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Home My Public Portal AboutResolution 86-2412 CC WarrantRESOLUTION NO. 86 -2412 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $87,730.81 DEMAND NOS. 1231 THRU 1285 IITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND DER 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 League of California Cities 'tate Treasurer I othill ASPO /Lamaze yal Turtle B. Dick Company Desy's Printing Elite Printing Co. McGladrey Hendrickson & Pullen Lynne Senne Monroe Systems for Business Howland Electric Wholesale Phoenix Mutual Life Insurance Co. Judicial Data Services Calif. Urban Forests Council So. Calif. Edison Co. J. Harold Mitchell Co. Conlin Bros. Sporting Goods Statement of Claim Check Amount Number Allowed Meeting Expense Unemployment Compensation Community Rm. Deposit Refund Meeting Expense Office Supplies Office Supplies Printed Supplies Professional Service Clerical Service Yearly Maintenance Maintenance Supplies Premium Parking Cites - December Seminar Lighting District Energy- December 1245 Maintenance Supplies 1246 Recreation Supplies 1247 So. Calif. Municipal Athletic Fund Fees 1248 Recreation Supplies 1249 Service - Council Chambers 1250 Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Median Maintenance Utilities Service Service Utilities Petty Cash Reimbursement Signal Maintenance Repairs - Tractor Badges Conference Cleaning Service Phone System Rental Subscription 1231 120.00 1232 413.22 1233 100.00 1234 42.75 1235 217.81 1236 411.36 1237 57.51 1238 645.00 1239 247.00 1240 38.0o 1241 287.99 1242 86.40 1243 721.51 1244 55.00 34,595.49 57.89 52.72 138.00 190.22 520 .28 1251 100.00 1252 100.00 1253 625.00 1254 1,390.00 1255 945.00 1256 1,500.00 1257 600.00 1258 1,492.50 1259 2,596.92 1260 125.79 1261 371.95 1262 968.38 1263 96.78 1264 198.84 1265 319.71 1266 7.99 1267 24.00 1268 1,200.00 1269 747.49 1270 19.50 Ralphs Grocery Company H.P. Horstmann C. Peterson V. Kobett U.S. Postmaster Charles R. Martin ICMA Retirement Corp. IC. Chamber of Commerce tes Associates o- Landscape . Calif. Edison Co. AT & T Information Systems Pacific Bell So. Calif. Gas Co. Sonja Habib City of Arcadia C R Cook Ford Tractors, Inc. Pasadena Badge Co. So. California City Clerk's Assoc. Sunshine Janitorial Service Borg Warner Leasing San Gabriel Valley Tribune Resolution No. 86 -2412 February 4, 1986 Page 2 Claimant City of San Gabriel Russell Transportation, Inc. L.A. County Road Dept. B & B Auto Electric Bishop Company Vaught Construction Sarah L. Nichols Lou's Lock, Safe & Key Sheward and Sons & Sons American Seating Company Ko- Hui -Ling, Cheng Benjamin Craft Maria Legat Mary Manning Rody Collett Statement of Claim Service - Nov. & Dec. Service - Recreation Service Repairs - Unit 107 Supplies - Maintenance Service & Supplies, LOP Recreation Specialist Supplies, Recreation Window. Coverings Furniture Business License Refund Parking Citation Refund Recreation Refund Recreation Refund Recreation Refund Check Amount Number Allowed 1271 $ 4,497.76 1272 171.04 1273 222.30 1274 125.00 1275 243.64 1276 3,968.00 1277 120.0 1278 13.4 1279 4,755.0 1280 21,078.6 1281 60.00 1282 18.00 1283 10.00 1284 10.00 1285 10.00 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF FEBRUARY, 1986 Mayor ATTESTED: 1