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Home My Public Portal AboutResolution 85-2403 CC WarrantRESOLUTION NO. 85 -2403 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $222,636.37 DEMAND NO. 958 THRU 1038 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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. 1 1 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 Retirement Corp. Public Employees Retirement City of Temple City Public Employees Retirement Ba l l a rd' s Deli Community Development Sunny S1opeWater Co. Royal Stationers L.A. Co. Dept. Public Ray Youmans Automotive League of Calif. Cities Angelo's Royal Turtle San Gabriel Valley Tribune Council on Education in Mgmt. Downtown Focus Sunshine Janitorial Service U.S. West Information System ICMA Mutual Benefit Life So. Cal. JPIA Argos Family Restaurant Spectrum Counseling Service City of San Gabriel Yellow Cab Co. L.A. Co. Road Dept. Brocks Chain Saws Norman's Nursery, Inc. American West Glass Recreation Systems, Inc. Arcadia Blueprint Service Photo & Sound Company O'Brien Associates. Calif. Contract Cities Borg Warner Leasing Community Disposal Co. L & N Uniform Supply T and J Restaurant Temple City Camera L.A. County Sheriff's Motorola C & E, Inc. Star -News Statement of Claim Employee Contributions Contributions Deferred Compensation Deferred Compensation Sys.Contributions Payroll Reimbursement Sys Medical Premiun, December Meeting Expense CommissionMeeting Expense Service Supplies Engineering Gasoline Supplies Meeting Expense Classified Advertising Seminar Fee Consulting Services - November November Service Telephone system changes Annual Subscription Premium Workers Comp Deposit Meeting Expense Juvenile Diversion November Service November Service Routine Maintenance Supplies - Maintenance Supplies Window Replacement -LOP Architecture Service Supplies Recreation Supplies Professional Services Legislative Tour Replace Ck #739 (stop payment) Sweep Service - November Uniforms Meeting Expense Supplies Service Monthly Rental Advertisement Works Assoc. Dept. Service Check Number 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 Amount Allowed $ 1,867.00 27.75 482.50 50.00 6,626.23 29,329.97 6,135.46 119.49 13.50 718.98 954.94 2,0$1 .28 314.27 6.00 20.73 188.00 165.00 529.80 1,200.00 90.00 100.00 1,112.52 6,673.50 134.91 288.00 2,255.47 3,741.33 374.89 63.10 209.81 47.16 497.50 3.04 44.53 300.00 170.00 1,466.35 5,513.88 428.85 1,221.78 26.76 1,657.18 335.25 448.66 Resolution No. 85-2403 December 17, 1985 Page 2 Claimant San Gabriel Ford Lou's Lock, Safe & Key Foothill Industrial Medical So. Calif. Rapid Transit Cathy Burroughs So. Calif. Edison Co. So. Calif. Water Co. Entenmann -Rovin Co. Kelly Services, Inc. Los Angeles Times AT & T Information Systems A.B. Dick Company Keller Engraving Co. American West Glass Coca -Cola Bottling Co. O'Dell's Florists Signal Maintenance Inc. Asplundh Mfg. Div. Safety Striping Service Builders Emporium Consolidated Office Systems Sonja Habib Dwight F. French, Inc. Mae Bevan Linda Carmona Jeanne Chamberlain Linda Hithe Richard Roberts Paula Wellock Ruth Scott Suzette Farmer Wilson & Hampton Professional Refinishing Paxin Electric, Inc. Claudine M. Bell Theresa Cruciotti Pinner Construction Co. Statement of Claim Parts & Service, Unit #115 Supplies & Service Pre - employment exam November Passes Mileage reimbursement Utilities Utilities Supplies Clerical Services Classified Advertising Service Office Supplies Office Supplies Window Replacement -LOP December Rent Meeting Expense Pedestrian Signals Supplies - Maintenance,Parks Progress Payment #3 Supplies.- Maintenance Office Supplies Petty Cash Reimbursement Professional Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Professional Service - Furniture Furniture Refinishing Progress`Payment #.1 Parking Permit Refund Parking Permit Refund Progress Payment #tl Check Amount Number Allowed 1002 $ 70.87 1003 49.99 1004 103.55 1005 14,346.00 1006 10.80 1007 2,776.69 1008 60.77 1009 200.08 1010 979.35 1011 183.40 1012 14.11 1013 287.30 1014 76.68 1015 36.08 1016 15.00 1017 208.74 1018 2,700.00 1019 43.13 1020 6,286.78 1021 44.39 1022 179.94 1023 274.54 1024 197.50 1025 90.00 1026 238.00 1027 803.95 1028 43.75 III 1029 598.50 1030 392.00 1031 283.22 1032 255.00 1033 1,187.48 1034 926.18 1035 10,575.00 1036 6.00 10378 100,053.23 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF DECEMBER 1985 ATTESTED: Chief Depu City Cler Mayor