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Home My Public Portal AboutResolution 85-2379 CC WarrantRESOLUTION NO. 85 -2379 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $89,505.73 DEMAND NOS. 317 THRU 399 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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. 1 1 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 Peter Rodrigue Pat Kelly Travel Coca -Cola L.A.Co.Sheriff's Dept. Ray Youmans Automotive Downey Mower L & N Uniform Sunny Slope Water Co. Ralphs Grocery Community Disposal Motorola Communications Royal Stationers K -Mart Karl L. Koski Xerox Corp. Free Travel Service Star News Abbey Graphics H. G. Daniels Co. Temple City Camera Shop Jeffrey L. Shaw American Western Sales Agosta Plumbing Stone Roofing Co. Dictaphone Corp. Coca -Cola Bottling Co. Haynes & Oakley O'Brien Associates Temple City Florist SGV City Managers Assoc. City Clerk's Assoc. Judicial Data Argos Restaurant AT & T Spectrum Counseling City of San Gabriel Yellow Cab Russell Transportation Freeway Stores Desy's Printing State Dept. Transportation Bishop Co. Brocks Chain Saws Statement of Claim Refund of Deposit Travel Insurance Supplies Replace check #171 Gasoline Equipment Rental Service Utilities Supplies July Sweeping Service Service, 3 Months Office Supplies Supplies Service Club Reimbursement Rental Service Air Fare Legal Advertising Office Supplies Supplies Photo Supplies Service Club Reimbursement Supplies Service Contract Service Maintenance Agreement Rental Service Professional Service Professional Service Flowers Membership Membership Parking Cites Meeting Expense Service. Juvenile Diversion August Service July Service Recreation Programs Equipment Office Supplies June Service Supplies Supplies Check Amount Number Allowed 317 $2,100.00 318 130.00 319 136.58 320 900.00 321 468.75 322 2,267.38 323 340.62 324 875.00 325 63.29 326 5,777.48 327 1,005.75 328 298.76 329 223.17 330 65.00 331. 476.82 332 69.00 333 235.45 334 259.38 335 41.49 336 9.50 337 65.00 338 62.44 339 65.00 340 1,088.00 341 275.00 342 15.00 343 2,475.27 344 672.05 345 25.56 346 25.00 347 35.00 348 364.13 349 22.85 350 14.11 351 378.00 352 2,365.13 353 3,333.34 354 324.80 355 4,125.28 356 220.99 357 2,379.79 358 184.15 359 57.22 k ,)iiti(:n No. 85"2379 A:.iti.usL 20, 1935 Pa ye 2 Claimant Traffic Operations L. A. Chemical Co. Central Cities Signs Central Data Service • Air -Tro Inc. American West Glass Kelly Services Kimberly Mallett Jan Koester Karl's Products King Arthur's Pizza Frank Stein Novelty Dave's Trophies Mari ne l and Pacific Bell Southern Calif. Gas Southern Calif. Water Southern Calif. Edison 'Cleanmaster Industries ARA of Pasadena Abbey Graphics American Fiber - Velope Royal Turtle L.A.County Treasurer H & P Fire Equipment Scotty's Blinker-Lite Hammatt & Sons J. Harold Mitchell Ted Jacobson Sonja Habib ICMA F & A Federal Credit Union United Way Papa Joe's Pizza American Savings & Loan Accent on Travel Lou's Lock ICMA Public Employees Retirement City of Temple City Statement of Claim Service Supplies Supplies Service, Lighting District Maintenance Service Service and Supplies Clerical Service Recreation Specialist Recreation Specialist Supplies Recreation Program Supplies, Recreation Recreation Supplies Recreation Program Service Utilities Utilities Utilities Replaces Check 9206 Replaces Check 9923 Supplies Supplies Meeting Expense Parking Cites Supplies Service Equipment Supplies Refund, Dog License Petty Cash Registration Contributions Contributions Moving Expense Deferred Compensation Air Fare Service Deferred Compensation Contributions Payroll Reimbursement Check Numbe r 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 Amount Allowed 278.00 840.34 44.52 1 ,439.98 177.50 148.90 674.80 72.80 252.00 70.82 28.88 58.30 495.23 434.00 192.48 45.67 159.28 1,667.33 947.26 813.55 199.69 82.89 68.68 1,707.00 75.08 109.23 288.00 450.42 10.00 109.21 484.00 1,325.50 28.75 55.50 582.50 406.00 1,175.45 50.00 6,672.28 32,467.38 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF AUGUST 1985 ATTEST: Deputj City Clerk