The URL can be used to link to this page

Home My Public Portal AboutResolution 80-1892 CC WarrantRESOLUTION NO. 80 -1892 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $79,384.97 DEMAND NOS. 14079 THRU 14100 AND 101 THRU 179 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: II/ 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 Pat Kelly Travel Service Public Employees Retirement Void Public Employees Retirement Bank of America Phoenix Mutual Mutual Benefit Life III Thrifty Drug Store Ki rk Paper Co. Guy Voyce Mfg. Co. Victors Bancroft -Whi tney Public Records Information Star News H.B.Alvord, County Treasurer Joan Downey Nation's Cities Paul W. Pretzel Th.D. Fi rst Lutheran Church Community Disposal Rosemead Oil Products Kelly Services, Inc. Cathleen Swanson Ruth Scott Sports International Films Inc. Ralphs Grocery Co. Royal Stationers Sunny Slope Water Co. Reynold's Auto Supply Cal -Air Conditioning McVey Hardware Southern Calif. Edison L & N Uniform Supply Vaught Construction KMart Mrs. Lou Burstein Jill Ford Statement of Claim Air Fare, Sacramento Contributions April Premium Payroll Reimbursement April Premium Disability Premium Recreation Supplies Office Supplies Office Supplies Meeting Expense Deerings Codes Property Transfer Service Classified Advertising Bond Service CMTA Seminar Expense Subscription Professional Service Student & the Law March Sweeping Service Supplies Service Recreation Specialist Recreation Specialist Recreation Supplies Rental Service Recreation Supplies Office Supplies Utilities Parts Service Supplies Lighting District Energy Rental Service Service Recreation Supplies Business License Refund Parking Permit Refund 0 Check Amount Number Allowed 14079 $100.00 14080 3,671.81 14081 - 14082 2,781.46 14083 20,197.03 14084 78.13 14085 915.00 14086 34.73 14087 211.36 14088 44.38 14089 11.15 14090 211.70 14091 40.00 14092 22.88 14093 92.34 14094 195.00 14095 70.00 14096 330.00 14097 90.67 14098 2,570.01 14099 128.26 14100 415.26 101 60.00 102 166.00 103 56.98 104 71.00 105 67.80 106 307.04 107 582.82 108 24.35 109 193.02 110 471.92 111 25,441.35 112 260.92 113 895.00 114 73.01 115 35.00 116 12.00 Resolution 80 -1892 Claimant J. H. Hedrick & Co. Rachel Evans City of San Gabriel Acme Rug & Upholstery Laura Alexander Betty Shuttleworth Mary H. Schults Helen Wixom Inspectors Judges & Clerks Pitney Bowes Downey Mower & Saw D & D Disposal Inc, Southern Calif. Water Southern Calif. Edison L.A.County Road Dept. Norma Case Chevron U.S.A. A. B. Dick Co. Foothill Intercity Entenmann -Rovin Co. L.A.County Sanitation Miller Brown Welding Asplundh Equipment Architects & Engineers Statement of Claim Check Number Page 2 Amount Allowed Refund, Fee 117 50.00 Recreation Refund 118 8.00 Animal Control Service 119 1,510.00 Polling Place Rent 120 20.00 Polling Place Rent 121 20.00 Polling Place Rent 122 20.00 Polling Place Rent & Inspector 123 50.00 Polling Place Rent & Clerk 124 45.00 13 @ $30.00 each, 125 thru 136 & 155 390.00 27 (D $25.00 each 137 thru 154 and Rental Service Supplies Service Utilities Utilities January Service Petty Cash Service Parts Legal Advertising Supplies Dump Fee's Supplies Service, Unit 106 Service 156 thru 164 675.00 165 496.23 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF APRIL 1980 ATTEST: Y /l1,f./L- •C°J . Chief Deputy City Clerk 0 166 167 168 169 170 171 172 173 174 175 176 177 178 179 Mayor 370.29 50.00 45.86 4,134.95 9,414.19 268.55 37.43 13.04 154.51 270.30 11.28 30.06 350.68 20.22 1 1 1