The URL can be used to link to this page

Home My Public Portal AboutResolution 86-2442 CC WarrantRESOLUTION NO. 86 -2442 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $681,792.53 DEMAND NOS. 1981 THRU 2120 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 ity Clerk hereby certifies to the accuracy of the following demands and to the availability f 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 Public Employees Retirement System American Savings & Loan ICMA Retirement Corp. City of Temple City Public Employees Retirement System K -Mart Bank of America 'ears Savings Bank emple City Chamber of Commerce avis & Daley Construction, Inc. royal Stationers Sunny Slope Water Company McVey Hardware Temple City Auto Parts Distribution & Supply Technology, Inc. Fleurette's Custom Framing Kirk Paper Company, Inc. Dataform, Inc. Alhambra Reprographics, Inc.' Borg - Warner Leasing So. California JPIA Mutual Benefit Life Light Sales Yellow Cab Co. of San Gabriel Valley Klopping Sales Company Joel's Upholstery Shop Temple City Glass & Mirror Co.' San Gabriel Valley Municipal Athletic San Gabriel Valley Municipal Athletic Sports International Iathy Burroughs • onja Habib o. California Water Co.' o. California Edison Co. .T & T Information Systems Group L.A. County Public.•Works Dept. . Air -Tro, Inc. ` . L & N Uniform Supply Co. Ray Youmans Automotive -• Desy's Printing • Western Highway Products Eileen Tschernenko Bank of America Pasadena Badge Company Star -News U.S. West Information Systems Downtown Focus Statement of Claim Check Numbe r Contributions - P/R 5/30 1981 Contributions - P/R 5/30 1982 Contributions - P/R 5/30 1983 Deferred Compensation -P /R 5/30 1984 Deferred Compensation -P /R 5/30 1985 Payroll Reimbursement -P /R 5/30 1986 Medical Premium - P/R 5/30 1987 Film 1988 Intergovernmental Transfer to CRA1989 Certificate Investment 1990 Meeting Expense 1991 10% Retention - Tennis Court 1992 Office Supplies 1993 Utilities 1994 Tools & Misc. Supplies 1995 Parts, Mower & Spreader 1996 Trees & Parkways Supplies 1997 Matting & Mounting 1998 Plastic Bindings 1999 Ledger Cards, Finance Dept. 2000 Printing- Planning Dept. 2001 Phone System Rent 2002 Workers Comp. and Gen. Liability 2003 Disability Premium 2004 High Pressure Light Bulbs 2005 Contract Service -May 2006 Controller,Pedestal & Screens 2007 Supplies - Unit 6104 2008 Mirrors.- Unit #104 2009 Entry Fee, Track Meet, Azusa 2010 Entry Fee, Track Meet, Duarte . 2011 Men's Tank Tops,Basketbgll League2012 2013 2014 2015 2016 2017 2018. 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Mileage Reimbursement Petty Cash Reimbursement Utilities Utilities , Phone Service' Engineering Service Routine Maintenance Uniforms Gasoline Envelopes Light Pole Painting Supplies Community Room Refund Board Meeting, Sacramento Badge Legal Advertisement Phone reprogrammed Consulting Service, Revitilization2029 .Amount Allowec $ 1,590.5C 30.75 6,683.61, 482.5C 50.00 31,553..40 6,222.0E 95.6E 430,000.00 100,000.00 450'.00 969.90 405..02 •834.86 688.22 44.81 592.46 28:7( 20:55 381.76 107.8 699.52 48,_187.5C 1,232.8o 115:28 3,753.33 260.59 144 :50 8.15 22:00 12.00 57.51 23.32 165.43 186.45 2,755.72 19.43 7,310.65 280 .00 425.99 567.08 139.78 221.86 100.00 58.80 7.99 161.07 150.00 1,99.3.54 Resolution No*86 -2442 June 17, 1986 Page 2 Check Amount Claimant Statement of Claim Number Allowed Coca -Cola June Rent 2030 15.00 L.A. County Sheriff's Dept. Clearance Letters 2031 18.90 Foothill Industrial Medical Clinic Pre - employment exam 2032 115.95 Judicial Data Service Parking Cites -May 2033 1,271.70 First Lutheran Church and School Student and the Law Program 2034 126. Willdan Associates Traffic Signal Study 2035 4,124. Arbor Nursery Inc. Plants- Parkways 2036 244. Signal Maintenance Inc. Traffic Signal Maintenance 2037 3,869. Department of Transportation Traffic Signal Maintenance 2038 2,018.2 Safety Striping Service, Inc. Public Works Service 2039 11.76 Johnson Tree Service, Inc. Stump Removal 2040 1,505.00 Dwight F. French, Inc. Professional Service 2041 570.00 U.S. Postal Service Summer Newsletter 2042 1,030.36 Sarah L. Nichols Recreation Specialist 2043 105.00 Jeanne Chamberlain Recreation Specialist 2044 836.33 Mae Bevans Recreation Specialist 2045 60.00 Katherine Byrne Recreation Specialist 2046 154.00 Priscilla Duval Recreation Specialist 2047 213.75 Linda Hithe Recreation Specialist 2048 48.13 Irene Phillips Recreation Specialist 2049 49.00 John Rafter Recreation Specialist 2050 63.00 Richard Roberts Recreation Specialist 2051 504.70 Paula Wellock Recreation Specialist 2052 507.50 Crown City Hardware Magazine Rack,Cig.Urns 2053 580.60 Sheward & Son & Sons Vertical Blinds 2054 3,862.00 Paragon Plastics Co. Planning Dept. Supplies 2055 66.46 Joyce Lynch Emergency Reserve 2056 1.00 Al Grogan Emergency Reserve 2057 1.00 Allen Grogan Emergency. Reserve 2058 1.00 Lou Merritt Emergency Reserve 2059 1,. Ken Eastman Emergency Reserve 2060 1. Randy Tyrell Emergency Reserve 2061 1. Barbara Stunden Emergency Reserve 2062 1.00 Frank Stunden Emergency Reserve 2063 1.00 Eddie Walling Emergency Reserve 2064 1.00 Jim Luizzi Ernergency Reserve 2065 1.00 Eddie Waalar Ernergency Reserve 2066 1.00 B i l l Swain Ernergency Reserve 2067 1.00 Robert Pitman Emergency Reserve;- 2068 1.00 Steve Harris Ernergency Reserve 2069 1.00 Judy Morris Emergency Reserve 2070 1.00 Don Kelker Emergency Reserve 2071 1.00 Diana Wood Emergency Reserve 2072 1.00 Mike Cad i gan Emergency Reserve 2073 1.00 Mike Zetlmaier Emergency Reserve .2074 1.00 Jane Thomas Emergency Reserve 2075 1.00 Jeanne Swiatlowski Emergency Reserve 2076 1.00 Wytie Lubin Emergency Reserve 2077 1.00 Craig Ledesma Emergency Reserve 2078 1.00 Howard Fong • Emergency Reserve 2079 1.00 Madelyn Falcetano Emergency Reserve 2080 1.00 Richard Falcetano Emergency Reserve 2081 1.00 Alvin Castro Emergency Reserve 2082 1. Tom Atkins Emergency Reserve 2083 1. Ken Gillanders Emergency Reserve • 2084 1. Patrick Froehle Emergency Reserve 2085 1.( William Dennis Emergency Reserve 2086 1.00 % Mary Lou Swain Emergency Reserve 2087 1.00 Russ Andrews Emergency Reserve 2088 1.00 Dean French Emergency Reserve 2089 .1.00 Jerome Hawkes Emergency Reserve 2090 1.0.0 Ken Hottinger Emergency Reserve 2091 1.00 Rich Krier Emergency Reserve 2092 1.00 Bob Mason Emergency Reserve 2093 1.00. Madge Mason Emergency Reserve 2094 1.00 Susan Piscitelli Emergency Reserve 2095 1.00 Anthony Piscitelli Emergency Reserve 2096 1.06 Gene Redlin Emergency Reserve 2097 1.09 Gerald Ruslie serve 2098 1.00 Resolution No. 86 -2442 June 17, 1986 Page 3 Claimant Sandy Sanders Christy Williams John Yehle California Contract Cities U. S. Postmaster Mary Bunnell IIICatherine Burroughs June Hirsch Bonnie Pettis Marilyn Prock Stephanie Rios Scott Stevenson Loretta G. Warapius Don E.M. Travel Ace Fireworks Tzy -Mei Tseng Dane Radke Art Torino Karl L. Koski Temple City Florist City of San Gabriel Temple City Pony League Statement of Claim Emergency Reserve Emergency Reserve Emergency Reserve Seminar, Palm Springs Box Rental Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Employee Optional Benefit Executive Forum, Monterey Deposit Refund Business License Refund Parking Permit Refund Parking Permit Refund Employee Optional Benefit Floral Arrangements April Service Fencing Project -Oak School Check Amount Number Allowed 2099 1.00 2100 1.00 2101 1.00 2102 3,595.99 2103 42.00 2104 100.10 2105 300.00 2106 111.00 2107 73.50 2108 600.00 2109 16.10 2110 35.00 2111 15.80 2112 196.00 2113 225.00 2114 51.25 2115 6.00 2116 6.00 2117 598.37 2118 52.25 2119 2,006.80 2120 1,450.00 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF JUNE, 1986 11\TTESTED: Chief Deput City Clerk Mayor