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Home My Public Portal AboutResolution 80-1908 CC WarrantRESOLUTION NO. 80 -1908 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $47,627.09 DEMAND NOS. 372 THRU 447 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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 T & J Restaurant Jack R. Tyrell Public Employees Retirement Public Employees Retirement Phoenix Mutual T.C. Chamber of Commerce Sunny Slope Water Co. McVey Hardware L.A.County Regional Planning The Hilton Riviera Public Records Information McGladrey Hendrickson Foothill Intercity Newspapers Star News Los Angeles Times Royal Stationers West Coast Carpet Care Hillyard, Inc. Mercury Printing Paul Angelino Tom Atkins, Jr. Daniel Branch Thomas Breazeal C. L. Clark William Dennis Kenneth Eastman John Garver Kenneth Gillanders Allen Grogan, Jr. Charles Harrington Donald Johnson Gerald Latham Myles McClain Arthur McCoy Louis Merritt John Shaw, Jr. Jack Swatez Jack Tyrell Michael Zetlmaier Statement of Claim Meeting Expense Expense Reimbursement June Premium Contributions Premium Meeting Expense Utilities Supplies April Charges Seminar Expense Property Transfer Service Professional Service Legal Advertising Legal Advertising Classified Advertising Office Supplies Service Supplies Service Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Check Amount Number Allowed 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 $1,486.25 164.00 2,956.44 3,784.19 74.23 200.00 668.14 394.13 188.60 21.00 40.00 362.00 136.95 21.73 165.36 38.42 130.36 690.20 121.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Resolution 80 -1908 Claimant Paul. W. Pretzel, Th.D. First Lutheran Church Greg Anicich Builders Emporium Community Disposal J. Harold Mitchell Brocks Chain Saw Safeway Sign Co. Karl L. Koski T.C.Chamber of Commerce Edward R. & Rose Mansur Traffic Operations, Inc. Calif. Energy Commission Southern Calif. Water Co. Southern Calif. Edison Cal Air Conditioning Bishop Co. L & N Uniform Supply U. S. Postmaster Pitney Bowes K D Duplicating Marie B. Corrigan JPIA D & .D Disposal Inc. Nelson Technical Coatings Victoria Montague Robert Hol yc ross Edwin Hamile Patricia Orr Ronald Beach Temple City Unified Schools ARA Transportation L.A.City Recreation Norma Case Municipal Services, Inc. Bank of America Cathleen Swanson Statement of 'Claim Professional Service Student & the Law Mileage Reimbursement Supplies May Sweeping Service Supplies Supplies Signs Meeting Expense Reimbursement Contract Service Refund, Lighting District Supplies Publication Utilities Uti l i ties May Maintenance Supplies Rental Service Post Office Box Rental Rental Service Service Service Premiun Service Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supplies Bus Service, Recreation Admission Charges Petty Cash Professional Service Payroll Reimbursement Recreation Specialist PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF JUNE 1980 ATTEST: Chief Deputy City Clerk Check Numbe r 411 412 413 414 Page 2 Amount Allowed 60.00 102.00. 14.62 18.73 415 :3,.133.73 36.68. 175.27 79.50 58.00 1,500.00 11.50 838.58 15.53 56.02 2,790.31 120.00 464.91 350.75 48.00 319.97 37.g0 60.00` 3,336.75 65.0o 43.57 118.00 857.25 73.5o 126.00 156.00 300.88 111.65 29.00 304.33 506.25 19,553.91 90.00 416 417 418 419 420. 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 Mayor 1 1