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Home My Public Portal AboutResolution 86-2685 CC WarrantRESOLUTION NO. 86 -2685 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $133,817.02 DEMAND NOS. 3039 THRU 3127 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND DER AS 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. ,,,(Ze/rJ 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 National Safety Council F & A Federal Credit Union United Way Campaign American Savings & Loan Assoc. Public Employees Retirement Systems II°'blic Employees Retirement Systems ty of Temple City S. Postmaster ,ummunity Development Commission Pauline Rawicz Star -News Community Disposal Company L.A. County Sheriff's Dept. Lou's Lock, Safe & Key So. Calif. Rapid Transit Dist. Alhambra Reprographics, Inc. Highway Sign & Supply Co. L & N Uniform Supply Co. Sunny Slope Water Co. Motorola C & E, Inc. Best /Hillyard Air -Tro, Inc. Temple City Camera Sonja Habib T & J Restaurant Mary Sayed L.A. County Treasurer McGladrey Hendrickson & Pullen Wilma H. Colvin III A. County District Attorney nne Senne s Graphics S. Postmaster Temple City Stationers Los Angeles County Assessor Regents of Univ. of Calif. Office Product Service Center Keller Engraving Co. Parkers Xerox Corporation Jobs Available Sunshine Janitorial Service Borg Warner Leasing Coca -Cola Bottling Company Associates Purchasing Corp. Statement of Claim Traffic & Safety Forum Contributions -P /R 11/28 Contributions -P /R 11/28 Deferred Comp. -P /R 11/28 Contributions -P /R 11/28 Insurance Premium- December Payroll Reimbursement -P /R 11/28 Postage - Winter Newsletter Luncheon Building Clerk Substitute Legal & Classified Advertising Sweep Service - November Contract Service- November Keys Pass Sales- November City Map & Parking Lot Street Name Signs Uniforms - November Utilities Service Agreement- January Paper Prod.,Liners Routine Maintenance - November Film and Batteries Petty Cash Reimbursement Recognition Dinner Pers Deduction refund Parking Cites Professional Service Mileage Reimbursement Legal Service -Aug. & Sept. Planning Commission Minutes Drafting Supplies Gen. Plan Public Hearing Notices Envelopes Maps for General Plan Assoc. Planner - Extension Course Xerox Supplies Letterhead Office Supplies Rental Community Development Director December Cleaning Serv. & Supplies Phone System Rent-January Nov. & Dec. Rent Furniture Check Numbe r 3039 $ 3040 3041 3042 3043 3044 3045 3046 3047 3048 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 Amount Allowed 22.00 1,619.50 23.75 870.00 6,047.43 5,432.17 28,472.16 1,030.36 29.30 360.00 427.64 7,858.86 1,614.59 26.98 16,395.00 48.04 585.75 361 .49 857.08 342.20 1,487.27 389.70 17.68 208.37 1,618.55 8.68 1,170.00 1,170.00 35.00 211.23 154.00 43.93 117.00 67.09 27.01 115.00 54.31 34.99 178.98 186.77 91.80 1,332.55 699.52 30.00 4,943.73 Resolution No. 86 -2685 December 16, 1986 Page 2 Claimant Awards By Champion Foothill Industrial Medical Clinic ICMA ■Alexander Research & Communications III tual Benefit Life . Calif. Joint Powers Ins. Auth. gos Family Restaurant ,.,,ectrum Counseling Services Vaquero Enterprises D.D. Wire T.G. Willard Howland Electric Norman's Nursery, Inc. Kelly Services, Inc. Sarah L. Nichols Paula Wellock Jeanne Chamberlain Edwin Hamile Irene Phillips Richard Roberts Aerobics West Crown Trophies & Jewelry S.G.V.M.A.A. The Regents of U.C. C. Burroughs So. Calif. Edison Co. Ray Youmans Automotive Abbey Graphics 111 A. Co. Road Dept. sy's Printing rcury Printing „o & T Patio Florists National Recreation & Park Assoc. Tec Color Craft Signal Maintenance Inc. L.A. Co. Public Works Dept. Wilma H. Colvin Karl L. Koski Bonnie Pettis Shirley L. Raschke Stephanie Rios Vera Van Dorn Burke, Williams & Sorensen Statement of Claim Plaque Pre - employment Exam Subscription Renewal Subscription Renewal Premium - December Check Number 3084 3085 3086 3087 3088 Workers Compensation Final Deposit 3089 Meeting Expense 3090 Juvenile Diversion - November 3091 Safety Equipment 3092 Supplies -Park Equip. 3093 Repair of Burner Assembly 3094 Electrical Supplies 3095 Plants -Parks 3096 Clerical Services 3097 Recreation Specialist 3098 Recreation Specialist 3099 Recreation Specialist 3100 Recreation Specialist 3101 Recreation Specialist 3102 Recreation Specialist 3103 Recreation Specialist 3104 Recognition Pins- Recreation 3105 Youth Flag Football Tournament 3106 Seminar, Parks & Recreation 3107 Mileage Reimbursement 3108 Utilities 3109 Gasoline 3110 Receipts & Holiday Flyers 3111 Inspection Fees 3112 Area Maps - Planning 3113 Public Hearing Notices,Newsletter 3114 Service 3115 Floral Arrangements 3116 Law Reporter Subscription 3117 Parking Permit Stickers 3118 Traffic Signal Maint.- November 3119 Routine Maint.- Traffic Signals 3120 Employee Optional Benefit 3121 Employee Optional Benefit 3122 Employee Optional Benefit 3123 Employee Optional Benefit 3124 Employee Optional Benefit 3125 Employee Optional Benefit 3126 Professional Services 3127 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF DECEMBER, 19$6 ATTESTED: Iet y Cler GU Amount Allowed 18.11 7.00 100.00 97.00 1,074.24 6,673.50 155.24 396.00 37.06 147.24 70.00 336.39 285.42 809.60 260.00 511.88 821 .10 52.50 84.00 705.25 215.25 79.88 22.00 400.00 9.20 2,612.82 730.85 457.35 54.64 307.52 184.83 23.31 253.47 94.50 410.03 2,010.02 679.36 118.75 209.00 300.00 57.40. 250.00 37.00 24,840.85 Mayor