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Home My Public Portal AboutResolution 86-2432 CC WarrantRESOLUTION NO. 86 -2432 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $250,282.90 DEMAND NOS. 1678 THRU 1827 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER A` OLLOWS: SECTION 1. That in accordance with section 37202 of the Government Code, the C 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 Check Amounts 'Statement of Claim Number Allowed California Contract Cities Assoc. Workshop 1678 $ 300.00 George Voigt Retirement Fund Meeting Expense 1679 200.00 McGladrey Hendrickson & Pullen Seminar 1680 25.00 F & A Federal Credit Union Employee Contribution P/R 4/15 1681 1,600.50 United Way Campaign Contributions P/R 4/15 1682 32.75 American Savings & Loan Assoc. Deferred Compensation P/R 4/15 1683 482.50 IC Retirement Corp. Deferred Compensation P/R 4/15 1684 50.00 Pi is Employees Retirement Systems Contributions P/R 4/15 1685 7,133.17 Ci of Temple City Payroll Reimbursement P/R 4/15 1686 32,226.02 D. & Daley Construction, Inc. Contract Service 1687 4,500.00 Paul Feld 0 -Gee Electric Service- Maintenance 1688 3,338.00 City of Hawaiian Gardens Meeting Expense 1689 68.00 U.S. Postmaster Meter Postage 1690 312.50 Chris Peterson Car Expense 1691 100.00 Vic Kobett Car Expense 1692 100.00 U.S. Postmaster Meter Postage 1693 625.00 Charles R. Martin Legal Retainer 1694 1,390.00 ICMA Retirement Corp. Deferred Compensation 1695 460.00 T.C. Chamber of Commerce Contract Service 1696 1,500.00 Bates Associates Professional Service 1697 600.00 George Envall Contract Service 1698 485.00 Pro - Landscaping Median Maintenance 1699 1,492.50 H & P Fire Equipment Corp. Supplies 1700 196.50 Air -Tro Inc. Routine Maintenance 1701 280.00 Arrowhead Drinking Water Co. Rent 1702 36.48 Motorola Communications & Electronics Monthly Service 1703 335.25 Royal Turtle Restaurant Meeting Expense 1704 250.40 Pasadena Badge Company Supplies 1705 3.99 Star News Advertisement 1706 324.64 Downtown Focus Consulting Service 1707 775.76 Cr i City Hardware Co. Signs 1708 34.08 M- in & Chapman Co. Professional Service 1709 648.59 M- Schultz Election Worker 1710 25.00 SL 1 Soto Election Worker & Polling Place 1711 70.00 Doris Turnquist Election Worker & Polling Place 1712 60.00 Hazel Dover Election Worker 1713 45.00 Clara Belle Knapp Election Worker 1714 45.00 Marie Carey Election Worker 1715 45.00 Irene Craig Election Worker 1716 45.00 Carma Robertson Election Worker 1717 45.00 Catherine Taylor Election Worker 1718 45.00 Mary Sue Dunkin Election Worker 1719 45.00 Clyde Files Election Worker 1720 45.00 Alyce Phillips Election Worker 1721 45.00 Mickey Genest Election Worker 1722 45.00 Lillian Follis Election Worker 1723 45.00 Resolution No. 86 -2432 May 6, 1986 Page 2 Claimant Arthur Krosley Margaret Spell Ethel Cash Rowena Gudger Hazel Holthaus Frances Dennis Arlene Radwan Joan Molner Josephine Waldrep Gertrude Jonas Jeanne Dresen Shirley Wright Janet Brown Mary Kn i ps chee r Louise Dolbey Juliet Examus Elizabeth Albertson Elin Swanson Lilah Walker Danielle Walter Marie Nick Genevieve Rude Lucille Accardo Maxine Maxcy Norma Brackman Dorothy McCormick Doris Hamm Alice Brown Norma Kepler Alice Williams Ina Imboden Dottie Asmus Maurine Petteruto Donna Manning Emergency Preparedness Commission Betty Combs California Contract Cities Assoc. L.A. County Treasurer So. California Water Co. AB Dick Company Xerox Corporation Sunshine Janitorial Service Calif. Society of Municipal Finance Off. Phoenix Mutual Life Insurance Co. L.A. County Sheriff's Dept. First Lutheran Church and School MaComCo Russell Transportation, Inc. Embree Busses Desy's Printing L.A. County Sanitation District Bishop Company Safety Striping Service, Inc. Vue -Way Signs Department of Transportation Newman's Park View Paint Center Howland Electric Wholesale Warren Collins & Associates Recreation Systems, Inc. Six Flays Magic Mountain Williams Security Services Green Brothers, Inc. Jim's Plant -Taja F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. ICMA Retirement Corp. Statement of Claim Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Election Worker Seminar Expense Election Worker Seminar Parking Cites - March Utilities Office Supplies Monthly Rental & Supplies Cleaning Service -April & May Membership Fee Premium Contract Service Student and The Law Program Parts - Unit #110 Recreation Program Recreation Program RTD Supplies Dump Fees Supplies- Maintenance Public Works Service Public Works Service Maintenance - Traffic Signals Supplies- Maintenance Supplies-Maintenance Supplies -Parks Professional Service Recreation Program Service Demolition Service - Pentland Plant Maintenance Contributions P/R 4/30 Contributions P/R 4/30 Deferred Compensation P/R 4/30 Deferred Compensation P/R 4/30 Check Number 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 Amount Allowed 35.00 35.00 35.00 35.00 35 .00 35.00 35. 35 . i 35.+ 35.! 35.0 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35 . 35. 35. 50.00 35.00 1,950.00 1,090.00 89.38 458.38 392.37 2,589.68 50.00 90.79 93,028.09 90.00 22.36 272.00 207.05 213.00 168.64 372.68 35.46 918.56 95._' 59. 38 419.E 180.0o 373.20 30.00 2,750.00 95.00 1,600.50 32.75 482.50 50 .00 Resolution No. 86 -2432 May 6, 1986 Page 3 Claimant Public Employees Retirement System Public Employees Retirement System. City of Temple City Sonja Habib So. Calif. Gas Co. Pacific Bell So. Calif. Edison Co. Ca ornia Contract Cities Assoc. El Printing Co., Inc. Ce :r For Professional Development L. . County District Attorney Peter P. Costa League of California Cities Mutual Benefit Life Argos Family Restaurant Willdan Associates L.A. County Public Works Dept. Russell Transportation, Inc. Signal Maintenance Inc. California- American Water Co. Downey Mower & Saw Co. Davis & Daley Construction Sarah L. Nichols Susan Winslow Ruth Scott Richard Roberts Los Angeles Dodgers Chalmer Swanson III Larry Trujillo Ralphs Grocery. Co. So. California Water Co. Am sand L Home Center Jo A. Vergo Curtis L. Kebler Annette Anfiteatro Mary Williams Statement of Claim Check Amount 'Number Allowed Medical Premium 1791 Contribution P/R 4/30 1792 Payroll Reimbursement P/R 4/30 Petty Cash Reimbursement Utilities 1795 Service 1796 Utilities 1797 Criminal Justice Awards 1798 Printing Supplies 1799 Seminar 1800 Legal Services 1801 Contract Service 1802 Service 1803 Premium 1804 Meeting Expense 1805 Professional Service 1806 Engineering Service -Dec. & Jan. 1807 Recreation Program 1808 Traffic Signal Maintenance 1809 Utilities 1810 Park Maintenance Supplies 1811 Contract Service 1812 Recreation Specialist 1813 Recreation Specialist 1814 Recreation Specialist 1815 Recreation Specialist 1816 Recreation Program 1817 Recreation Specialist 1818 Recreation Specialist 1819 Recreation Program 1820 Utilities 1821 Service 1822 Contract Service 1823 Parking Permit Refund Parking Permit Refund Recreation Refund Recreation Refund 1793 1794 PASSED, APPROVED AND ADOPTED THIS ATTESTED: 6TH DAY OF MAY, 1986 Chief Deputy ity Clerk 1 1824 1825 1826 1827 Mayor 6,144.82 6,916.79 31,298.43 202.63 670.51 1,303.25 3,552.45 100.00 102 .24 155.00 131.89 558.72 200.22 1,232.80 105.09 937.45 14,984.61 295.00 1,858.24 283.94 191 .22 4,229.10 120.00 71.25 358.88 504.70 252 .00 78.75 360.00 11.99 8.70 1,192.00 1,754.00 3.00 6 .00 15.00 15.00