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Home My Public Portal AboutResolution 86-2450 CC WarrantRESOLUTION NO. 8672450-A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $289,217.86 DEMAND NOS. 2121 THRU 2190 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 I ity Clerk hereby certifies to the accuracy of the following demands and to the availability f funds for payment. City Clerk 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 U.S. Postmaster Sister Cities-international Damon Construction Co. IIIyatt Regency Monterey eague of California Cities . Peterson . Kobett Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates George Envall Pro-Landscape L.A. County Road Dept. Marion E. Smith Royal Turtle Restaurant A.B. Dick Company Monroe Systems for Business, Inc. Norman's Nursery, Inc. Coca -Cola Bottling Co. McGladrey Hendrickson & Pullen Mercury Mailing David A.-. Sal Jana Argos Family Restaurant Temple City Unified School District George W. Brusher, P.E. Newport Traffic Studies wland Electric Wholesale Co. D. California Rapid Transit Dist. III Printing .A. County Sanitation Dist. No. 2 Reliable Motor Service McLaughlin Industrial Distributors Newmans Parkview Paint Center Sarah L. Nichols Hammett & Sons Archer's Haven Conlin Bros. Sporting Goods S & S Arts and Crafts Jim's Plant -Taja Southland Sound Corp. Coordinated Resources, Inc. Dictaphone Statement of Claim Check Numbe r Contributions - P/R 6/15 2121 Contributions - P/R 6/15 2122 Contributions - P/R 6/15 2123 Deferred Compensation - P/R 6/15 2124 Deferred Compensation - P/R 6/15 2125 Payroll Reimbursement - P/R 6/15 2126 Postage,Dial -A -Ride Program 2127 Council Attendance Banquet 2128 Street & Sidewalk Contract Maint.2129 Executive Forum 2130 Executive Forum Registration 2131 Car Expense 2132 Car Expense 2133 Legal Retainer 2134 Deferred Compensation 2135 Contract Service 2136 Professional Service 2137 Contract Service 2138 Median Maintenance 2139 Routine Maintenance- Street Lights 2140 Community Rm. Deposit Refund 2141 Meeting Expense 2142 Copier Supplies 2143 Adding Machine Ribbon 2144 City Hall & Parks Plants 2145 Supplies 2146 Accounting Services 2147 Mailing Service 2148 Employee Optional Benefit 2149 Meeting Expanse 2150 Student & The Law Program 2151 Radar Speed Checks 2152 Bi- Annual Traffic Count Program 2153 Parking Facilities Supplies 2154 Pass Sales, May 2155 Labels and Service Request 2156 Dump Fees 2157 Repairs Unit 105 & 106 215 s 8 Small Tools, Park Maintenance 2159 Roller Covers,Brushes & Repairs. 2160 Recreation Specialist 2161 Parks & Recreation Functions 2162 Parks & Recreation Functions 2163 Utility & Playground balls 2164 Parks & Recreation Functions 2165 Plant Maintenance -June 2166 Sound System- Council Chambers 2167 Storage Charges 2168 Purchase of Dictaphone 2169 Amount Allowed $ 1,649.50 30.75 6,955.79 482.50 50.00 31,421.23 203.58 400.00 28,815.39 91.00 125.00 100.00 100.00 1,390.00 460.00 1,500.00 600.00 485.00 1,492.50 1,437.92 100.00 87.50 871.26 25.51 211.14 97.30 3,245.00 23.00 147.94 127.25 7,610.00 105.00 3,678.00 196.29 15,622.00 167.21 9.75 148.35 54.08 144.99 165.00 97.79 44.20 50.03 179.63 85.00 9,648.00 19.25 2,067.85 Resolution No. 86 -2450 July 1, 1986 Page 2 Claimant Sister Cities International So. California Edison So. California Gas AT & T Information Systems Group Pacific Bell California-American Water Co. Reliable Lumber Inc. L.A. County Dept. of Public Works Office Product Service Center Xerox Corporation Wilma H. Colvin Mary Sayed Phoenix Mutual Life Insurance Co. Rosemead Oil Products, Inc. L.A. County Sheriff's Dept. Mark A. Moran Donald P. Steck Evelyn Ragains Darlene Michener Johnny's Plumbing Service Sonja Habib Statement of Claim Award Banquet Utilities Utilities Service Service Utilities Masonite and flag pole Engineering Service Check Numbe r 2170 2171 2172 2173 2174 2175 2176 2177 Service & Supplies,Copier Machine2178 Rental -May 2179 Mileage Reimbursement 2180 Mileage Reimbursement 2181 Premium 2182 Bulk Oil 2183 Contract Service 2184 Parking Permit Refund 2185 Parking Permit Refund 2186 Recreation Registration Refund 2187 Recreation Refistration Refund 2188 Service, Labor & Material 2189 Petty Cash Reimbursement 2190 Amoun t Allowed 80.00 2,665.44 24 7 5 1,26 7 35 8 51. 0 7,021.96 103.31 437.30 39.40 34.40 101 .25 161 .27 153,550.21 6.00 12.00 16.50 6.00 47.73 196.24 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF JULY, 1986 ATTESTED: Chief Depu y City Cl Mayor 1