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Home My Public Portal AboutResolution 85-2359 CC WarrantRESOLUTION NO. 85 -2359 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $216,256.82 DEMAND NO. 9615 THRU 9728 III 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. 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 Kenneth G. Gillanders Damon Construction Void Fontier Concrete Const. Traffic Operations Velvet Turtle Void F & A Federal Credit Union United Way Campaign American Savings & Loan Public Employees Retirement City of Temple City Royal Stationers L & N Uniform Supply Motorola C & E, Inc. Thomas Torri Joseph Arena Free Travel California Contract Cities Bank of America NT & SA Henneys Printing Elite Printing Co., Inc. Xerox Corporation Rental Service Star News Legal & Classified Advertising San Gabriel Valley Tribune Classified advertising McGladrey Hendrickson & Pullen Professional Service Jeffrey L. Shaw Bishop Co. Whittier Fertilizer Co. T & K Enterprises L.A.County Facilities- Mgmt: °: Utilities - 5908 E. Kauffman Statement of Claim Travel Expense reimbursement Progress Payment Void Progress Payment Progress Payment Anniversary Expense Void Contributions Contributions Deferred Compensation Contributions Payroll reimbursement Supplies Rental Service Equipment maintenance Refund Refund Air Fare Meeting expense Meeting expense Budget Master Print service Service Club dues, reimbursement Supplies Supplies Supplies Coca -Cola Bottling Co. Mercury Mailing Honda of Temple City Temple City Camera Roy Johnson Co. Mugs & Stuff Dave's Trophies Rental Service Newsletter Service Equipment Service Service Supplies Supplies Check Number 9615 $ 9616 9617 9618 9619 9620 9621 9622 9623 9624 9625 9626 9627 9628 9629 9630 9631 9632 9633 9634 9635 9636 9637 9638 9639 9640 9641 9642 9643 9644 9645 9646 9647 9648 9649 9650 9651 9652 Amount Allowed 75.78 30,500.91 11,283.57 557.11 2,836.37 1,219.00 29.75 557.50 6,611 .31 30,026.12 357.29 329.62 312.85 250.00 250 .00 286.00 9.50 23.39 124.45 280.10 558.35 242.41 16.92 2,260.00 65.00 185.67 127.80 247.61 639.59 15.00 21.00 633.68 28.84 12.03 168.80 159.22 CITY OF TEMPLE CITY Resolution No. 85-2359 Page'2 Claimant Statement of Claim LeGro Enterprises Valley Monument Co. Foothill Industrial Medical Mutual Benefit_` Judicial Data Services Spectrum Counseling Services Kevin J. Axelrad, PH.D. First Lutheran Church L.A. Co. Public Works Temple City Auto Parts Reliable Motor Service Richmond's. Arcadia Blueprint Service. Yellow Cab Co. Dept. of Transportation L.A. Co. Sanitation Rosemead 01,1 Products Central Cities Sign Service Vue -Way Signs Dwight F. French, Inc. H.L. Swift Co. Park View Paint Center Ed Shanick Ken Louie Lisa M. Peters Jim & Audrey MacLaren Sonja Habib Teddis Court Reporting The Magic Touch The Velvet Turtle Julie's Bakery Desy's Printing Community Disposal Company Colleen Gallego U.S. Postmaster Coordinated Resources, Inc. Best Maintenance Co. Kelly Services, Inc. Henry S. Barbosa Golden Bear Equipment Air -Tro Inc. Borg Warner Leasing A -1 Rentals Frank Stein Novelty L.A. Co. Sheriff's Dept. Kenneth 1. Mullen Signal Maintenance Inc. Scotty's Blinker -Lite Traffic Operations Inc. Nu Art Richard Roberts Ruth Scott Arrowhead Drinking Water Co. Pacific Bell Southern Calif. Edison Co. Southern Calif. Gas Co. Southern Calif. Water Co. Cal - American Water Co. AT & T California Contract Cities Mary Lou Swain Tom D. Atkins William I. Dennis Supplies Plaque Pre- employment Exam Disability Premium Parking Cite Service February & April Service Student & the Law January Service Parts Service Office Equipment Service April Service March Service Dump Fees Supplies Signs Signs Professional Service Supplies Supplies Refund of Deposit Parking permit refund Parking permit refund Anniversary ticket refund Petty cash reimbursement Service Anniversary Expense Anniversary Expense Anniversary Expense Service Sweep Service Recreation Specialist Postage Services Supplies Clerical Service Legal Service Rental Service Monthly Service Lease Rental Service Supplies. April Service Professional Service Monthly Maintenance Service Service Supplies Recreation Specialist Recreation Specialist Rental Supplies Service Utilities Utilities Utilities Utilities Service Registration Seminar Expense Seminar Expense Seminar Expense Check Number 9653 9654 9655 9656 9657 9658 9659 9660 9661 9662 9663 9664 9665 9666 9667 9668 9669 9670 9671 9672 9673 9674 9675 9676 9677 9678 9679 9680 9681 9682 9683 9684 9685 9686 9687 9688 9689 9690 9691 9692 9693 9694 9695 9696 9697 9698 9699 9700 9701 9702 9703 9 704 9705 9706 9707 9708 9709 9710 9711 9712 9713 9714 9715 Amount Allowed 877.35 290.75 92.00 979.87 346.86 450.00 150 .00 72 .00 6,751.16 6 ,.01 367.40 111.83 15.18 2,500.00 528.93 14.60 192.71 110.24 894.87 50.00 75.04 42.91 125.00 6.00 6.00 32.00 177.43 278.75 150.00 591.56 600.45 52.99 5,028.18 346.50 100.00 93.45 1,029.45 1,070.89 351.50 71.88 220.00 699.52 158.83 141.00 85 ,289.85 958.75 2,534.35 10.00 396.06 104.90 453.37 279.00 121.03 823.82 1,840.89 145.31 151.63 151.19 533.04 160 .00 310.00 310.00 310.00 1 CITY OF TEMPLE CITY Resolution No. 85-2359 Page 3 Check Amount Claimant Statement of Claim Number Allowed Jack R. Tyrell Seminar Expense 9716 3.10.00 Mary Coolman Seminar Expense 9717 3.10.00 Thomas Breazeal Seminar Expense 9718 270.00 Patrick Froehle Seminar Expense 9719 310.00 Robert Stacy Seminar Expense 9720 "310.00 Richard Abraham Seminar Expense 9721 270.00 Matt Jacobs Seminar Expense 9722 270.00 Don Kelker Seminar Expense 9723 270.00 Sig Caswell Seminar Expense 9724 310.00 Bud Adams Seminar Expense 9725 310.00 Harry Crump Seminar Expense 9726 3.10.00 Flora Burlingame Seminar Expense 9727 310.00 Karl L. Koski Seminar Expense 9728 260.00 PASSED, APPROVED AND ADOPTED THIS 21ST DAY, OF MAY 1985 ATTEST: Chief De dt Cit CleC� P Y Y