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Home My Public Portal AboutResolution 86-2661 CC WarrantRESOLUTION NO. 86 -2661 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $215,708.00 DEMAND NOS. 2489 THRU 2576 li THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER A. LLOWS: 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 F & A Federal Credit Union United Way American Savings & Loan Assoc. Public Employees Retirement Systems Cit of Temple City U Postmaster R h Fick F to Roller Rink Mary Williams Knueven Meat Company Marie Callender C. Peterson V. Kobett Charles R. Martin ICMA Retirement Corp. T. C. Chamber of Commerce Bates Associates George Envall Pro - Landscaping Alhambra Reprographics, Inc. Awards By Champion Air -Tro Inc. Lynne Senne Mercury Mailing Copies Unlimited Office Product Service Center Larry Clause Harvard Medical School Health Letter C,1 f. Municipal Bus.Tax Assoc.,Inc. J cial Data Service C of San Gabriel S al Maintenance Inc. Distribution & Supply Technology, Inc. Auto & Truck Electric "Pete" Newmans Parkview Paint Center Arcadia Lumber Co. Alhambra Lawnmower Shop Inc. Dave's Trophies Films Incorporated Catalina Cruises So. Calif. Municipal Athletic Fed. City of Azusa Jim's Plant -Taja Statement of Claim Check Amount Number Allowed Contributions P/R 8/15/86 2489 Contributions P/R 8/15/86 2490 Deferred Compensation P/R 8/15/86 2491 Contributions P/R 8/15/86 2492 Payroll Reimbursement P/R 8/15/86 2493 Meter Postage 2494 Recreation Specialist 2495 Roller Skating Instructor 2496 Recreation Refund 2497 T.C. Emergency Reserve Barbeque 2498 T.C. Emergency Reserve Barbeque 2499 Car Expense 2500 Car Expense 2501 Legal Retainer 2502 Deferred Compensation 2503 Contract Service 2504 Professional Service 2505 Contract Services 2506 Median Maintenance 2507 Gen. Plan Revision & Zoning Maps 2508 Trophies & Plaques 2509 Routine Maintenance & Repairs 2510 Minor Modification Minutes 2511 Gen. Plan Revision Notices 2512 Printing Annual Budget 2513 Maintenance Agreement 2514 Carpentry Work 2515 Subscription Renewal 2516 Membership Fees • 2517 Parking Cites -July 2518 August Service 2519 Traffic Signal Maintenance. 2520 Ground Maintenance Supplies 2521 Repairs - Unit #107 2522 Park Maintenance 2523 Park Supplies 2524 Park Equipment Repair 2525 Recreation Program Supplies 2526 Recreation Program 2527 Recreation Program 2528 Softball Registration 2529 Umpires and Scheduling Fee 2530 Plant Maintenance 2531 $ 1,679.50 29.75 930.50 6,459.07 36,051.77 700.00 546.00 156.80 12.00 175.00 33.90 100.00 100.00 1,390.00 460.00 3,749.00 650.00 550.00 1,492.50 71.99 243.89 1,798.84 185.50 591.08 199.15 1,080.00 288.00 18.00 30.00 287.31 2,460.09 2,227.80 1,078.05 102.42 100.27 38.18 189.04 63.90 86.00 734.00 180.00 315.00 95.00 Resolution No. 86 -2661 Claimant Phoenix Mutual Life Insurance Co. Legro Enterprises Sonja Habib Fairhaven Development Co. McVey Hardware liable Motor Service III Grocery Company Graphics ker's Office Supplies Inmac Temple City Camera Roy Johnson Company, Inc. Lawrence Photography All American Life Insurance Co. H.D. Campbell Co. Highway Sign & Supply Co. Builders Emporium Community Disposal Kelly Services, Inc. L.A. County Sheriff's Dept. Arrowhead Drinking Water Co. Community Transit Services, Inc. Elite Printing Company Coca -Cola A.B. Dick Company Desy's Printing Xerox Corporation Embree Buses Russell Transportation Saws & Lawnmowers IcksChain hard Roberts nne Chamberlain aform, Inc. Miracle Recreation Equipment, Co. Dwight F. French, Inc. AT & T Information Systems Group Pacific Bell So. California Gas Co. So. California Edison Co. California- American Water Co. Catherine Murino McGladrey Hendrickson & Pullen L.A. County Road Dept. L.A. County Public Works Dept. Argos Family Restaurant PASSED, APPROVED AND ADOPTED THIS 2ND ATTESTED: III of Deputy(e'ity Clerk Statement of Claim Check Amount Number Allowed September Premium 2532 Emergency Reserve Membership Pins 2533 Petty Cash Reimbursement 2534 Refund - Monumentation Tract #36735 2535 Misc. Electric Supplies Service -Unit 105,110,112 Barbeque Expense Drafting Supplies Office Supplies Coaxial (Inmac #1776) Film and Processing Hot Stamp Photos Insurance Premium Pedestrian Crosswalk & Button Street Signs, Stop & Speed Signs Plywood Gasoline Clerical Services July Service August Rent July Service - Dial -A -Ride Business Cards Supplies Copier Supplies Printed Forms July Rent Recreation Program Recreation Program Rope and Springs Recreation Specialist Recreation Specialist Journals & Ledger Cards Rubber Spring Professional Services Service Service Utilities Utilities Utilities Parking Permit Refund Professional Services -June May Services Engineering Services -May Meeting Expense DAY OF SEPTEMBER, 1986 94.53 272.03 218.48 1,900.00 2536 1,043.13 2537 549.69 2538 133.74 2539 24.11 2540 190.58 2541 283.37 2542 30.92 2543 28.24 2544 22.90 2545 1,710.50 2546 328.80 2547 1,122.08 2548 39.66 2549 15.92 2550 2,610.86 2551 96,885.01 2552 14.38 2553 10,612.42 2554 238.56 2555 149.28 2556 383.39 2557 3b2.00 2558 381.94 2559 496.35 2560 188.00 2561 23.10 2562 920.50 2563 560.09 2564 404.70 2565 152.73 2566 1,536.45 2567 3.88 2568 1,289.32 2569 117.91 2570 3,367.58 2571 360.64 2572 3.00 2573 1,290.00 2574 6,784.25 2575 10,720.69 2576 112.99 Mayor