HomeMy Public PortalAboutResolution 85-2363RESOLUTION NO. 85-2363
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $129,148.21
DEMAND N0: 9729 THRU 9796
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
Statement of'Claim .
Sonja Habib Petty Cash Reimbursement
Chris Francisco 25th Anniversary Expense
Chris Peterson Auto Expense
Vic Kobett Auto Expense
U.S. Postmaster Meter Postage
Charles R. Martin Legal Retainer
American Savings & Loan Deferred Compensation
T.C. Chamber of Commerce Contract Service
Bates Associates Professional Services
George Envall Contract Service
L & L Gardening Median. Maintenance
Teddi's Court Reporting Service
Haynes & Oakley, Architects April. Architectural Service
IPD California Newsletter
Pasadena Starnews Legal Advertising
Ray Youmans Automotive Gasoline
American Western Sales, Inc. Supplies
California Emblem, Inc. Supplies
Graphic Reproductions Dedication Programs
Ray Ervolina Employee Optional Benefit
Phoenix Mutual Life Insurance Premiums
Temple City Unified School Student and. the Law program
City of San Gabriel Service -.June
A -1 Radiator & Auto Service - Unit 110
Ray's OK Tire, Inc. Supplies
Downey Mower & Saw Co.' Equipment & Supplies
Warren Collins & Assoc. Supplies"
Best Maintenance Supply Supplies
Harold McCann Seminar Expense
Sonja Habib Petty Cash Reimbursement
Kelly Services, Inc. Clerical Service
A.B. Dick Company Supplies
Keller Engraving Co. Supplies and Service
Borg - Warner Leasing Rental
MaComCo Service
Coordinated Resources, Inc. Equipment
Air -Tro Inc. Service & Supplies
Dave's Trophies Supplies
Check Amount
Number Allowed
9729 $ 135.89
9730 95.17
9731 100.00
9732 100.00
9733 550.00
9734 1,390.00
9735 460.00
9736 1,500.00
9737 600.00
9738 450.00
9739 1,372.50
9740 313.75
9741 8,326.93
9742 2,435.00
9743 109.80
9744 364.73
9745 49.01
9746 2,140.65
9747 116.60
9748 . 110.00
9749 92.52
9750 7,243.50
9751 1,807.23
9752 467.58
9753 166.59
9754 1,922.40
9755 29.52
9756 1,151.26
9757 100.00
9758 148.30
9759 565.20
9760 255.24
9761 581.33
9762 699.52
9763 126.00
9764 3,070.19
9765 6,895.00
9766 76.68
CITY OF TEMPLE CITY
Resolution No. 85 -2363
Page 2
Claimant
Anderson-Lewis
Cool's Candies
Frank Stein Novelty Co.
Ralphs Grocery Company
Abbey Party Rents, Inc.
L.A. County Public Works
Desy's Printing
Embree Buses, Inc.
Hortie -Van Mfg. Co.
Linda Carmona
Paula Wellock
Linda Hithe
Mae Bev i n
Joel's Upholstery Shop
PERS
L.A. County Treasurer
Kimberly Garcia
So. Calif. Joint Powers Ins.
Pacific Bell
So. Calif. Edison Co.
A T & T Information Systems
So. Calif. Gas Co.
So. Calif. Water Co.
The Velvet Turtle
Typemaster Information
Dictaphone
J. Harold Mitchell Co.
National Lumber
Royal Turtle Restaurant„
Greenscapes
Statement of'Claim
Dedication Programs
Supplies
Supplies
Supplies
Supplies
February Service
Supplies
Service
Supplies
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Service
Medical Premium - June
Cites
Parking Citation Refund
Annual premium
Service
Utilities
Service
Utilities
Utilities
Anniversary Dinner
Supplies
Supplies
Supplies
Supplies
Service
Professional Service
Check Amount
Number Allowed
9767
9768
9769
977o
9771
9 772
9773
9774
9 775
9 776
9777
9778
9779
9780
9781
9782
9783
9784
9785
9786
9787
9788
9789
9790
9791
9 792
9793
9794
9795
9796
$ 105.0o
80.51
33.00
45.46
1,412.60
5,349.09
87.65
165.00
125.64
213.50
385.00
48.12
72 .00
169.22
6,477.30
1,596.00
35.0o
41,514.00
385.32
2,602.92
623.07
74.22
20.30
799.15
28.12
9.59
90.56
271.51
199.27
20,012.00
PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF JUNE 1985
Mayor
ATTEST:
Chief Deputy City 'lerk