HomeMy Public PortalAboutResolution 85-2368 CC WarrantRESOLUTION NO. 85 -2368
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $413,955.50
DEMAND NO. 9797 THRU 9879
IIITHE 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
IIIF & A Federal Credit Union
United Way Campaign
American Savings & Loan
Public Employees Retirement
City of Temple City
So. Calif. JPIA
Temple City C Of C
Greenscapes
Steiny and Company, Inc.
Royal Stationers
L & N Uniform Supply
Sunny Slope Water Co.
Builders Emporium #606
Sunny Slope Water Co.
Arrowhead Drinking Water Co.
McVey Hardware
Community Disposal Co.
A.B. Dick Company
Statement of Claim
Contributions
Contributions
Deferred Compensation
Contributions.
Payroll Reimbursement
Check
Number
9797 $
9798
9799
9800
9801
Annual Premium (RTlaces Ck #9784) 9802
Meeting Expense '9803
Landscape Contract(replaces 9796) 9804
Professional Service 9805
Supplies 9806
Service 9807
Service 9808
Supplies 9809
Utilities 9810
Service & Supplies 9811
Supplies 9812
Sweep Service 9813
Supplies 9814
L.A. County District Attorney April Service
Henry S. Barbosa Legal Service
Pro Printing Service
`Jeff Shaw
Mobil Modular Mgmt. Corp
IIIJ. Harold Mitchell Co.
F.L. Norman's Nursery
Ampersand Contract Signing
IPD California
Mercury Mailing
Dave's Trophies
LeGro Enterprises
Absco
L.A. County Registrar
Foothill Industrial Medical
So. California JPIA
Mutual Benefit Life
Argos Family Restaurant
Ketch -All Company
Captain Russ Melanson
Auto Repairs Reimbursement
Rental
Supplies
Supplies
Service
Service
Service
Service
Supplies
Supplies
Service
Pre - employment exams
Workers Compensation
Disability Premium
Meeting Expense
Supplies
Service
9815
9816
9817
9818
9819
9820
9821
9822
9 82 3
9824
9825
9826
9827
9828
9829
9830
9831
9 832
9833
9834
Amount
Allowed
1,219.00
29.75
557.50
6,663.43
29,913.07
41,514.00
323.00.
18,010.80
36,322.20
238.73
395.02
503.23
257.44
511.69
51.39
1,040.27
5,083.75
443.55
118.48
1,561.60
335.48
354.11
372.75
158.15
243.68
633.68
1,672.50
21.00
10.65
825.38
61.98
2,192.57
154.90
6,673.50
1,081.07
114.90
156.27
500.00
CITY OF TEMPLE CITY
Resolution No. 85 -2368
Page 2
Claimant
Herman Kimmel & Assoc.
Dept. of Transportation
So. Calif. Water
Asplundh Mfg. Div.
Vue -Way Signs
L.A. County Road Dept.
Dwight F. French, Inc.
L & S Tool Supply, Inc.
Newman's Park View Paint Ctr.
Air -Tro Inc.
Toytown, Inc.
Alhambra Dodge
Desy's Printing
Best Maintenance Supply Co.
Cal -Turf
Reliable Lumber Inc.
Professional Refinish
Ray Youmans Automotive
Ray Ervolina
Sonja Habib
Arcadia Blueprint Service
L.A. County Sheriff's Dept.
Elite Printing Company
Xerox Corporation
Star-News
Pacific Bell
AT & T Information Systems
Coca-Cola Bottling Company
Spectrum Counseling Services
U.S. Postmaster
First Lutheran Church
Santa Anita Gun Club
Yellow Cab Co.
Signal Maintenance Inc.
So. Calif. Edison Co.
Colleen Gallego
Joyce Thomas
Jeanne Chamberlain
Kimberly Mallett
So. Calif. Gas Company
Patricia Viola
L.A. County Treasurer
Maurice Quimtero
L.A. County Public Works
Pinner Construction Co
Statement of Claim
Engineering Service
April Service
Utilities
Service & Supplies
Supplies
Maintenance
Professional Service
Supplies
Supplies
Routine Maintenance
Supplies
1985 Dodge Mini Ram Van
Supplies
Supplies
Supplies
Supplies
Service
Gasoline
Optional Benefit
Petty Cash Reimbursement
Supplies
May Service
Supplies
Service
Legal Advertising
Service
Service
June Rent
Professional Services
Box rent
Student and the Law Program
Service
May Service
Maintenance & Repairs
Utilities
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Utilities
Dog License Refund
Cites
Parking Refund
Engineering Service
Progress Payment
Check
Numbe r
9835
9836
9837
9838
9839
9840
9841
9842
9843
9844
9845
9846
9847
9848
9849
9850
9851
9852
9853
9854
9855
9856
9857
9858
9859
9860
9861
9 862
9863
9864
9865
9866
9867
9868
9869
9870
9871
9872
9873
9874
9875
9876
9877
9878
9879 1
Amount
Allowed
1,099.00
453.38
191.48
682.82
83.82
1,103.01
107.00
250.67
187.39
195.0o
114.89
10,350.04
174.98
314.81
1,062.34
26.84
3,190.10
420.66
40 .00
230.74
107.25
82,959.64
837.09
571.14
154.46
261.34
12.20
15.00
378.00
84.00
108.00
76.62
2,500.00
1,703.87
2,364.15
383.50
210.00
731.81
66.50
11.10
5 .00
1,381.00
18.00
681 .12
37,735.27
PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF JUNE 1985
ATTEST:
Chief Deputy City Clerk
1
1
Mayor