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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