HomeMy Public PortalAboutResolution 85-2340 CC WarrantRESOLUTION NO. 85 -2340
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $272,224.08
DEMAND NOS. 9272 THRU 9343
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1. That in accordance with Section 27303 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
Public Employees Retirement Sys.
Calif. Contract Cities Assoc.
The SPA
Royal Stationers
L & N.Uniform Supply
Motorola Communications
Arrowhead Drinking Water
Forester & Fire Warden
Pitney Bowes
Xerox Corporation
San Gabriel Valley Tribune
L.A. County District Attorney
Reliable Motor Service
Whittier Fertilizer Co.
Mobile Modular Management Corp.
Coca-Cola Bottling Co.
Haynes & Oakley
Temple City Camera
Hertz Rent A Car
Reliable Lumber Inc.
Embree Buses
Barbara Abraham
Calif. Peace Officers's Assn.
So. Calif. Joint Powers Ins.
First Lutheran Church & School
Elite Printing
Yellow Cab Co.
Gabi Construction Co.
Community Disposal Co.
Keck & Schmidt Tool & Die
Warren Collins & Assoc.
Pasadena Ice Skating Center
Robert D. Manning
Save Our Scouthouse, Inc.
Argos Family Restaurant
Linda Hithe
Desy's Printing
Star -News
L.A. County Public Works
L.A. County Sheriff's Dept.
Check
Statement of Claim Number
March medical premium 9272
Seminar Registration 9273
Reservation 9274
Supplies 9275
Rental & Service 9276
Service 9277
Supplies & Service 9278
Gasoline 9279
Rental & Supplies 9280
Rental & Supplies 9281
Classified Advertising, 9282
Legal Service 9283
Repairs ' ` 9284
Supplies 9285
Rental Service 9286
Rental 9287
Architectural Services 9288
Service 9289
Rental 9290
Supplies 9291
Transportation- Sister City 9292
Sister City Expenses 9293
Dues 9294
Annual All Risk Property Ins. 9295
Law Program 9296
Supplies 9297
Contract Services 9298
Progress Payment #2 9299
Street Sweeping 9300
Service 9301
Supplies 9302
Service 9303
Mileage Reimbursement 9304
Supplies 9305
Meeting Expense 9306
Recreation Specialist 9307
Service 9 308
Legal & Classified Advertising 9309
Service, Engineering 9310
January & February Services 9311
1
Amount
Allowed
6,203.81
2,200.00
270.00
293.87
330.62
312.85
34.98
107.52
414.68
458.86
48.23
122.77
99.53
244.95
372.75
15.00
9,680.70
33.96
76.56
44.82
1,395.0o
248.46
5.00
7,965.00
126.00
19.17
2,500.00
45 ,070.88
4,360.68
717.81
221.80
390 .00
45.70
68.75
126.65
48.13
364.92
168.75
571 .05
71,626.74
CITY OF TEMPLE CITY
Resolution No. 85 -2340
Page 2
Claimant
Southern California Water
California- American Water Co.
Southern California Edison
Dwight F. French, Inc.
Ray Youmans Automotive
L.A. County Treasurer
L.A. County Road Dept.
Pacific Bell
AT & T Information Systems
Best Maintenance Supply Co.
Hanft Design
Universal Studios Tour
Spectrum Counseling Services
J & L Enterprises
City of San Gabriel
Void
Department of Transportation
Signal Maintenance, Inc.
L.A. County Sanitation
American West Glass
Lou's Lock, Safe & Key
Park View Paint Center
Warren Collins & Assoc.
Conlin Bros., Inc.
Ruth Scott
Linda Carmona
Mae Bevan
Paul Wellock
Patricia Orr
Richard Roberts
Robert C. Marshall
Richard L. Schaultz
Statement of Claim
Service
Utilities
Utilities
Professional Services
Gasoline & Service
Parking Cites
Service
Service
Rental Service
Supplies
Printing
Sister City Expense
Service
Service
Animal Control Service
Void
Service
Repair Service
Dump Fees
Supplies
Supplies
Supplies
Supplies & Service
Supplies
Recreational Specialist
Recreational Specialist
Recreational Specialist
Recreational Specialist
Recreational Specialist
Recreational Specialist
Business License Refund
Parking Permit Refund
Check Amount
'Number Allowed
9312 68.39
9313 1,044.32
9314 2,723.47
9 315 '615.0o
9316 756.57
9317 1,034.00
9318 212.50
9319 228.40
9320 11.40
9321 247.63
9322 74.55
9323 626.15
9324 • 432.00
9325 46.91
9326 1,768.63
9327 - --
9328 974.78
9329 1,580.74
9330 30.25
9331 12.78
9332 18.99
9333 44.04
9334 209.81
9335 679.20
9336 288.00
9337 175.00
9338 96.00
9339 318.50
9340 56.87
9341 401.25
9 342 35.00
9343 6.00
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MARCH 1985
ATTEST:
"27.-f
Chief e D
i f epJ�ty City Cyerk