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Home My Public Portal AboutResolution 86-2436 CC WarrantRESOLUTION NO. 86 -2436 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $202,670.62 DEMAND NOS. 1828 THRU 1918 THE 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 IIIty Clerk hereby certifies to the accuracy of the following demands and to the availability 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 CPRS South Region Institute California Contract Cities Assn. League of Cdllifornia Cities Reliable Motor Service Light Sales Klopping Sales Company Awards By Champion L & N Uniform Supply Co. Temple City Auto Parts Royal Stationers Ray Youmans Automotive IIItorola Communications & Electronics Nel rl L. Koski Mite Diversified Products Pasadena Badge Company Bancroft- Whitney Co. Downtown Focus H.G. Daniels Co. Borg Warner Leasing Robbins Precast, Inc. Coca -Cola Bottling Co. Temple City Chamber of Commerce Temple City Florist Martin & Chapman Spectrum Counseling Services First Lutheran Church and School George W. Brusher, P.E. City of San Gabriel Arrowhead Drinking Water Co. Newmans Parkview Paint Center Yellow Cab Co. of San Gabriel Valley So. California Rapid Transit Dist.. Entenmann -Rovin Co. Desy's Printing i ) County Sanitation Dist. No. 2 artment of Transportation ght F. French, Inc. tt ier Fertilizer Company Downey Mower & Saw Co. Recreation Systems, Inc. S E. W.Crafts Mfg. Sarah L. Nichols Jeanne Chamberlain Priscilla Duvall Mae Bevan Linda Hithe Paula Wellock Irene Phillips John Rafter Statement of Claim Meeting Expense Seminar Expense Personnel Workshop Service, Units 115,110,103 Supplies Service Supplies Uniforms Parts Office Supplies Gasoline Rental Service Service Club Dues Maintenance Contract Supplies Deering H & S Consulting Service Supplies- Planning Phone System Rent Supplies Rent Contract Service, Floral Arrangements Professional Service Juvenile Diversion Student and the Law Program Survey - Public Works Service Ren t Supplies - Maintenance Service April Pass Sales Supplies Supplies-Animal Control Dump Fees Maintenance - Traffic Signals Professional Services Supplies -Park Maintenance Supplies -Park Maintenance Professional Services Supplies-Parks & Recreation Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Check Amount Number Allowed 1828 $ 50.00 1829 160.00 1830 75.00 1831 235.95 1832 2,026.02 1833 721.64 1834 144.84 1835 357.49 1836 60.90; 1837 370.64 1838 728.01 1839 335.25 1840 268.38 1841 65.00 1842 68.00 1843 3.99 1844 105.20 1845 735.00 1846 92.81 1847 699.52 1848 159.75 1849 15.0o 1850 6,162.00 1851 105.97 1852 7,464.93 1853 450.00 1854 84.00 1855 70.00 1856 2,203.02 1857 14.38 1858 75.55 1859 3,949.33 1860 15,931.00 1861 10.19 1862 31.20 1863 146.64 1864 3,904.48 1865 47.50 1866 63.90 1867 88.59 1868 92.50 1869 58.58 1870 120.00 1871 836.33 1872 213.75 1873 60.00 1874 48.13 1875 507.50 1876 49.00 1877 63.00 Resolution No. 64 -2436 May 20, 1986 Page 2 Claimant Statement of Claim Katherine Byrne Richard Hollinger Pasadena Ice Skating Center Cathy Burroughs V. Kobett So. California Edison Co. AT & T Information Systems Group California- American Water Co. Sunny Slope Water Co. Southern California Water L.A. County Sheriff's Dept. Community Disposal Company L.A. County Road Dept. L.A. County Public Works Dept. Royal Turtle Restaurant J. Frey Acoustics, Hertz System Member, Licensee Tom D. Atkins William 1. Dennis Mary Lou Swain Karl L. Koski Robert Stacy Richard Abraham Thomas Breazeal Flora Burlingame Sig Caswell Harry Crump Bud Adams John Shaw Matt Jacobs Sonja Habib Delia Gamboa Bernadette Boffi Anita Mineer Dr. Adel Moufarrej F & A Federal Credit Union United Way Campaign Public Employees Retirement System American Savings & Loan ICMA Retirement Corp. City of Temple City Recreation Specialist Recreation Specialist Recreation Program Mileage Reimbursement Meeting Expense Utilities Service Utilities Utilities Utilities Service Sweep Service Service Engineering Service Meeting Expense Service Election Supplies Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Petty Cash Reimbursement Animal License Refund Animal License Refund Parking Permit Refund Electrical Permit Refund Contributions Contributions Contributions Deferred Compensation Deferred Compensation Payroll Reimbursement PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF MAY, 1986 ATTESTED: cG� Chief De� City Cler Check Numbe r Amount Allowed 1878 154.00 1879 45.00 1880 2 70 .00 1881 12.82 1882 75.67 1883 2,600 1884 42 1885 1,129 1886 13 1887 181. 1888 91,888.19 1889 8,170.14 1890 2,966.35 1891 1,188.94 1892 129.65 1893 175.00 1894 135.35 1895 306.00 1896 306.00 1897 306.00 1898 306.00 1899 266.00 1900 266.00 1901 266.00 1902 306.00 1903 306.00 1904 306.00 1905 306.00 1906 306.0o 1907 266.00 1908 176 1' 1909 10 1910 10 1911 6...., 1912 17.85 1913 1,590.50 1914 30.75 1915 6,667.87 1916 482.50 1917. 50.00 1918 30,302.01