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Home My Public Portal AboutResolution 86-2414 CC WarrantRESOLUTION NO. 86 -2414 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $146,900.83 DEMAND NOS. 1286 THRU 1366 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY. HEREBY RESOLVE, DETERMINE AND ER 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. 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 ted Way Campaign rican Savings & Loan Assoc. A Retirement Corp. Public Employees Retirement Sys. City of Temple City Shirley Raschke Public Employees Retirement Sys. Karl L. Koski Manhole Adjusting Contractors McVey Hardware Sunny Slope Water Co. Royal Stationers Arrowhead Drinking Water Co. L.A. County Public Works Bank Of America Community Disposal Co. Ray Youmans Automotive L & N Uniform Supply Co. Motorola C & E, Inc. Temple City Auto Parts A.B. Dick Company Xerox Corporation Tec Color Craft ambra Reprographics, Inc. ntown Focus e i iable Motor Service Builders Emporium Borg Warner Leasing Lou's Lock, Safe & Key Coca -Cola Bottling Company O'Dell's Florists American Planning Assoc. So. Calif. Joint Powers Ins. Auth. Mutual Benefit Life Argos Family Restaurant Spectrum Counseling Services National Band and Tag Co. Yellow Cab Co. of San Gabriel Reliable Motor Service Statement of Claim Employee Contribution Contributions Deferred Compensation Deferred Compensation Contributions Payroll Reimbursement Community Rm. Deposit Refund Medical Premium Seminar Expense 100 Retention Supplies - Maintenance Utilities Office Supplies Rental and Supplies Engineering Services Meeting Expense `Sweep .Service Gasoline Uniforms Monthly Rental Parts and Service Office Supplies Rental and Supplies. Business License Supplies Printing Service, Planning Consulting Service- January Supplies - Planning Service - Unit #115 Supplies Phone System Rent Supplies Supplies & Rent Replace Stop Payment - Check #1017 Dues Property Insurance Premium Meeting Expense Juvenile Diversion Supplies - Animal Control Contract Service Service, Unit #115, #101 Check Amount Number Allowed 1286 $ 1,867.00 1287 34.75 1288 482.50 1289 50.00 1290 6,621.33 1291 29,162.80 1292 100.00 1293 5,952.06 1294 225.00 1295 13,009.64 1296 1,123.14 1297 512.84 1298 555.19 1299 40.48 1300 8,542.68 1301 764.91 1302 6,736.87 1303 738.77 1304 497.36 1305 335.25 1306 56.39 1307 83.19 1308 492.95 1309 335.47 1310 13.47 1311 875.00 1312 38.94 1313 76.61 1314 37.56 1315 699.52 1316 41.16 1317 152.20 1318 208.74 1319 193.00 1320 11,569.00 1321 1 ,036 .72 1322 80.25 1323 216.00 1324 277.00 1325 3,485.34 1326 792.45 Resolution No. 86 -2414 February 18, 1986 Page 2 Claimant Arbor Nursery, Inc. J. Harold Mitchell Co. Highway Sign & Supply Co. MaComCo Honda of Temple City Sarah L. Nichols Jeanne Chamberlain Mae Bevans Priscilla Duvall Linda Hithe Richard Roberts Ruth Scott Startin's Television V. Kobett L. Adams F. Burlingame C. Burroughs Williams Alarms Inc. Coordinated Resources, Inc. Peter P. Costa Monroe Schneider Assoc. ABE Office Furniture Scotsman WeiseGraphix Awards By Champion Newman's Park View Paint Center Sonja Habib So. Calif. Water Co. AT & T Information Systems So. Calif. Edison Co. California Emblem, Inc. Judicial Data Services L.A. County Treasurer Brocks Chain Saws & Lawnmowers Air -Tro Inc. L.A. County Sheriff's Dept. L.A. County Road Dept. Rosario M. Mogol James D. Pierce Mrs. Marie Breyfuss Statement of Claim Supplies - Parks /Maintenance Supplies - Maintenance Signs Service Equipment - Maintenance Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Repair Service Parks & Recreation Conference Parks & Recreation Conference Parks & Recreation. Conference Mileage Reimbursement Alarm System - Pentland Furniture Contract Service Contract Service Furniture Equipment Service Service Supplies - Maintenance Petty Cash Reimbursement Utilities Service Utilities Service & Supplies Parking Cites - January Parking Cite Service Parts - Maintenance Routine Maintenance & Repairs Service Service Business License Refund Occupancy Permit Refund Electrical Permit Refund Check Amount Number Allowed 1327 2,522.99 1328 32.07 1329 190.80 1330 191.50 1331 662.43 1332 120.00 1333 842.80 1334 48.00 1335 48.75 1336 61.25 1337 645.00 1338 414.57 1339 22.61 1340 575.00 1341 481.00 1342 575.00 1343 10.58 1344 1,250.00 1345 2,228.24 1346 50.00 1347 3,607.00 1348 138.40 1349 2,399.45 1350 1,749.45 1351 75.62 1352 32.41 1353 151.78 1354 136.14 1355 19.43 1356 2,986.73 1357 1,050.69 1358 1,592.99 1359 1,443.00 1360 1,424.06 1361 1,019.70 1362 4,224.39 1363 15,689.02 1364 26.25 1365 25.00 1366 23.20 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF FEBRUARY, 1986 ATTESTED: C Chief Depyt€y City Cie,/ Mayor