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Home My Public Portal AboutResolution 85-2395 CC WarrantRESOLUTION NO. 85 -2395 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $232,848.35 DEMAND NO. 816 THRU 904 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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 ICMA Public Employees Retirement City of Temple City Karl L. Koski Haynes & Oakley, Arch, Public Employees Retirement EGN Construction Co. Sequoia Pacific System Corp Films Incorporated Temple City Camera L & N.Uniform Supply Community Disposal Co. Royal Stationers Ray Youmans Automotive Motorola C & E, Inc. L.A. County Treasurer Free Travel Service A.B. Dick Company Xerox Corporation Elite Printing Co. Star -News Los Angeles Times San Gabriel Valley Tribune Jobs Available California Contact Cities Downtown Focus Liden's Temple City Stat. Lou's Lock,Safe & Key H & P Fire Equipment Corp. Coca -Cola Bottling Co. March Fong Eu Temple City Florist Duane C. Alan Dave's Trophies Reel Flowers McVey Hardware Foothill Industrial Argos Family Restaurant Statement of claim Employee Contribution Contributions Deferred Compensation Deferred Compensation Contributions Payroll Reimbursement Reimburse Medical Expense Professional Service Nov. Medical Premium Contract Services Supplies Recreation Supplies Supplies Uniforms, Rental Service Sweep Service Office Supplies Gasoline Monthly Maintenance Parking Cite Service Air Travel Sacramento Supplies, Paper Products Office Supplies Printing Service Legal & Classified Advertising Classified Advertising Classified Advertising Classified Advertising Prop A Fund Assessment Consulting Service Office Supplies Supplies & Service Fire Extinguishers November Rent Annual Fee, Community Education Floral Arrangements City Hall Prints Supplies & Service Floral Arrangements Recreation Supplies New Hire Examination Meeting Expense Check Amount Number Allowed 816 817 818 819 820 821 822 823 824 825 826 827 828 829 83o 831 832 833 834 835 836 837 838 839 84o 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 $ 1,762.00 27.75 582.50 50.00 6,825.26 31,148.66 398.00 435.46 5,699.89 31,556.98 38.34 30.00 33.54 354.42 6,724.39 341.69 506.83 335.25 1,202.00 148.00 60.92 74.70 51.12 433.56 117.90 95.88 40.00 200 .00 750.59 42.60 396.80 82.08 15.00 2.50 27.96 115.02 59.64 26.63 19.85 40.65 94.8o Resolution No. 85 -2395 November 19, 1985 Page 2 Claimant Spectrum Counseling Service City of San Gabriel Sport Chalet Yellow Cab Co.' So. Calif. Rapid Transit Desy's Printing L.A. County Sanitation J. Harold Mitchell Co. Downey Mower & Saw Co. Highway Sign & Supply Co. American West Glass Temple City Auto Parts Linda Carmona Linda Hithe Jeanne Chamberlain Paula Wellock Mae Bevan Cathy Burroughs Wilson & Hampton ABE Office Furniture Kelly Services Arrowhead Drinking Water Co. So. California Edison Pacific Bell So. California Gas Co. So. California Water AT & T Information Systems California- American Water Co. Utilities 884 L.A. County Sheriff's Dept. Service 885 L.A. County Public Works Engineering Service 886 Mary Willford Election Law Seminar 887 Rosalind Senne Employee Optional Benefit 888 Xerox Corporation Rental & Supplies 889 L.A. County District Attorney Legal Services, August & September 890 Air -Tro Inc. Routine Maintenance 891 Statement'of Claim" Juvenile Diversion September Service,Animal Control Emergency. Service Supplies October Service October Passes Printing supplies Dump Fees Maintenance Parts Parts & Service, Maintenance Signs Window Replacement, LOP Maintenance Parts Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Mileage Reimbursement Professional Service, Furniture Office Files Clerical Services Rental & Supplies Utilities Service Utilities Utilities ' Service Check Amount Number Allowed 857 $ 306.00 858 2,247.57 859 35.85 860 3,333.34 861 12,946.00 862 95.64 863 85.37 864 111.64 44.41 24.50 32.25 9.55 238.00 43.75 803.95 392 .00 90.00 21.54 4,149.82 510.99 2,766.83 39.48 2,363.92 265.01 189.08 110.42 14.11 2,133.36 III 91,163.65 1,166.05 347.00 100.00 849.74 451.81 364.00 10.00 6,306.24 3.24 784.00 1,568.34 4,432.02 19.17 157.53 134.52 600 .00 9.00 3.00 25.50 . 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 LAFCO, Co. Of Los Angeles L.A. County Road Dept. Gene's Sporting Goods Ampersand Contract Signing Signal Maintenance Inc. Safety Striping Service, Inc. Barker's Food Machinery Serv. Sonja Habib Hertz Truck Rental O'Brien Associates Shareen Hegle Chris Knox Frank A. Zrna Annexation Workshop 892 Service 893 Recreation Supplies 894 Building Supplies 895 Traffic Signal Maintenance 896 Progress Payment #2 897 Equipment Repair, LOP 898 Petty Cash Reimbursement 899 Rental Service, Recreation 900 Contract Service 901 Parking.Permit Refund 902 Parking Permit Refund 903 Electrical Permit Refund 904 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF NOVEMBER 1985 ATTESTED: York Chief De ty City ty C e rk /QL-- 1 Mayor