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Home My Public Portal AboutResolution 80-1876 CC WarrantRESOLUTION NO. 80 -1876 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $134,629,31 DEMAND NOS. 13837 THRU 13896 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 Phoenix Mutual League of Calif. Cities Thomas D. Breazeal Richard Abraham Jerry Seibert Victor's Statement of Claim Check Number February Premium 13837 Planning Institute•Registration 13838 13839 13840 13841 13842 13843 13844 13845 13846 13847 13848 13849 13850 January Service and adjustments 13851 Institute Expense Institute Expense Institute Expense Meeting Expense Forester & Fire Warden Gasoline Calif, Contract Cities Meeting Expense Pitney Bowes Rental Service Foothill Intercity Newspapers Legal Advertising Star -News Classified Advertising McGladrey Hendrickson Professional Service Richard Avery Mileage Reimbursement Gregory Anicich Mileage Reimbursement • L,A,County Sheriff El Monte School District D & D Disposal Mission Chevrolet DECO Community Disposal Equip Rent Builders ,Emporium Newman °s Paint Cal -Air Conditioning Golden Bear Equipment Joyce Thomas Priscilla Duvall Archi tects & Engineers SGVMAA Ralphs Grocery Co, Southern Calif. Water, Sunny Slope Water Reynolds Auto T.C. Glass & Mirror L & N Uniform Motorola Inc. from 7/1/79 thru 12/31/79 Student. & the Law January Service Repairs, Unit 110 Electrical Supplies January Sweeping Service Rental Service Supplies Supplies January Service Rental Service Recreation Specialist Recreation Specialist Service Recreation Fee Recreation Supplies Utilities Utilities Supplies Replacement Service Rental Service Service 13852 13853 13854 13855 13856 13857 13858 13859 13860 13861 13862 13863 13864 13865 13866 13867 13868 13869 13870 13871 13872 Amount Allowed $67.05 144,00 230,00 230,00 230,00 23.14 43.36 13,20 286.20 57.77 24.64 362.00 35.62 30.09 72,884.63 325.70 50,00 65.76 714.58 2,376.03 50088 10,50 79.32 153.58 50.88 258.00 105.00 16.79 6.00 57.43 51.32 671°29 4112.70 31.07 273.22 871054 Resolution 80 =1876 Claimant Public Records Information Arrowhead Puri tas Southern Calif. Edison L.A.County Engineer Kelly Services, Inc. Store, Matakovich & Wolfberg Brocks Chain Saws Statement of Claim Property Transfer Service Service Utilities Service Service Professional Service Parts & Labor Nick & Marie J. Moramarco Refund, Lighting District Vincent G. & Sally W. Bittner Refund, Lighting District Reimbursement, Workshop Expense Mileage reimbursement Professional Service Registration Fee Lighting District Energy Ambulance Service Electrical Service Petty Cash Parking Refund Recreation Refund Recreation Refund Payroll Account Reimbursement Recreation Specialist Recreation Specialist Recreation Specialist Joan Downey Joe Abderhalden Paul. W. Pretzel Th.D. League of Calif. Cities Southern Calif. Edison L.A.Co.Dept. of Collections R. P. Horstmann Norma Case Richard Kish Cathy Collar Jean E. Tracy Bank of America Ronald Beach Mae Bevan Patricia A. Orr PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF FEBRUARY ATTEST: 1980 Check Number 13873 13874 13875 13876 13877 13878 13879 13880 13881 13882 13883 13884 13885 13886 13887 13888 13889 13890 13891 13892 13893 13894 13895 13896 Page 2 Amount Allowed 40.00 29.00 2,983.50 3,756.40 151.00 899.00 182.50 42.50 34.50 100.00 14.45 270.00 51.00 259829.14 19160.30 195.0o 170.78 12.00 6.00 6.00 17,318.75 39.00 67.20 33.00 Chief Deputy City Clerk 1