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Home My Public Portal AboutResolution 86-2422 CC WarrantOR RESOLUTION NO. 86 -2422 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $292,306.19 DEMAND NOS, 1522 THRU 1611 THE CITY COUNCIL OF THE CITY OF'TEMPLE CITY HEREBY RESOLVE, DETERMINE AND AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the pity 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 Assoc.. ICMA Retirement Corp. Pub : Employees Retirement Systems Cit f Temple City Ron J Williams Awards By Champion U.S. Postmaster City Clerk's Assoc. Conference Chris Peterson V. Kobett U.S. Pos tmas to r Charles R. Martin ICMA Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscaping Temple City Comm. Redevelopment L.A. County Treasurer Chevron U.S.A. Inc. Pasadena Badge Company Mary Willford Jobs Available L.A. County District Attorney L.A. County Office of Assessor Rel le Motor Service Ro Law Ame Ice Photography �,:an Planning Assoc. Judicial Data Services Colwell,Ray,Hornacek,Okinaka, Inc. First Lutheran Church and School City of San Gabriel J. Harold Mitchell Co. Embree Buses, Inc. So. Calif. Rapid Transit Dist. Johnson Tree Service, Inc.. Ross Montes S & E Lumber Company Safety Striping Service, Inc. Dwight F. French, In'c. So. California Edison Co. Statement of Claim Employee Contribution Contributions Deferred Compensation Deferred Compensation Contributions Payroll Reimbursement Mileage Reimbursement Supplies Permit 16 postage Annual Conference Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Agcy Transfer of funds Parking Cite Service Gasoline Badges Mileage Reimbursement Classified Advertisement Legal Service Supplies - Planning Service & Parts - Unit 115 Photo /Supplies Photo Supplies Dues Parking Cites - February Conditional Use Permit Refund Student and the Law program Service- January Supplies - Public Works Recreation program February Passes Service - Parkways Class Fee Refund Supplies - Parks Service and Progress Payment //5 Professional Service Lighting District Energy Check Numbe r 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 Amounts Allowed $ 1,600.50 32 .75 482.50 50 .00 6,789.30 31,191.40 3.24 73.72 250 .00 250.00 100 .00 100.00 625 .00 1,390.00 460.00 1 ,500 .00 600 .00 485.00 1 ,492 .50 95 ,061 .08 1,879.00 11.97 1 1 .98 40 .00 32 .80 68.29 331.86 201.83 58.58 71.89 125 .00 534.70 300.00 90 .00 2,177.98 38.85 460.00 14,792 .00 1 , 365.00 145.00 404.70 2,4+41.33 1,145.00 32,897.02 Resolution No. 86 -2422 April 1, 1986 Page 2 Claimant Renox Welding Supplies Howland Electric Wholesale Co. Downey Mower & Saw Co. Miracle Recreation Equipment Co. L & S Tool Supply, Inc. Jim's Plant -Taja A.B.E. American Seating Sonja Habib Office Product Service Center L.A. County Dept. of Public Works Sir Jax Meats L.A. County Road Dept. Desy's Printing San Gabriel Valley Lincoln- Mercury Borg Warner Leasing MaComCo Coca -Cola Bottling Co. of L.A. Mercury Mailing Argos Family Restaurant So. Calif. Edison Co. So. Calif. Gas Co. Pacific Bell Community Disposal Co. Star -News AT & T Information System L.A. Co. Public Works Dept. Temple City Unified School Dist. Phoenix Mutual Life Insurance Co. Paxin Electric, Inc. Brocks Chain Saws & Lawnmowers Sarah L. Nichols Richard Roberts 4 Paula Wellock Ruth Scott Jeanne Chamberlain Linda Hithe Mae Bevan Linda Ca rinon a Priscilla Duvall Awards By Champion Stone Roofing Co. Inc. Rody Collett Tim Hickley Dave Radke Dung -Mi -Vu Statement of Claim Maintenance Supplies Supplies - Parks Supplies - Maintenance Parks & Recreation Supplies Supplies - Maintenance Service Furniture Furniture Petty Cash Reimbursement Office Supplies Engineering Service -Oct. & Nov. Meeting Expense Service Service Auto Repair -Unit /l1 Phone System rent Parts & Repair Supplies Newsletter Service Meeting Expense Utilities Utilities Service Sweep Service Legal Advertisement Service Service Window Replacement Premium 10% Retention Maintenance Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Repair Service Recreation Refund Business License Refund Parking Permit Refund Parking Permit Refund Check Number 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 Amount Allowed $ 30.90 12.83 104.37 214.25 65.89 95. 31. 21,078. 187.( 110.12 19,141 .95 288.00 16,675.85 985.56 773.46 699.52 83.91 137.20 23.00 1 31 .05 2,763.92 952 .65 1,076.49 5,259.86 1 39 .28 64.17 9,592.46 36.75 86.72 6,125. 92 . 135. 645.0 446.25 414.57 858.55 61.25 48.00 245.00 48.75 43.82 80 .00 10.0o 35 .00 3.00 9.o0 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF APRIL, 1986 ATTESTED: Chief Deputy City Cl