Temple City Stationers Robert F. Olson Typemaster Information Systems Coca -Cola Bottling Haynes & Oakley Temple City Florist Temple City Chamber of Commerce Foothill Industrial Calif. Park & Recreation Soc. Mutual Benefit Life S.Sanders Co. -Clark Insurance Spectrum Counseling Service Alhambra Reprographics, Inc. Yellow Cab Co. Winkler Hydraulics Asplundh Mfg. Div. Sandblasting Company, Inc. L.A. County Road Dept. Sunny Slope Water Co. So. Calif. Edison Co. Bishop Company J. Harold Mitchell Co. Rain -O -Mat Sprinklers Lee's Wholesale Dist. Temple City Auto Parts Stewart Fence & Iron Co. Ruth Scott Crown Trophy Startins TV Chromark Design A Sign Lou's Lock, Safe & Key Pasadena Badge Company Star -News Arrow Equipment Rentals AT & T Information Service Southern Calif. Water Southern Calif. Edison L.A. County Sheriff's Dept. Elite Printing Cc, praive olsplay 8a, X4114010 MQ ar 5001Po. ausarj A. Hoffman Chikako Takenhara Helen Gravel) Charlotte Maili Elaine O'Herin Marge Weh l to Kelly R. Cathey Fen Fen Chang Huang Mary Salerno E. Huh Una Williams Sonja Habib L.A. County Treasurer Community Disposal Statement of Claim Check 'Number Classified Advertising Classified Advertising Office Supplies Appraisal Service Unbolt Typewriters Rental and Supplies Architectural Service- August Floral Arrangements Refund - Deposit Community Room New Hire Examination Membership Disability Premium Renewal premium - bond Juvenile Diversion - Sept. Printing Service Service- September Parts & Service Parts & Service Sandblast Graffiti July Service Relocate Water Service Lighting District Energy Maintenance Supplies Plumbing Supplies Sprinkler Parts Battery Parts- Maintenance Vehicles Fence Replacement Recreation Specialist Recreation Supplies Repairs PA Equip.&Record Players Sign Kit supplies Locks,. Keys and Service Employee Badges Legal & Classified Advertising Rental of Sod Cutter Service Utilities Utilities Special Events Service Business Cards Install Banner - picnic Parts and Service #1p7 Parking eermit Refund• Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Petty Cash Reimbursement Parking Cite Service Sweep Service 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 Amount Allowed 158.10 117.90 256.28 100.00 74.22 152.20 1,779.06 79.31 100.00 118.55 80.00 1,117.52 50.00 306.00 18.85 3,333.34 85.71 239.85 250.00 3,300.94 183.85 81.79 23.51 163.39 108.44 107.83 59.21 1,833.00 356.40 185.84 211.63 166.74 121.76 7.99 555.56 49.50 14.11 51.34 2,975.80 1,187.12 127.80 260.00 87,08 9.00 14.0o 30.00 15.00 15.00 15.00 12.00 12.00 12.00 12.00 12.00 105.64 1,188.00 6,479.40 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF OCTOBER 1985 ATTESTED: Mayor