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Home My Public Portal AboutResolution 86-2453 CC WarrantRESOLUTION NO. 86 -2453 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $104,362.23 DEMAND NOS. 2191 THRU 2293 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: IIISECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. a; /i/l2 C 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 ABC Camera F & A Federal Credit Union United Way Campaign Public Employees Retirement System American Savings & Loan Assoc. ICMA Retirement Corp. Stephanie Rios City of Temple City Public Employees Retirement System Los Angeles County Tax Collector III Robert L. Cooper Assoc. Kelly Services, Inc. Palm Springs Spa Hotel L.A. County Sheriff's Dept. L.A. County Public Works Dept. Ray Youmans Automotive L & N Uniform Supply Co. Office Product Service Center Royal Stationers California - American Water Co. Sunny Slope Water Co. So. California Edison Co. Temple City Auto Parts Dwight F. French, Inc. L.A. County Road Dept. L.A. County Treasurer Star -News Downtown Focus Alhambra Reprographics, Inc. Cotton /Beland /Associates League of California Cities Startin's Television Builders Emporium Mugs and Stuff Temple City Camera Shop Employment Development Dept. Foothill Industrial Medical Clinic Inc. Spectrum Counseling Services Mutual Benefit Life Saint Luke Catholic School Willdan Associates Santa Anita Gun Club Community Disposal Company Arrowhead Drinking Water Co. Yellow Cab Co. of San Gabriel Valley C R Cook Tractors, Inc. Safety Striping Service, Inc. Cal Coast Data Entry Statement of Claim Check Numbe r Polaroid Spectra Camera 2191 Contributions - P/R 6/30 2192 Contributions - P/R 6/30 2193 Contributions - P/R 6/30 2194 Deferred Compensation - P/R 6/30 2195 Deferred Compensation - P/R 6/30 2196 Payroll Deduction Error 2197 Payroll Reimbursement - 6/30 2198 Medical Premium 2199 Tax Bill - 5921 Kauffman 2200 Refund Gen. Plan Ammendment 2201 Clerical Services 2202 Seminar Expense 2203 Contract Service 2204 Engineering Services 2205 Gasoline 2206 Uniforms 2207 Supplies- Copier machines 2208 Office Supplies 2209 Utilities 2210 Utilities 2211 Utilities 2212 Battery, oil, misc. 2213 Professional Services 2214 Permit Inspections 2215 Parking Cites -May 2216 Legal Advertisement 2217 Consulting Service 2218 Map and Zoning Book 2219 Professional Service 2220 Handbooks 2221 Remote Receiver 2222 Screws and wood molding 2223 Mugs with City Logo 2224 Processing Slides 2225 1st Qtr. Insurance Benefit Chgs. 2226 Pre - employment exam 2227 Juvenile Diversion 2228 Disability Premium 2229 Student and the Law Program 2230 Traffic Signal Control Study 2231 Ammunition and rental fee 2232 Gasoline 2233 Rental -June 2234 Service -June 2235 New Engine - Unit 126 2236 Public Works Service 2237 86/87 Street Lighting Assess. 2238 Amount Allowed $ 232.84 1,649.50 32.75 6,842.74 482.50 50.00 76.00 35,961.85 6,008.82 296.45 335.00 339.23 1,001.38 240.62 1,752.37 490.91 357.49 142.72 28.73 2,455.55 23.04 2,715.54 191 .62 542.50 147.50 1,512.00 142.94 2,472.00 15.64 1,180.00 79.88 137.93 43.84 59.91 33.36 1,833.00 118.55 648.00 1,276.30 280 .00 9,786.98 164.50 20.00 12.06 3,333.29 3,977.51 2,366.14 996.17 Resolution No. 86 -2453 July 15, 1986 Page 2 Claimant Southern California Edison Co. Nelson Technical Coatings, Inc. Newmans Parkview Paint Center IIIlhambra Lawnmower Shop, Inc. ational Spa Sales emple City Unified School Dist. McVey Hardware Hertz. System Member, Licensee Conlin Bros. Crown City Hardware Co. Southland Sound Corp. Red Devil Fireworks American Legion Temple City Y's Men Trojan Fireworks Larry Cude Explorer Post 11171 Harvey C. Biggs Sonja Habib Karl L. Koski Jeffrey L. Shaw Pitney Bowes Sunshine Janitorial Service Borg Warner Leasing Desy's Printing Calif. Park & Recreation Society San Gabriel Valley Assoc. of Cities III'alif. Municipal Treasurers Assoc. eague of California Cities alifornia Contract Cities Assoc. City Clerks Assoc. of California We tip Robert Cruse Jim Sulli National Notary Assoc. Ruth Scott Larry Trujillo Linda Nelson Jacqueline Nomura Corby Lynch Melinda Nold Jean Ogura Lucinda Aguilar Sylvia King Terry Edgington Louise Wolford Monica Michaelson Marguerite Weh l to Mary Williams Elaine O'Herin Irene Phillips harlotte Miali usy Pujol Lisa Lopez . e res a Calderon Statement of Claim Check Number Pole & Street Light 2239 CR Reducer 2240 Thinner 2241 Bags and Blades 2242_ Filter and Pump 2243 Parks & Recreation Supplies 2244 Parks & Recreation Supplies 2245. - Truck Rental- Cheese Distribution 2246 Recreation Activity Shipping Chg. prey. delivery Microphones Fireworks deposit refund Fireworks deposit refund Fireworks deposit refund Fireworks deposit refund Fireworks deposit refund Fireworks deposit refund Community Room deposit refund Petty Cash Reimbursement Service Club Dues -lst Qtr. Service Club Dues -lst Qtr. Equip. Maint.& Qtrly Meter Rent 2260 July Cleaning Service Phone System Rent Letterhead printing Membership Fees Annual Dues Annual Membership Dues L.A. County Assessment Dues City Membership Dues Membership Dues City Membership Renewal Fee Pruning Technique Course Pruning & Forestry Course NNA Seminar Recreation Specialist Recreation Specialist Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Amount Allowed 336.00 21.51 5.46 336.54 665.62 306.80 10.73 75.17 2247 155.28 2248 17.29 2249 1,332.00 2250 200.00 2251 100.00 2252 100.00 2253 400.00 2254 300.00 2255 200.00 2256 100.00 2257 69.02 2258 75.00 2259 75.00 269.04 2261 1,238.00 2262 699.52 2263 11.72 2264 100.00 2265 350.00 2266- 50.00 2267 375.00 2268:. 1,600.00 2269 50.00 2270 500.00 2271 75.00 2272 150.00 2273 92.00 2274 358.88 2275 384.00 2276 6.00 2277 15.00 2278 12.00 2279 24.00 2280 8'.,00 2281 22.50 2282 22.50 2283 15.00 2284 15.00 2285 15.00 2286 15.00 2287 15.00 2288 15.00 2289 15.00 2290- 15.00 2291 20.00 2292 20.00 2293- 20.00 PASSED, APPROVED AND ADOPTED THFS 15TH DAY OF JULY, 1986 ATTESTED: Chief Deputy' City C l:e rk