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Home My Public Portal AboutResolution 86-2674 CC WarrantRESOLUTION NO. 86 -2674 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $428,531.51 DEMAND NOS. 2824 THRU 2895 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER 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 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 Karl L. Koski William I. Dennis Mary Lou Swain Patrick Froehle Sir Jax Meats & Deli J. Walker J). Kelker Id `ernal Revenue Service Peterson V. Kobett U.S. Postmaster Charles R. Martin ICMA T. C. Chamber of Commerce Bates Associates George Envall Pro - Landscape California-American Water Co. AT & T Information Systems Group Pacific Bell So. Calif. Edison Co. So. Calif. Gas Co. Motorola Inc. Dwight French & Assoc. L.A. County Public Works Dept L.A. County Sheriff's Dept. Elite Printing Co., Inc. Norman's Nursery Karl L. Koski II"- -adena Badge Company me Senne I. Daniels Co. Dick Company Uesy's Printing Advanced Inter Systems Pitney Bowes Xerox Corporation Sunshine Janitorial Service Jim's Plant -Taja MaComCo Coca -Cola Bottling Co. Moore Recreation & Park Equip. Ralph's Grocery Co. So. Calif. Minicipal Athletic Fed. Statement of Claim Fall Seminar -San Diego Fall Seminar -San Diego Fall Seminar -San Diego Fall Seminar-San Diego Luncheon For Jeff Shaw Freeway Development Meeting Freeway Development Meeting Void Medicare Tax Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance. Utilities Service Service Utilities Utilities Rental Agreement- November Professional Service Engineering Services -July Contract Service - September Business Cards Plants- Parking Lot Service Club Dues & Meeting Exp Badges Planning Commission Meeting Minutes 2855 Kroy Tape & Blade 2856 Bond Paper 2857 Business License Forms 2858 Verbatim Disks 2859 Quarterly Meter Maintenance 2860 8/1/86- 10/1/86 Rental 2861 November Cleaning Service 2862 Plant Maintenance - October 2863 Pager #221 Service 2864 Supplies 2865 Contour Benches 2866 Jeff's Luncheon Supplies 2867 Membership -1987 2868 Check Amount Number Allowed 2824 $300.00 2825 300.00 2826 300.00 2827 150.00 2828 126.79 2829 18.00 2830 18.00 2831 Void 2832 353.50 2833 100.00 2834 100.00 2835 700.00 2836 1,390.00 2837 460.00 2838 3,749.00 2839 625.00 2840 525.00 2841 1,492.50 2842 2,029.16 2843 3.88 2844 1,111.33 2845 4,218.40 2846 56.51 2847 342.20 2848 4,423.30 2849 2,031.27 2850 97,682.61 2851 63.90 2852 223.65 2853 154.66 2854 13.85 112.00 88.50 191.54 234.30 46.86 103.04 999.81 1,320.00 95.00 14.91 114.38 2,543.22 10.67 30.00 Resolution No. 86 -2674 November 4? 1986 Page 2 Claimant Phoenix Mutual Life Insurance Co. Judicial Data Services Argos Family Restaurant Mathew B. Jacobs Pauline Rawicz Arrowhead Drinking Water Co. Al cobra Reprographics C< unity Transit Services, Inc. T. Community Redevelopment Agency Ca..f. Pavement Maintenance Co., Inc. Valley Cities Supply Co. Builders Emporium Alhambra Lawnmower Shop Inc. Golden Bear Equipment Rentals Sarah L. Nichols Richard Roberts Irene Phillips Edwin Hamile Paula Wellock Jeanne Chamberlain Conlin Bros. Inc. Abbey Graphics Sonja Habib Adel Moufarrej & Kazem Loghavi Convention Recorders Sonja Habib Stephanie Rios Statement of Claim Insurance Premium- November Parking Cites - September Meeting Expense Meeting Expense Reimbursement Building Clerk Substitute Rental - October Blueli, nes- Kauffman Parking Lot Contract Service - September Assessments,Rent,CDBG Expenditures 2877 100 Retention -Chip & Slurry Proj. 2878 Repair Kit & Closet Spud Skil Saw Repair of Parker Vac Rental of Sod Cutter Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Ball Inflator Halloween Flyers Petty Cash Reimbursement Application Fees Refund Conference Tapes Employee Optional Benefit Employee Optional Benefit Check Number Amount Allowed 2869 95.78 2870 164.35 2871 119.03 2872 53.60 2873 440.00 2874 15.12 2875 16.93 2876 11,030.76 266,156.05 17,672.68 2879 63.14 2880 58.56 2881 148.08 2882 52.82 2883 120.00 2884 705.25 2885 84.00 2886 52.50 2887 511.88 2888 821.10 2889 93.45 2890 191.70 2891 136.47 2892 526.20 2893 15.72 2894 169.60 2895 50.00 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF NOVEMBER, 1986 1 ATTESTED: Deputy`►ity Clerk Mayor