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Home My Public Portal AboutResolution 86-2438 CC WarrantRESOLUTION NO. 86 -2438 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $76,235.19 DEMAND NOS. 1919 THRU 1980 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 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 C. Peterson V. Kobett U. S. Postmaster Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscape Builders Emporium V IIItier Fertilizer Company land Nursery, Inc. County Treasurer Temple City Y's Minettes Xerox Corporation McGladrey Hendrickson & Pullen Desy's Printing Phoenix Mutual Life Insurance Co. Judicial Data Services Signal Maintenance Inc. Bishop Company Fred Roth Tree Care Lou's Lock,Safe & Key Reliable Motor Service D.D. Wire Company Arcadia Lumber Company Ja. R. Engine & Supply, Inc. Joel's Upholstery Shop J. Harold Mitchell Co. Recreation Systems, Inc. Ra l phi s Grocery Company L & W Home Center Jim's Plant -Taja Tonal Safety Council 'a Habib California Gas Co. California Edison Co. Pacific Telephone AT & T Information Systems Group L.A. County Road Dept. Air -Tro, Inc. Free Travel Service Nationwide Papers Star-News L.A. County District Attorney Sunshine Janitorial Service Southland Sound Corporation So. California Edison Co. Paxin Electric Harold McCann Statement of Claim Check Amount Number Allowed Car Expense 1919 Car Expense 1920 Meter Postage 1921 Legal Retainer 1922 Deferred Compensation 1923 Contract Service 1924 Professional Service 1925 Contract Service 1926 Median Maintenance 1927 Tools,Plant Food, Recreation Sup.1928 Soil Mix- Parking Lot 1929 Plants -CRA Parking Lot 1930 Parking Cites-April 1931 Community Rm. Deposit Refund 1932 Rental-April 1933 Accounting Service - Jan,Feb,March 1934 Zoning Code Books. - Planning 1935 Life Ins. Premium 1936 Parking Citations -April 1937 Traffic Signal. Maintenance 1938 Gloves,Glasses,Ext.Cords 1939 Consulting Serv. -Tree Problems 1940 Cam Locks & Installation 1941 Repairs -Unit #107 1942 Metal Covers for outlets 1943 Lumber - Maintenance 1944 Equipment Maintenance -Parks 1945 Seat Repair - Fertilizer Spreader 1946 Stream Bubbler,Rainmaster Park Development Services Recreation Activities Supplies Frame for City Seal Plant Maintenance -June Safety Council Forum Petty Cash Reimbursement Utilities Utilities Telephone Service Telephone Service February Service Routine Maintenance -June Board Meeting- Sacramento Office Supplies, Legal Advertisement Legal Service- April Cleaning Service & Supplies -June 1964 Sound System - Council Chambers 1965 Lighting District Energy 1966 Street Light Installation 1967 Seminar Expense 1968 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 $ 100.00 100 .00 625.00 1,390.00 460.00 3,7149.00 600.00 485.00 1,492.50 234.62 63.90 96.00 1,774.00 100.00 509.82 4,530.00 36.42 79.71 1 , 128.60 3,451.80 410.09 225.00 127.41 95.56 63.90 147.23 201.60 48.00 267.55 426.25 166.80 1 ,008.20 95.00 55.00 154.18 373.83 2,841 .07 1,427.70 3.88 6,312.47 376.21 158.00 73.86 99.00 86.44 1 ,411 .00 2,191 .00 33,511.41 1,51)9.n0 100.00 Resolution No. 86 -2438 June 3, 1986 Page 2 Claimant Douglas McClure L.A. County Facilities Management Dept. Building News, Inc. Argos Family Restaurant Dwight F. French, Inc. Sarah L. Nichols Ruth Scott Parker's Office Supplies Sho Kosugi Ninja Enterprises, Inc. Odette Taylor James M. Sturch Geneve Taylor Statement of Claim Seminar Expense L.A. Co. Telephone Directory 1985 Edition Electrical Code Meeting Expense Engineering Service Recreation Specialist Recreation Specialist Bulletin Board Business & Occupancy Refund Business License Refund Parking Permit. Refund Application Fee Refund Check Numbe r 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 Amount Allowed 100.00 14.20 45.04 12 1 9 12 35 23.96 51.25 26.25 12.00 300.00 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF JUNE, 1986 ATTESTED: k Chief Deepvlty City C1 rk