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Home My Public Portal AboutResolution 85-2398 CC WarrantRESOLUTION NO. 85 -2398 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $104,116.35 DEMAND NO. 905 THRU 957 IIITHE CITY C OUNCIL 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. City Clerk 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; Check Amount Claimant Statement of Claim Number Al- lowed 905 $ 1,867.00 906 27.75 907 482.50 908 50.00 909 6,629.98 910 30,936.08 Chris Peterson Car Expense 911 100.00 Vic Kobett Car Expense 912 100.00 U.S. Postmaster Meter Postage 913 625.00 Charles R. Martin Legal Retainer 914 1,390.00 ICMA Retirement Corp. Deferred Compensation 915 460.00 T.C. Chamber of Commerce Contract Service 916 1,500.00 Bates Associates Professional Service 917 600.00 George Envall Contract Service 918 485.00 Pro - Landscape Median Maintenance 919 1,492.50 Jobs Available Classified Advertisment 920 39.20 McGladrey Hendrickson & Pullen Professional Service 921 2,485.00 Rosalind Senne Planning Commission Minutes 922 182.00 So. Calif. Edison Co. Lighting District Energy 923 32,064.06 Reliable Motor Service Repairs - Unit 103 924 258.97 Ruth Scott Recreation Specialist 925 283.22 Pasadena Ice Skating Ctr. Recreation Activities 926 240.00 Tri -Best Chalkboard Co. Building Supplies 927 26.77 The Harvard Medical School Subscription 928 18.00 C. Peterson Travel Expense Reimbursement 929 43.46 Haynes & Oakley, Architects Architectural Services 930 1,117.23 III Gangwer Design Studio Service 931 256.23 So. Calif. Gas Co. Utilities 932 278.71 So. Calif. Edison Co. Utilities 933 3,128.99 Pacific Bell Service 934 1,174.25 AT & T Information Systems Service 935 125.24 Community Disposal Co. Service, 5921 Kauffman 936 32.10 U.S. Postmaster Newsletter & Business License Renew 937 640.00 Calif. Contract Cities Meeting Expense 938 8.50 Pas Graphics Office Supplies 939 97.85 Liden's Temple City Office Supplies 940 89.64 Lou's Lock,Safe & Key Supplies 941 85.16 R.P. Horstmann Elec. Repairs & Installation 942 503.00 Borg - Warner Leasing Phone System Rent - November 943 699.52 Scotsman Company Community Room Equipment 944 773.27 L.A. County Sheriff's Service 945 75.60 Star -News Subscription 946 104.00 F & A Federal Credit Union Employee Contribution United Way Campaign Contributions American Savings & Loan Deferred Compensation ICMA Retirement Corp. Deferred Compensation Public Employees Retirement Contributions City Of Temple City Payroll Reimbursement December 3, 1985 Page 2 Claimant Phoenix Mutual Life Ins. Judicial Data Services Bishop Company AA Equipment Rentals Regents of U.C. Davis Photo & Sound Co. Professional Refinishing Kelly Services Alexander Research & Comm L.A. County Public Works Vue -Way Signs Statement of Claim Premium Parking Cites Maintenance Supplies Supplies Park & Rec. Admin. Institute Recreation Equipment Service, furniture Clerical Services Subscription Renewal Engineering Service Supplies Check Number 947 948 949 950 951 952 953 954 955 956 957 Amoun t Allowed 83.14 484.47 146.06 196.08 400.00 1 ,001 .00 1 ,023.23 1,027.81 94.00 7,968.27 116.51 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF DECEMBER 1985 ATTESTED: