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Home My Public Portal AboutResolution 85-2350 CC WarrantRESOLUTION NO. 85-2350 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $65,991.72 DEMANDS NOS. 9451 THRU 9508 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER 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. Afe 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 Campaign American Savings & Loan Assn Public Employees Retirement City of Temple City Public Employees Retirement FirsTel Information Systems Joan Downey Kelly Services Karl L. Koski Forester and Fire Warden Abbey Graphics A.B. Dick Company Pitney Bowes Joan Downey Statement of Claim Membership Contribution Contributions Deferred Compensation Contributions Payroll Reimbursement April Medical Premiuim Lease Agreement Seminar Expense Clerical Service Service Club Membership Gasoline Supplies Supplies Meter Rental Mileage Reimbursement Valley Detroit Diesel Allison Service Coca-Cola Bottling Co. Rental: Service L.A..County District Attorney Legal Service Foothill Industrial Medical Pre - employment Exam First Lutheran Church - Student and the Law Program J.& L Enterprises Service Bishop Company Supplies F. Morton Pitt Co. Supplies Tom's Uniforms Supplies National Band & Tag Co. Supplies Mr. Man Uniform Alterations , League of California Cities Civil Defense Workshop Reg. Yellow Cab Co. Contract Services Arcadia Blueprint Service Supplies Brocks Chain Saws Service & Supplies Mary Willford City Clerks Conference Ruth Scott Recreation Specialists Hammatt & Sons Supplies Klopping Sales Company Service- repairs Park View Paint Center Supplies Taylor -Dunn Service Desy's Printing Supplies Star -News Legal Advertising L & N Uniform Supply Service & Supplies Arrowhead Drinking Water Rental & Supplies Royal Stationers Supplies Community Disposal Co. Street Sweeping Temple City Auto Parts Supplies So. Calif. Gas Co. Utilities So. Calif. Water Co. Utilities Sunny Slope Water Co. Utilities So. Calif. Edison Co. Utilities Afe Check Number 9451 9452 9453 9454 9455 9456 9457 9458 9459 9460 9461 9462 9463 9464 9465 9466 9467 9468 9469 9470 9471 9472 9473 9474 9475 9476 9477 9478 9479 9480 9481 9482 9483. 9484 9485 9486 9487 9488 9489 9490 9491 9492 9493 9494 9495 9496 9497 Amount Allowed $ 1,219.00 29.75 557.50 6,437.34 28,371.67 6 ,929.26 693.88 290.00 288.00 65.00 51.33 199.69 795.80 67.10 27.60 329.13 15.00 57.09 40.65 54.00 47.41 41 .44 47.71 39.94 277.24 77.00 65.00 2,500.00 8.09 357.89 260.00 288.00 344.30 565.25 167.04 48.03 29.77 219.58 470.79 43.03 587.73 4,079.32 57.13 22.02 21.51 433.48 2,890.07 CITY OF TEMPLE CITY Resolution No. 85-2350 Page 2 Claimant Whittier Fertilizer Co. Howard's Repair Service Sonja M. Habib L.A. County Treasurer Kenneth G. Gillanders Pacific Bell AT & T Information Systems L.A. County Sanitation L.A. County Sheriff's Ray Youmans Automotive Twining Laboratories Statement of Claim Supplies Service Petty Cash Reimbursement Parking Cites Travel Expense Service Rental Service Dump Fees Special Service Gasoline and Service Service Check Amount Number Allowed 9498 142.02 9499 30.98 9500 102.36 9501 1,183.00 9502 84.26 9503 170.10 9504 11.40. 9505 77.60 9506 2,942.79 9507 699.15 9508 40.50 PASSED, 'APPROVED AND ADOPTED THIS 16TH DAY OF APRIL 1985 ATTEST: Chief De u City C1 rk Mayor 1