HomeMy Public PortalAboutResolution 80-1901 CC WarrantRESOLUTION NO. 80 -1901
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $85,917.27
DEMAND NOS. 274 THRU 319
IIITHE 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.
Ci y 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
Bank of America
L & N Uniform Supply
Cal -Air Conditioning
Temple City Florist
Western Plastic
Martin ✓; Chapman
Paul W. Pretzel
First Lutheran School
L.A. County Sheriff's Dept.
D & D Disposal
Mercury Printing
Mission Chevrolet
Builders Emporium
Landscape Growers
Community Disposal
Golden State Plant Food
Brocks Chain Saw
California Consortium
Cathleen Swanson
Victoria Montague
Amanda Gullick
Ralphs Grocery
Temple City Glass
Edward Schoelz
Motorola
Royal Stationers
Henneys Printing
Kirk Paper Co.
IIIWestern Union Telegraph
Pitney Bowes
Public Records Information
MaComCo
Foothill Intercity
County of Los Angeles RPC
Norma W. Case
A.B. Dick
Priscilla Duvall
Ruth Scott
Statement of Claim
Payroll reimbursement
Rental service
Maintenance service
Flowers
Supplies
Service
Professional service
Student and the Law Program
April service
April service
Office supplies
Service
Supplies
Supplies
April service
Supplies
Labor and parts
CPRS Workshop fees
Recreation Specialist
Recreation Specialist
Recreation Specialist
Supplies
Service
Refund of deposit
Service
Supplies
Supplies
Supplies
Telegram
March rental charge
Property transfer service
Service - unit 1
Legal & Classified Advertising
Services - Tract 039684
Petty Cash
Supplies
Recreation Specialist
Recreation Specialist
Check
Numbe r
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
Amount
Allowed
$18,201.30
270.42
545.00
19.97
77.19
3,349.57
210.00
62.33
54,547.09
65.00
106.90
25.27
68.29
126.88
3,015.80
227.90
38.39
25.00
83.00
96.00
72.19
72.56
25.23
25.00
168.04
185.09
95.40
101.76
74.55
355.88
40.00
149.37
813.37
15.82
100.09
147.55
411.00
1514.00
Resolution No. 80 -1901 Page 2
Claimant Statement of Claim
Check Amount
Number Allowed
Title Insurance & Trust Report 312 $700.00.
So. Calif. Edison Utilities 313 452.37
So. Calif. Water Co. Utilities 314 53.34
So. Calif. Gas Co. Utilities 315 99.98
Co. Sanitation Dist. #2 Dump fees 316 61.75
Reynolds Auto Supply Supplies 317 142.14
Equip Rent Co. Rental service 318 30.74
Crosley Enterprises Sprinkler parts & labor 319 208.75
PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF MAY 1980
Q0c1
Mayor
ATTEST:
Chief Deputy City Clerk
1