The URL can be used to link to this page

Home My Public Portal AboutResolution 79-1808 CC Warrant1 1 RESOLUTION N0. 79-1808 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $35,065.48 DEMAND NOS. 11990 THRU 12074 THE 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 Public Employees' Retirement Kirk Paper Co,, Inc. Calif. Contract Cities Calif. Contract Cities City Official Gertrude H. Speyer Jo Anna MacLean Kathleen Brown Norma Adamson Betsy Wilde C. Henderson Michael Lapointe Dean Rasmussen Yvonne Kirby J. Paul Ross Greg Anicich Royal Turtle Royal Stationers Pitney Bowes Public Records Information Temple City Florist Star News Los Angeles Times Tiffany's Builder's Emporium Secretary of State Architects & Engineers First Lutheran Church Reynolds Auto McVey Hardware Title Insurance Community Disposal Signal Maintenance Void • Phoenix Mutual San Gabriel Valley Humane Regional Planning Commission L.A.County Road Department Ellie Wolfe Cathleen Swanson Statement of Claim Insurance Premium Office Supplies Registration Fees Fees Contract Cities Seminar Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Parking Refund Parking Refund Parking Refund Parking Refund Mileage Reimbursement Meeting Expense Office Supplies March Service Property Transfer Service Flowers Advertising Advertising Meeting Expense Supplies. Fee Service Student & the Law Supplies Supplies Report April Sweeping Service March Service May Premium March Service Service Extra - ordinary Maintenance Recreation Specialist Recreation Specialist Check Numbe r 11990 11991 11992 11993 11994 thru 12014 12015 Y 12016 12017 12018 12019 12020 12021 12022 12023 12024 12025 12026 12027 12028 12029 12030 12031 12032 12033 12034 12035 12036 1 2037 12038 12039 12040 12041 12042 12043 12044 12045 12046 12047 12048 12049 Amount Allowed $2,343.11 21.73 1,485.00 40.00 5,600.00 10,00 10.00 10,00 10.00 10,00 10.00 12.00 6,00 6.00 6,00 30.45 46.86 84.64 625.06 35.00 31.27 113,62 13.75 137,31 51.83 15,00 2.65 90,71 86.70. 247.27 20.00 2,722,40 1,703,52 84.44 535.00 103,56 736.95 144.00 1S7.50 Resolution No. 79-1808 Claimant Ruth Scott Pat Hellem Donna Brown Linda Polly National Band & Tag Safe -Way Sandblasting Golden Bear Equipment Highway Sign & Supply Tandy Leather Crown Fence Nelson Technical Coatings Pacific Tennis Courts Mutual Benefit Life Fleurette's Void D & D Disposal Cal -Air Conditioning Mae Bevan Paul W. Pretzel, Th.D, Cal-Am Water A. B. Dick Elite Printing F. Morton Pitt Norma W. Case CSMFO Statement of Claim Check Number Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supplies Service, LOP Rental of Equipment Signs, LOP Recreation Supplies Fence Repair, LOP Supplies 10% Retention Disability Premium Service April Service Service & Supplies Recreation Specialist Professional Service Utilities Supplies Supplies Supplies Petty Cash Registration Fee PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF MAY 1979 ATTEST: Chi:-f Deputy City Clerk 12050 12051 12052 12053 12054 12055 12056 12057 12058 12059 12060 12061 12062 12063 12064 12065 12066 12067 12068 12069 12070 12071 12072 12073 12074 Page 2 Amount Allowed 126.00 112,00 40,00 120.00 222.24 225.00 27.56 631.52 45.71 2,53500 51.46 11,241.00 851.26 12.54 50.00 129.48 139.20 480.00 388.30 45.47 9.54 29.05 138.82 15,00 Mayor 1 1