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Home My Public Portal AboutResolution 86-2420 CC WarrantRESOLUTION.NO,.86 ,,2420 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $179,400.68 DEMAND NOS. 1443 THRU 1521 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND DER 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. i ty "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 Void F & A Federal Credit Union `!^ i ted Way Campaign erican Savings & Loan Assoc. MA Retirement Corp. blic Employees Retirement Systems Public Employees Retirement Systems City of Temple City Mary Coolman Robert Stacy Tom Breazeal U.S. Postmaster League of California Cities Town and Country Hotel V. Kobett Catalina Cruises Johnson Tree Service, Inc. Alhambra Reprographics, Inc. Highway Sign & Supply Co. Soroptomist International Builders Emporium California - American Water Co. L & N Uniform Supply Co. Motorola Communication & Electronics Royal Stationers Ray Youmans Automotive Iof America l Turtle Restaurant eys Printing & Litho roft- Whitney Company Downtown Focus Deco Sunshine Janitorial Service Superior Concrete Block & Bldg.Supply MaComCo Temple City Camera Shop Rodale Press Inc. Mutual Benefit Life Spectrum Counseling Services Reliable Lumber Inc. Clarks Metal Inc. J. Harold Mitchell Co. Statement of Claim Void Employee Contribution Contributions Deferred Compensation Deferred Compensation Contributions Medical Premium Payroll Reimbursement Planning Commissioners Institute Planning Commissioners Institute Planning Commissioners Institute Election Postage Planning Commissioners Institute Planning Commissioners Institute Program Expense Recreation Event Service -CRA Map Printing Street Signs- Public Works Community Room Refund Supplies - Emergency Service Utilities Uniforms Monthly Service. Office Supplies Gasoline Meeting Expense Meeting Expense Printing - Budget Forms Deering's Government Code Consulting Service Service Cleaning Service- February Supplies Repair Service Film Subscription Renewal- Recreation Premium Juvenile Diversion Supplies - Emergency Services Supplies- Emergency Services Supplies -Park Maintenance Check Numbe r 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481:. 1482 1483 1484 Amount Allowed 1,848.50 34.75 482.50 50.00 7,078.28 5 ,822.55 32,447.09 274.00 274.00 274 .00 1,400.00 285.00 372.00 200.00 364.25 3,937.00 13.02 98.54 90.00 91.20 1,039.95 382.10 335.25 515.95 846.96 102.81 54.25 161.65 63.90 633.20 532.50 1,339.00 29.82 508.36 6.18 24.00 1,107.80 306.00 51.92 56.25 58.16 Resolution No. 86 -2420 March 18, 1986 Page 2 Claimant Yellow Cab Co. of San Gabriel Valley Department of. Transportation Temple City Auto Parts Safety Striping Service, Inc. Whittier Fertilizer Co. American West Glass Sarah L. Nichols T.C. Unified School District Hertz System Member, Licensee C. Burroughs C & L Auto Body Coordinated Resources, Inc. Sonja Habib June Hirsch Scott Stevenson Johnathan K. Silvas L.A. County Dept. of Public Works So. Calif. Water Pacific Bell So. Calif. Edison Co. AT & T Information Systems Group L.A. County Road Dept. L.A. County Sheriff's Dept. Air -Tro Inc. Arrowhead Drinking Water Co. Gibbs Bros. Electric Co., Inc. Sunny Slope Water Company Entenmann -Rovin Co. Pitney Bowes Inc. Xerox Corporation Coca -Cola Bottling Co. Lou's Lock, Safe & Key Gardena Flag Company Foothill Industrial Medical Clinic Signal Maintenance Inc. L.A. County Sanitation District Newmans Parkview Paint Center Statement of Claim Contract Service Maintenance - Traffic Signals Parts- #103,104,106 Service - Public Works Park Maintenance Supplies Window Replacement LOP Recreation Specialist Supplies - Parks & Recreation Truck Rental - Recreation Mileage Reimbursement Service -Unit #108 Furniture Petty Cash Reimbursement Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Engineering Services Utilities Service Utilities Service Service Service Routine Maintenance Supplies & Service Electrical Service Utilities Supplies -City Council Office Supplies Monthly Rental Rental -March Service & Repair Flags Pre - employment exam Traffic Signal Maintenance Dump Fees Supplies - Maintenance Check Numbe r 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 Amoun t Allowed $ 3,469.34 1,781.70 23.61 131.7' 159.7 55.2 120.0 39.58 95.78 16.86 200.00 1,084.23 118.19 189.00 131.00 49.52 986.90 219.36 261.77 2,881.58 21.33 666.91 95,607.56 379.41 40.48 716.67 7.10 21.88 27.1 468.5'. 15.0 68.63 457.95 166.20 4,903.82 89.11 135.08 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF MARCH, 1986 Mayor ATTESTED: