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Home My Public Portal AboutResolution 79-1862 CC WarrantRESOLUTION NO, 79-1862 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $1079289.063 DEMAND NOS. 13480 THRU 13589 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 a..vai labi l i ty of funds for payment. required forth; Claimant City C erk SECTION 20 That the following claims and demands have been audited as by law and that the same hereby allowed in the amounts as hereinafter set Statement of Claim Void League of California Cities City Employees Security Pacific .Bank Public Employees Retirement First Lutheran Church Municipal Services, Inc, Royal Turtle . Forester & Fire Warden K & D Duplicating A,' Bo Dick Co. U.' S. Postmaster Pitney Bowes-- Public Records Information Foothill Intercity Newspapers Architects & Engineers Elite Printing Dino Putrino Greg Anicich Secretary of State Temple City•Florist Entenmann -Rovin Medical Arts Group Mutual Benefit Life Phoenl x Mutual Life Insurance Data Systems West L,A,County Sheriff °s Dept. Tiffany 's ThelMa Kaplan Paul W. Pretzel Th0D. D & D Disposal Valcon9. Inc. • Community Disposal Signal Maintenance, Inc. Vue -Ways Signs Newman °s Paint Ronald, Beach Amanda Gullick Edwin Hami le Emma-Harrington Sally. k Registration.Fees Semi-monthly Payroll. 13482 Federal Withholding Deposit Contributions Hand Bell Fund Professional Service Meeting Expense Gasoline Office Supplies Office Supplies Meter Postage Rental Service Property Transfer Service Legal Advertising Service Office Supplies Mileage Reimbursement Mileage Reimbursement Filing Fee Flowers Supplies Pre - employment exam Disability Premium December Premium Equipment Noverber Service Meeting Expense Professional Service ProfeSsional Service November Service Professional Service November Sweeping Service Service S i gn:s , Supplies Recr -ation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialikt Check Number 13480. 13481 thru 13519 13520 13521 13522 13523 13524 13525 13526 13527 13528 13529 13530 13531 13532.. 13533 13534 13535 13536 13537 13538 13539 13540 13541 13542 13543 13544 13545 13546 :13547 13548 13549 13550 13551 13552 13553 13554 13555 13556 13557 Amount Allowed $120,00 13,387.27 2,609070 39459.74 25000 360000 31093 $49037 85033 139.91 300.00 885075 40000 317022 6049 9.54 16083 53004 2050 36.41 48076 79050 861088 69047 755025 519368081 93023 140000 30..00 50000 2,021001 3,376.75 750.94 50d88 84°78 30000 23.28 30000 56.25 28.13 Resolution No. 79-1862 Claimant Cathleen Swanson Vicki Montague McVey Hardware SGVMAA Sam Yocum, Inc. Arrowhead Puritas L.A.County Road Dept. L.A.County Regional Planning Royal Stati ohers Reynolds Auto Sunny .Slope Water Southern Calif. Edison Janice Holcomb Steve Harris Pacific Telephone Southern Calif; Gas Southern Calif. Water Store, Matakovich & Wolfberg Cal-Air Conditioning L & N Uniform Supply Ruth Scott Mae Bevan Priscilla Duvall Catherine Henderson Temple City Glass Kelly Services, Inc. Arrow Parking Lot, Inc. Norma Case Safety Striping Walker Animal Hospital T.C.Chamber of Commerce L & L Gardening Statement of Claim Page 2 Check Amount Number Allowed Recreation Specialist Recreation Specialist Supplies Recreation Fees Equipment Service Quarterly Signal Maintenance Service Supplies Supplies Utilities Utilities Recreation Refund Recreation Refund Service Utilities Utilities Professional Service Service & Supplies Rental Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Replacement Service Service Petty Cash Service Professional Service Contract Service Medi'an'Maintenance PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF DECEMBER 1979 ATTEST: 13558 108.00 13559 21375 13560 56.61 13561 16,00 13562 262.88 13563 23.60 13564 683.66 13565 474.85 13566 44.94 13567 23.79 13568 800.84 13569 4,841.42 13570 14.00 13571 6.00 13572 56.93 13573 32.10 13574 63.64 13575 644.0o 13576 459.20 13577 396.55 13578 168.00 13579 91 20 13580 151.13 13581 45.00 13582 14.86 13583 26.60 13584 2,524,00 13585 198.50 13586 10,765.63 13587 112,00 13588 1,500.00 13589 475,0o J. Chu -.f Deputy City Clerk Mayor Pr.0-1'