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Home My Public Portal AboutResolution 80-1882 CC WarrantRESOLUTION 10. 80 -1882 A RESOLUTION OF THE :ITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SU1 OF $91,258.08 DEMAND NOS. 139;7 THRU 14022 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. /4C;14 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 Statement of Claim Public Employees Retirement Public Employees Retirement Phoenix Mutual February Contributions Medical Premium, March March Premium Check Amount Number Allowed 13957 $3,647.08 13958 2,616.67 13959 69.21 Lloyds Bank California Deposit to Inactive 13960 100,000.00 Kirk Paper Company Office Supplies 13961 99,64 Public Records Information Property Transfer Service 13962 40.00 Foothill Intercity Newspapers Legal Advertising & Classified 13963 93.20 Star News Classified Advertising 13964 50.25 Monroe Office Supplies 13965 47.70 Architects & Engineers Service 13966 7.31 20th Century Plastics Supplies 13967 34.18 ASPA Membership 13968 45.00 Paul W. Pretzel Th.D. Professional Service 13969 400.00 First Lutheran Church Student and the Law 13970 107.67 Store, Matakovich & Wolfberg Professional Service 13971 64.00 Community Disposal Sweeping Service, February 13972 3,975.50 T.C.Glass & Mirror Service 13973 20.33 Newman's Paint Supplies 13974 13.49 Concrete Cutting Service 13975 50.00 Taylor -Dunn Parts 13976 9.28 Equip Rent Co. Rental Service 13977 63.00 Royal Stationers Supplies 13978 125.09 Reynolds Auto Parts 13979 97.52 L. A. Chemical Co. Supplies 13980 312.70 Howland Electric Supplies 13981 945.99 San Gabriel Sanitary Supply Supplies 13982 521.68 Kelly Services, Inc. Clerical Service 13983 335.98 Amanda Gullick Recreation Specialist 13984 45.00 Ronald Beach Recreation Specialist 13985 39.00 Edwin Hamile Recreation Specialist 13986 54.00 Patricia Orr Recreation Specialist 13987 33.00 Karl S. Tikker Business License Retund 13988 35.00 Ronald Speirs Business License Refund 13989 35.00 Kyeong Nana Ahn Recreation Refund 13990 6.00 Fedcu Inc. Equipment 13991 305.06 Resolution No. 80 -1881 Claimant U. S. Postmaster Pitney Bowes McGladrey Hendrickson Paymaster Corp. Medical Arts Group Christ & Spang, Inc. JPIA Data Systems West D & D Disposal F. L. Norman's Nursery Crown Fence Cal-Am Water Co. Southern Calif. Water L & N Uniform L. A. County Road Dept. Connie Santo Edith Biggs Dave's Trophies Robert Holycross City of San Gabriel U. S. Postmaster Bank of America Cal -Air Conditioning Southern Calif. Edison Cathleen Swanson Victoria M. Montague Priscilla Duvall Steve R. Mi tchel I Teresa Brown Norma Case Motorola Inc. Statement of Claim Bulk Permit Deposit Rental Service Professional Service Equipment Pre - employment Exams Premium Deposit Office Equipment February Service Trees Fence, LOP Uti li ties Utilities Rental Service Service, Signal Maintenance Recreation Refund Recreation Refund Supplies Expense Reimbursement March Animal Control Service Meter Postage Payroll Reimbursement Maintenance Service Pole Relocation, TCB Recreation Specialist Recreation Specialist Recreation Specialist Parking Refund Parking Refund Petty Cash' Equipment PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF MARCH 1980 ATTEST: Page 2 Check Amount Number Allowed 13992 1,185.33 13993 3/1.87 13994 727.00 13995 242.77 13996 174.00 13997 215.00 13998 44,201.00 13999 755.25 14000 50.00 14001 312.70 14002 2,748.00 14003 295.09 14004 30.67 14005 336.10 14006 807.25 14007 26.25 14008 8.00 14009 201.40 14010 197.60 14011 1,510.00 14012 150.00 14013 19,997.52 14014 120.00 14015 260.00 14016 132.00 14017 153.00 14018 363.00 14019 6.00 14020 6.00 14021 192.39 14022 1,138.36 Chief Deputy City Clerk