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Home My Public Portal AboutResolution 86-2459 CC WarrantRESOLUTION NO. 86 -2459 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $ 117,068.76 DEMAND NOS. 2416 THRU 2488 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER IS FOLLOWS: SECTION 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. 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 Statement of Claim Check Amount Number Allowed F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems Public Employees Retirement Systems III7ity of Temple City I. S. Postmaster nternational Inst. of Mun. Clerks CCAPA '86 Conference Yosemite Park & Curry Company Willdan Associates Star -News Best /Hillyard Temple City Auto Parts Community Disposal Company Ray Youmans Automotive L & N Uniform Supply Co. San Gabriel Valley Linc /Merc /Saab Reel Flowers Pas Graphics Parker's Lou's T & K Security California Calendar Company Mutual Benefit Life Insurance Spectrum Counseling Services Pacific Bell Embree Buses Art Sign Asplundh Manfacturing Division II;enox Welding Supplies merican Western Sales, 'Inc. pecification Sales Sorg Warner Leasing City of San Gabriel Paxin Electric, Inc. Russell Transportation, Inc. Valley Cities Supply Co. Lou's Lock, Safe & Key Bob Smith Restaurant Equipment So. Calif. Rapid Transit District Irene Phillips Sunny Slope Water Company Royal Stationers Contributions - P/R 7/30 Contributions - P/R 7/30 Deferred Compensation - P/R 7/30 Contributions - P/R 7/30 Medical Premium - P/R 7/30 Payroll Reimbursement -P /R 7/30 Postage - General Plan Notice Membership Fee Registration Fee Room Reservations -CCAPA Conf. Traffic Signal Control Study Legal & Classified Advertising Poly Liners Points, Condenser, Battery Chgr. Sweep Service -July Gasoline Uniforms Repair -Unit #1 Flowers Drafting Table Top File Folders Keys and Cylinder Changes Coasters Premium Juvenile Diversion Street Address Directory Senior Citizen Programs Sign for Dial -A -Ride Repair Unit / /105 Oxygen, Bronze, Cleaners Conduit Cooler and Attachments Phone System Rerit Humane Society Services -July Street Lighting Phase V Recreation Program Wrench, Valve Key s Knives & Forks Pass Sales -July Recreation Registration Refund Utilities Office Supplies 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2 442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 $ 1,674.50 29.75 930.50 6.709.92 6,772.89 36,653.93 982.47 55.00 180.00 58.04 3,899.79 662.52 519.19 94.82 7,871.28 379.83 357.49 60.20 33.55 38.29 31.95 1,640.10 39.52 406.77 558.00 69.08 515.04 41.54 160.72 47.40 102.26 1,492.41 699.52 2,267.21 26.76 160.00 143.52 25.77 28.75 13,401.00 12.00 1,398.73 238.89 Resolution No. 86 -2459 August 19, 1986 Page 2 1laimant Statement of Claim Check Amount Number Allowed 3rvey Wholesale wave's Trophies Temple City Unified School District Adirondack Direct Arrow Pipe & Steel West -Lite Supply Co., Inc. L.A. County District Attorney L.A. County Dept. of Public Works League of Calif. Cities Karl L. Koski Coca -Cola Bottling Co. Dictaphone Corporation Kelly Services, Inc. So. Calif. Edison Co. So. Calif. Water Co. Pacific Bell AT & T Information Systems Group Liden's Temple City Stationers Conlin Bros. Elite Printing Co. , Inc. Donald Cherry Knueven Meat Company 3rie Callender's Restaurant iris Swanson iesta Roller Rink italph Fick Colleen Galiego Mary Williams Marion E. Smith Sonja Habib Annual Council /Comm. Barbeque Trophies /Girl's Basketball Swimming Pool -86/87 Mail Caddy Pipe Light Bulbs Legal Service, June Engineering Services, March Registration - Workshop Medical Reimbursement Supplies Maintenance Temporary Services Utilities Utilities Telephone Service Service Forms Recreation Supplies Business Cards Refund of Animal License Annual Council /Comm. Barbeque Annual Council /Comm. Barbeque Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Refund Recreation Registration Refund Community. Room Deposit Petty Cash Reimbursement 2459 $ 187.69 2460 74.55 2461 3,881.00 2462 152.67 2463 47.45 2464 746.34 2465 31.81 2466 13,952.22 2467 50.00 2468 394.00 2469 30.00 2470 287.00 2471 1,061.20 2472 2,275.16 2473 175.28 2474 78.06. 2475 19.43 2476 10.79 2477 47.61 2478 31.95 2479 15.00 2480 175.00 2481 40.00 2482 126.00 2483 224.00 2484 780.00 2485 420.00 2486 15.00 2487 100.00 2488 168.65 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF AUGUST, 1986 ATTESTED: _.lief Deputy C,(ty Clerk