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Home My Public Portal AboutResolution 79-1822 CC WarrantRESOLUTION NO. 79 -1822 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $44,257.49 DEMAND NOS. 12339 THRU 12359 III 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. r6bLi X, /4; --4-"/ 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; Claimant Palm Springs Riviera Mutual Benefit Life Phoenix Mutual Life Christina Ortiz Olga Weber Victor's Royal Turtle Typemaster Service Kirk Paper Co. K D Duplicating Keller Engraving U. S. Postmaster Foothill Intercity Newspapers Calif. Contract Cities Zee Medical Service Tiffany's Paul W. Pretzel Th.D. First Lutheran Church D & D Disposal Liden's Stationers Community Disposal Signal Maintenance B.R.W. Brock's Chain Saws Bobby Branson ABC Nursery Reynold's Auto Supply A -Jay's Upholstery Illumination Systems Cathleen Swanson Sunny Slope Water Southern Calif. Edison Cal -Air Conditioning Master Protection City Employees Security Pacific Bank Public Employees Retirement Southern Calif. Savings Cheryl McCarthy Statement of Claim Seminar Expense Disability Premium June Premium Recreation refund Recreation Refund Meeting Expense Meeting Expense Office Supplies Supplies Supplies Supplies Meter Postage Legal Advertising Assessment, Ambulance Suit Supplies Meeting Expense Professional Service Student & the Law Service Office Supplies May Sweeping Service May Service Safety Supplies Parts Reimbursement, Training Exp Trees Parts Service Parts Recreation Specialist Utilities Utilities Maintenance Service Service, Extinguishers • Check Number 12239 12240 12241 12242 12243 12244 12245 12246 12247 12248 12249 12250 12251 12252 12253 12254 12255 12256 12257 12258 12259 12260 12261 12262 12263 12264 12265 12266 12267 12268 12269 12270 12271 12272 Semi - Monthly Payroll 12273 thru 12307 Federal Withholding Deposit 12308 Retirement Contributions 12309. Refund 12310 Parking Permit Refund 12311 Amount Allowed $157.24 695.35 71.80 10.00 10.00 11.20 14.45 54.21 87.70 321.87 103.35 300.00 282.03 450.00 18.87 74.46 820.00 124.67 50.00 6.25 2,947.24 977.70 16.66 21.20 30.00 1,720.51 46.85 99.50 50.41 215.63 667.45 4,096.67 98.00 182.96 11,587.70 2,066.51 2,709.37 2,000.35 6.00 Resolution No. 79 -1822 Page 2 Claimant Chevron U.S.A. Voi d Speedi -Print L.A.County District Attorney Paul Angelino Tom Atkins, Jr. Thomas Breazeal C. L. Clark William Dennis Kenneth Eastman John Garver Kenneth Gillanders Allen Grogan, Jr. Royal Stationers Public Records Information Star -News Charles Harrington Donald Johnson Gerald Latham Myles McClain Louis Merritt John Shaw, Jr. Jack Swatez Jack Tyrell Michael Zetlmaier Temple City Glass The Tennis Club U.S.Postmaster Builders Emporium Pitney Bowes Mercury Printing Henneys Printing K -Mart Mercury Mailing L.A.County Road Dept. Hammatt & Sons Arrowhead Sally Kissak Norma W. Case Bertha 011ivier Patricia Hellem Donna Brown Ellie Wolfe Ruth Scott James Xanthos Richmond's Office Equipment Stan's Temple City Auto Newman's Paint Center Statement of Claim Check Number Amount Allowed Car Expense 12312 22.85 12313 - Service 12314 6.84 April Service 12315 19.29 Emergency Reserve Compensation 12316 1.00 Emergency Reserve Compensation 12317 1.00 Emergency Reserve Compensation 12318 1.00 Emergency Reserve Compensation 12319 1.00 Emergency Reserve Compensation 12320 1.00 Energency Reserve Compensation 12321 1.00 Emergency Reserve Compensation 12322 1.00 Emergency Reserve Compensation 12323 1.00 Emergency Reserve Compensation 12324 1.00 Office Supplies 12325 121.84 Property Transfer Service 12326 35.00 Classified Advertising 12327 36.96 Emergency Reserve Compensation 12328 1.00 Emergency Reserve Compensation 12329 1.00 Emergency Reserve Compensation 12330 1.00 Emergency Reserve Compensation 12331 1.00 Emergency Reserve Compensation 12332 1.00 Emergency Reserve Compensation 12333 1.00 Emergency Reserve Compensation 12334 1.00 Emergency Reserve Compensation 12335 1.00 Emergency Reserve Compensation 12336 1.00 Repair 12337 16.13 Meeting Expense 12338 1,185.55 Box Rental 12339 48.00 Supplies 12340 52.06 Supplies 12341 101.60 Supplies 12342 177.71 Service 12343 82.68 Photo Supplies 12344 125.50 Newsletter Service 12345. 12.00 April Service & Contract 12346 7,560.86 Supplies 12347 27.20 Service 12348 26.31 Recreation Specialist 12349 26.25 Petty Cash 12350 133.20 Mileage Reimbursement 12351 48.75 Recreation Specialist 12352 35.00 Recreation Specialist 12353 75.00 Recreation Specialist 12354 288.00 Recreation Specialist 12355 180.00 Recreation Specialist 12356 82.12 Equipment 12357 418.13 Service, Unit 105 12358 62.13 Supplies 12359 28.37 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF JUNE 1979 ATTEST: 64-42- Chief Deputy City Clerk 1 1 Mayor