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Home My Public Portal AboutResolution 86-2410 CC WarrantRESOLUTION NO. 86 -2410 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $237,001.15 DEMAND NOS. 1140 THRU 1230 IIITHE 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. V f'( - -/ City Clerk 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 Statement of Claim Paxin Electric, Inc. Progress Payment #2 IIIIndependent Cities Assoc. Registration Royal Stationers Office Supplies Motorola C & E, Inc. Maintenance Agreement K -Mart Photographic Supplies Arrowhead Drinking Water Co. Supplies & Rental Alhambra Reprographics, Inc. Printing So. Calif. Rapid Transit Dist December Passes Ray Youmans Automotive Gasoline Temple City Camera Supplies L & N Uniform Supply Co. Uniforms,Rental Service L.A. County Dept. of Public WorksEngineering Services. Sonja Habib Petty Cash Reimbursement Air -Tro, Inc. Routine Maintenance Free Travel Service Kelly Services, Inc. L.A. Co. Sheriff's Dept. L.A. Co. Treasurer Signal Alarm Company Community Disposal Co. State Board of Equalization Mr. Gabriel Zoccoli Treeland USA Rose Mary Stone Karl L. Koski III Pitney Bowes Xerox Corporation Bancroft - Whitney Co. Star -News San Gabriel Valley Tribune Los Angeles Times Chris Francisco Liden's Temple City Stationers Calif. Contract Cities Downtown Focus League of California Cities Coca -Cola Bottling Co. Deanco Air Travel, Sacramento Clerical Services Contract Service Parking Cite Service Refund Parking Citation Sweep Service Taxes, Annual Sales Refund of Deposit Christmas Tree Lot Refund Rental Deposit Refund Service Club Dues - 3rd Qtr. Quarterly Meter Rental Meter Rental & Supplies Deerings Civil & Penal Codes Legal Advertisement Classified Advertisment Classified Advertisement Seminar, San Diego Office Supplies Ambulance Suit Assessment Consulting Services Planning Commissioners Handbook Equipment Rental Service, Council Chambers Check Amount Number Allowed 1140 $44,554.52 1141 25.00 1142 358.66 1143 335.25 1144 223.17 1145 40.48 1 146 44.47 1 147 13,939.00 1148 436.35 1 149 91.88 1150 343.28 1151 1,326.92 1152 159.23 1153 297.04 1154 316.00 1155 1,127.96 1156 94,549.31 1157 1,614.00 1158 99.46 1159 9,009.83 1160 2.57 1161 300.00 1162 250.00 1163 510.00 1164 65 .00 1165 103.04 1166 517.4o 1167 69.23 1168 186.66 1169 45.12 1170 183.40 1171 150.00 1172 11.69 1173 925.00 1174 524.98 1175 50.00 1176 15.00 1177 242.00 Resolution No. 86 -2410 January 21, 1986 Page 2 Claimant Macomco Crown Printing Foothill Industrial Medical Spectrum Counseling Services Void St. Luke Catholic School Judicial Data Services Bureau of Govt. Research & Serv. Yellow Cab Co. Durham Stage Lines, Inc. Signal Maintenance Inc. Johnson Tree Service L.A. Co. Sanitation Asplundh Mfg. Div. Western Highway Signs EGN Construction, Inc. Whittier Fertilizer Co. Recreation Systems, Inc. K -Mart Knott's Berry Farm Cathy Burroughs Coordinated Resources, Inc. Winn /ICW Galleries Lou's Lock, Safe & Key Desy's Printing Sunny Slope Water Co. Pacific Bell AT & T Information Systems California- American Water Co So. Calif. Water Co. So. Calif. Edison Co. So. Calif. Edison Co. Fred Muller Ronald Cascelli Elizabeth Bruckner Carol Loeffler Rosa Horn S. Kim Maria Navarex Teri Kleckner Zehava Shafir Penny Sprinkel Cheryl Grana Vilma Kahn Edward Thomas Marion Koliacos Jim's Plant -Taja F & A Federal Credit Union United Way Campaign American Savings & Loan ICMA Retirement Corp. Public Employees Retirement City of Temple City Statement of Claim Service and Repair Newsletter, Winter 1985 Pre - employment exam Juvenile Diversion Void Student and the Law Program Supplies, parking Citations Workshop, Safety Service Contract Service Service, Recreation Traffic Signal Maintenance Stump Removal Dump Fees Service, Maintenance Signs 10% Retention Supplies, Park.Maint. Architecture Service Supplies, Recreation Excursion Tickets, Recreation Mileage Reimbursement Furniture Pictures Service, Safe Combination Change Supplies, Animal Control Utilities Service Service Utilities Utilities Utilities Service Parking Permit Refund Parking Permit. Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Refund, Deposit Parking Citation Refund Monthly Maintenance & Supplies Employee Contributions Contributions Deferred Compensation Deferred Compensation Contributions Payroll Reimbursement Check Amount Number Allowed 1178 140.12 1179 1,742.34 1180 81.30 1181 162.00 1182 - -- 1183 286.66 1184 380.66 1185 115.00 1186 3,333.34 1187 475.00 1188 2,562.31 1 189 1,030.00 1190 197.87 1191 70.00 1192 109.20 1193 3,506.33 1194 244.95 1 195 1 ,025 .00 1196 39.37 1 197 320.00 1198 10.44 1199 536.83 1200 1,682.49 1201 114.50 1202 75.08 1203 9.50 1204 791.01 1205 14.27 1206 1,031.06 1207 52.00 1208 2,474.79 1209 1,920.00 1210 6.00 1211 6.00 1212 11.00 1213 11.00 1214 11.00 1215 15.00 1216 30.00 1217 115.00 1218 15.00 1219 15.00 1220 15.00 1221 15.00 1222 10.00 1223 53.00 1224 133.72 1225 1,867.00 1226 36.75 1227 482.50 1228 50.00 1229 6,746.76 1230 29,880.10 PASSED, APPROVED AND ADOPTED THIS 21st DAY OF JANUARY, 1986 ATTEST: 4 Chief D e P u t'y City C l e rakes /