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Home My Public Portal AboutResolution 85-2338 CC WarrantRESOLUTION NU. 85 -2338 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $332,003.01 DEMAND NOS. 9193 THRU 9271 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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. 1 1 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 U. S. Postmaster F & A Federal Credit Union United Way American Savings & Loan City of Temple City Public Employees Retirement EGN Construction Co. Days Inn Gabi Construction Calif. Contract Cities J. Harold Mitchell Twining Laboratories Royal Turtle, Cleanmaster Industries Temple City Camera Ray Youmans Automotive Dwight F. French, Inc. Kelly Services, Inc. Pat Kelly Travel McGladrey Hendrickson Arcadia Blueprint Pasadena Badge Company Robin Desy L. A. County Fire Dept. Fred Hodge Henry Fisher APA Phoenix Mutual Walker Animal Hospital Fred Roth Tree Care 'State Dept. Transportation Southern Calif. Edison American West Glass Lou's Lock Chris Peterson Vic Kobett U. S. Postmaster Charles R. Martin American Savings & Loan L.A.Co.Dept. Public Works L. A. County Sheriff's Dept. Statement of Claim Postage, Election Contributions Contributions Deferred Compensation Payroll Reimbursement Contributions 10% Retention Reservations, Planning Seminar Progress Payment #1 Registration, Workshop Supplies Service Meeting Expense Maintenance Supplies Photography Supplies Gasoline Professional Service Clerical Service Airfare, Planning Seminar Professional Service Service Supplies Banners Field Kitchen Field Kitchen Personnel Field Kitchen Personnel Membership Premium Professional Service Service Signal Maintenance Lighting District Energy Glass Replacement Service Check Amount Number Allowed 9193 9194 9195 9196 9197 9198 9199 9200 9201 9202 9203 9204 9205 9206 9207 9208 9209 9210 9211 9212 9213 9214 9215 9216 9217 9218 9219 9220 9221 9222 9223 9224 9225 9226 Car Expense 9227 Car Expense 9228 Meter Postage 9229 Legal Retainer 9230 Deferred Compensation 9231 Engineering Service & Bldg. Insp. 9232 Special Services 9233 $1,600.00 1,219.00 30.75 557.50 28,691.31 6,479.35 6,205.25 649.00 39,237.52 220.00 70.53 525.00 78.21 947.26 24.28 327.98 807.50 380.00 311.80 850.00 9.80 7.99 119.00 850.00 55.52 138.80 114.00 78.63 81.50 97.50 823.66 33,962.43 16.32 25.00 100.00 100.00 550.00 1 ,390.00 910.00 6,183.97 6,599.92 Resolution No. 85 -23f March 5, 1985 Page 2 Claimant L. A. County Road Dept. Mary Wilford Pacific Bell Carlos Lopez Richard Mitchell Chet Hopkins Southern Calif. Gas Co. Southern Calif. Edison AT &T Bancroft - Whitney Co. Oban's Automatic Transmission Valley Cities Supply L.A.Co. Registrar League of Calif. Cities T C Unified School District Ralphs Grocery Renox Welding Downey Mower Colleen Gallego ATC Company M.K. Construction Edwin Sharp Deborah Bailey Frank Stein Novelty Co. Oban's Automatic Transmission Kenneth I. Mullen L.A.County Sanitation Bishop Co. Reliable Motor Moore Recreation Equipment Jaybee Industries Norman's Nursery F & A Credit Union United Way American Savings & Loan City of Temple City Public Employees Retirement Pinner Construction Co. Statement of Claim December Service Petty Cash Service Field Kitchen Personnel Field Kitchen Personnel Field Kitchen Personnel Utilities lUti l i ti es Rental Service Deerings Code Service, Unit 115 Supplies November Election Service Membership Supplies, Recreation Recreation Supplies Supplies Parts Recreation Specialist Business License Refund Business License Refund Parking Permit Refund Parking Permit Refund Supplies Service, Unit 110 Professional Service Dump Fees Supplies Repairs, Unit 106 Parts Anniversary Supplies Supplies Contributions Contributions Deferred Compensation Payroll Reimbursement Contributions Progress Payment #3 Check Numbe r 9234 9235 9236 9237 9238 9239' 9240 9241 9242 9243 9244 9245 9246 9247 9248 9249 9250 9251 9252 9253 9254 9255 9256 9257 9258 9259 9260 9261 9262 9263 9264 9265 9266 9267 9268 9269 9270 9271 Amount Allowed... 5,058.35 179.89 1,063.56 190.32 147.84 40.20 471.08 1,499.94 587.26 328.73 307.13 5.75 5,111.88 3,440.00 208.10 34.48 51.08 97.79 236.25 35.00 3.50 12.00 6.00 76.50 54.00 2,500.00 63.55 310.80 74.71 183.91 1,662.33 III 77.75 1,219.00 30.75 557.50 28,124.85 6,426.89 130,098.06 PASSED, APPROVED AND ADOPTED.THIS 5TH DAY OF MARCH 1985 ATTEST: Chief Deputy City CleYf