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Home My Public Portal AboutResolution 80-1918 CC WarrantRESOLUTION NO. 80 -1918 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $74,889.57 DEMAND NOS. 511 THRU 567 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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 Public. Employees Retirement Public Employees Retirement F & A. Federal Credit Union Mutual Benefit Life Bank of America IIIICMA Pitney Bowes Public Records Information Foothill Intercity Newspaper San Gabriel Valley Tribune Hutton Roach Lithographers L.A.Co.Registrar Recorder L.A.Co. Sheriff's Dept.. D & D Disposal G. L. Kaplan Construction Temple City Glass Bishop Co. Safety Striping Frank Stein Novelty Co. West Coast Netting Miller Brown Welding Southern Calif. Water Co. Southern Calif. Edison L & N Uniform Supply Royale Stationers Builders Emporium McVey Hardware L.A.County Road Dept. Western Highway Products III Fleurette's SGVAC CPRS Calif. Contract Cities Phoenix Mutual Life Ins. Priscilla Duvall Grace Cook Larry Trujillo Royal Turtle McGladrey Hendrickson Community Disposal Statement of Claim July Premium Contribution Contributions Premium Payroll Reimbursement Publications & Membership Rental Service Property Transfer Service Legal Advertising. Classified Advertising Newsletter Election Service Service June Service Progress Payment Service Supplies Service Recreation Supplies Supplies Supplies Utilities Utilities Rental Service Office Supplies Supplies Supplies April Services Signs Supplies Membership Membership, Commission' Membership July Premium Recreation Specialist Recreation Specialist Recreation Specialist Meeting Expense Professional Service June Sweeping Service Check, Amount Number Allowed 511 2,971.17 512 3,560.42 513 2,537.00 514 919.22 515 17,290.44 516 393.66 517 534.93 518 40.00 519 101.20 520 5.25 521 1,655.00 522 1,549.05 523 27.61 524 65.00 525 7,685.00 526 13.61 527 31.80 528 408.52 529 290.19 530 436.23 531 31.26 532. 68.41 533 3,195.10 534 260.78 535 304.21 536 128.60 537 170.88 538 21,231.42. 539 65.50 54o 47.38 541 300.00 542 50;00 543 1,000.00 544 79.90 545 480.00 546 206.25 547 376.00 548 15.40 549 849.00 550 3,250.20 Resolution No. 80-1918 Claimant Statement of Claim Page 2 Check. Amount Number Allowed Save On Pest Control Cyrogenic Distributors Clem Williams Films Kirk Paper Golden State Plant Food T C Auto Service San Gabriel Sanitary Supply A. B. Dick Co. Norma Case L.A.Co.Regional Planning Denise LeBeck Ladonna Stampfl Thyme Caines Sylvia Hill Elizabeth M. Henry Elizabeth B. Kendig Colleen S. Young Supplies Recreation Supplies Rental Supplies Supplies Repairs, Unit 105 Supplies Supplies Petty Cash May Service Parking Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF JULY 1980 ATTEST: Chief Deputy City Clerk 551 42.93 552 35.00 553 55.00 554 19.93 555 927.50 556 139.61 557 91.96 558 642.32 559 79.09 560 145.05 561 6.00 562 8.75 563 8.75 564 16.00 565 15.00 566 15.00 567 16.00 ietAA4*VA Mayor 1