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Home My Public Portal AboutResolution 79-1836 CC WarrantRESOLUTION NO. 79 -1836 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $166,442.55 DEMAND NOS. 12654 THRU 12781 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 required by law and that the same hereby forth; Claimant Phoenix Mutual Public Employees Retirement Public Employees Retirement City Employees Security Pacific Public Employees Retirement League of Calif. Cities Safety Striping L.A.Chemical Co. Golden Bear Equipment KerKochian Inn Reynolds Auto Builders Emporium McVey Hardware L & N Uniform Helen L. Foss Dart Air Systems Kathleen Johnson Betty Flippen Lynne Garcia Beverly M. Haupert Public Records Foothill Intercity Los Angeles Times SGVAC Paul W. Pretzel, Th.D. Shafer Engineering D & D Disposal Community Disposal Co. Ray's OK Tire Municipal Services, Inc. L.A.Co.Dept. of Collections Gwen Girvin Nancy Katris Carol Osbrink Kirk Paper Co. Zee Medical Service Bec k l ey-Ca rdy Whittier Fertilizer Eriksson, Peters & Thoms City Clerk claims and demands have been audited as allowed in the amounts as hereinafter set Check Statement of Claim Number August Premium 12654 Contributions 12655 August Premium 12656 Semi-monthly Payroll 12657 thru 12703 Federal Withholding Tax 12704 Contributions 12705 Registration Fees 12706 Service 12707 Supplies 12708 Rental Service 12709 Meeting Expense 12710 Supplies 12711 Supplies 12712 Supplies 12713 Rental Service 12714 Recreation Refund 12715 Business License Refund 12716 Recreation Refund 12717 Recreation Refund 12718 Recreation Refund 12719 Recreation Refund 12720 Property Transfer Service 12721 Legal & Classified Advertising 12722 Classified Advertising 12723 Membership Dues 12724 Professional Service 12725 Service, Equipment 12726 July Service 12727 July Sweeping Service 12728 Parts, Unit 101 12729 Professional Service 12730 Ambulance Service 12731 Recreation Specialist 12732 Recreation Specialist 12733 Recreation Specialist 12734 Supplies 12735 Supplies 12736 Recreation Supplies 12737 Supplies 12738 Professional Service 12739 Amount Allowed $65.66 3,390.85 2,782.48 17,012.45 2,728.80 3,466.04 800.00 4,968.10 72.61 29.68 19.21 82.78 54.37 27.56 294.69 5.75 35.00 10.00 10.00 10.00 20.00 40.00 96.17 124.74 300.00 165.00 101.50 50.00 3,132.72 41.51 1,075.00 866.58 105.00 63.75 180.00 51.94 218.41 425.13 159.00 314.40 Resolution 79 -1836 Claimant Store, Matakovich & Wolfberg City of Azusa Dave's Trophies Scotty's Brake & Muffler Sunny Slope Water Southern Calif. Water Southern Calif. Edison Cal-Air DECO Crowell & Larson Southern Calif. Gas Pacific Telephone Norma Case Royal Turtle Pitney Bowes T.C.Glass & Mirror Monroe Division MaComCo. Southern Calif. Edison Signal Maintenance Brock's Chain Saws Valley Cities Supply Bishop Co. Mae Bevan Edwin Hamile Ruth Scott Joyce Thomas Karl's Pools Russell Transportation Arrowhead S. S. Van Duren LuJean DiMitri Marineland Gene Clark Associates L.A.County Sheriff Sally Kissak Robert Holycross Sarsfield Burns Harry Maiden Don Caupi Thomas Funding Corp. Valcon Inc. Statement of Claim Professional Service Recreation Fees Recreation Supplies Repairs, Unit 108 Utilities Utilities Utilities Maintenance Service Supplies Progress Payment, Live Oak Utilities Service Petty Cash Meeting Expense Rental Service Service Service Agreement Service and Equipment Service, Live Oak July Service Supplies Supplies Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supplies Service, Recreation Service Parking Refund Recreation Refund Recreation Program Annual Premium July Service Recreation Specialist Recreation Specialist Tournament Expense Tournament Expense Tennis Supplies Printing Service (Bender) Professional Service PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF AUGUST 1979 ATTEST: Chief Deputy City Clerk Check Numbe r Page 2 Amount Allowed 12740 615.00 12741 9.00 12742 115.38 12743 76.80 12744 969.61 12745 109.44 12746 1,571.98 12747 99.33 12748 290.44 12749 53,009.57 12750 38.59 12751 668.87 12752 229.99 12753 13.46 12754 470.38 12755 42.51 12756 215.39 12757 250.00 12758 1,341.75 12759 1,115.57 12760 865.93 12761 44.92 12762 92.69 12763 177.60 12764 139.50 12765 210.00 12766 450.00 12767 12.08 12768 247.55 12769 25.48 12770 9.00 12771 10.00 12772 181.50 12773 854.50 12774 50,192.70 12775 36.56 12776 1,063.35 12777 45.00 12778 30.00 12779 227.27 12780 182.69 12781 6,694.29 Mayor 1