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Home My Public Portal AboutResolution 85-2380RESOLUTION NO. 85 -2380 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $145,991.80 DEMAND NOS. 400 THRU 476 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, OP City Clerk hereby.certifies to the accuracy of the following demands and to the 0Y01 1,0111y 11Y of funds for payment:. SECTION 2. That the following claims and demands have been audited as required by law and that the sarne hereby allowed in the amounts as hereinafter set forth; Claimant Garvey Wholesale Marie Calendars Chris Peterson Vic Kobett U. S. Postmaster American Savings & Loan Charles R. Martin T C Chamber of Commerce Bates Associates George Envall L & L Gardening Pat Kelly Travel Service League of Calif. Cities A. B. Dick Co. Elite Printing Maxwell Electric Norman's Nursery Sports International CMBTA Membership Dues Phoenix Mutual Life Insurance Life Insurance Premium MPH Industries, Inc. Arrow Radiator American West Glass Sunset Ladder Co. El Monte Motor Co. Pasadena Ice Skating Center Anser - Tronics T C Unified School District Community Boating Gayle D. Van Essen Kafton Sales Co. L. A. Co. Public Works Valverde Construction Inc. Arrowhead Drinking Water Pacific Bell Southern Calif. Edison Southern Calif. Gas Co. Sonja Habib McGladrey Hendrickson L.A.Co. Sheriff's Dept. L. A. County Road Dept. Desy's Printing City of Arcadia Statement of Claim Meeting Expense Meeting Expense Car Expense Car Expense Meter Postage Deferred Compensation Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Check Number 400 401 402 403 404 405 406 407 408 409 410 Air Fare, Jr. Ambassadors 411 Publication 412 Paper, Copier Supplies 413 Business Cards 414 Equipment Replacement, Pump 415 Trees 416 Japanese International Friendship 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433. 434 435 436 437 438 439 440 441 442 Radar Unit S Repairs, Unit 105 Glass Replacement, LOP Ladder, Maintenance City Vehicle Supplies Recreation Program Answering Machine Window Replacement, Longden Recreation Program Recreation Refund Refrigerator Building Inspection Service Hydrant Repair, CRA Pkg. Lot Rental Fee and Supplies Telephone Service Utilities, Bldgs & Parks Utilities Petty Cash Reimbursement Audit Fees July Service, Law Enforcement June Service, Street Mtce. Office Supplies, Forms City Share, Signal Mtce. Amount Allowed $116.29 42.80 100.00 100.00 625.00 460.00 1,390.00 1,500.00 600.00 485.00 1,492.50 1,002.00 5.33 47.69 89.46 118.65 364.76 142.33 30.00 98.51 3,604.00 65.00 47.94 209.43 11.50 450.00 173.27 50.00 168.00 10.00 233.24 7,645.00 800.00 45.69 981.46 2,153.35 89.40 227.76 5,310.00 91,230.12 5,182.41 668.61 241.85 [usc,lutiorr No. 85 -2380 September 3, 1985 • Page 2 Claimant American Western Sales Bancroft-Whitney Co. 'Sunshine Janitorial Service Pacific Bell Air -Tro Inc. Borg Warner Leasing L & S Tool Supply 1CMA All American Life Mutual Benefit Life Kelly Services, Inc. Signal Maintenance Traffic Operation, Inc. Vue -Way Signs Highway Sign & Supply J & S Sign Co., Inc. Recreation Systems, Inc. Mae Bevan Jeanne Chamberlain Linda Hi the Richard Roberts Ruth Scott Joyce Thomas Paula Wellock Hammatt & Sons Garen B. Hullinger Chris Swanson City of Azusa Lou's Lock, Safe & Key MaComCo Superior Carpet SCMAF CCAC Motorola Inc. Statement of Claim Check Number Maintenance Supplies 443 Deering's Codes 444 August Service & Supplies 445 Distribution Cable 446 Monthly Maintenance,Civic Center 447 Phone System Lease 448 Small Tools, Maintenance 449 Subscription, MIS 450 Annual Life Insurance Premium 451 Disability Premium { 452 Clerical Service, Public Works 453 July, Mtce. and Repair, Contract 454 Striping Maintenance 455 Traffic Control Signs Street Name Signs Sandblast, Lower Azusa Landscape Architect, Parks Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Program Supplies Recreation Specialist Recreation Specialist Fees, Recreation Program Keys, Locks & Repairs Installation, Base Radio Carpet Cleaning Insurance, Recreation Program Membership Dues Equipment, Pagers Amount Allowed 65.80 423.47 1,656.14 549.00 17.50 699.52 39.60 460.00 1,556.50 III 1,120.81 237.50 1,302.46 94.04 456 800.24 457 731.10 458 340.00 459 1,514.54 460 114.00 461 678.76 462 65.62 463 584.32 464 292.50 465 257.25 466 420.00 467 377.52 468 60.00 469 60.00 470 630.00 471 552.22 472 878.91 473 289.35 474 30.00 475 15.00 476 720.69 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF SEPTEMBER 1985 ATTEST: Chief Deputy/City Clerk Mayor