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Home My Public Portal AboutResolution 80-1920 CC WarrantRESOLUTION NO. 80 -1920 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $192,926.97 DEMAND NOS. 568 THRU 669 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. City Clerk 7k7#4:4_; 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 Sully Miller Contracting Bank of .America Public Employees Retirement Red :Devil Fi reworks Trojan Fireworks Co. Ace-Fireworks Kare Youth League American Legion Temple City Youth Football Temple City Y's Mens Club Temple City YMCA Board Travel.Network L.A.County Engineer California Polytechnic Forester &. Fi re Warden Bancroft Whitney Cal-Air Martin & Chapman Co. L.A.Co.Sheriff's Dept. Signal Maintenance County Sanitation District Southern Calif, Edison Bishop Co. - L.A.Co.Dept. of Collections Dr. Frederick Roth Lake Gregory Regional Park Universal Studios Russell Transportation Motorola Inc. K D Duplicating Pi tney Bowes Jobs Available T C Glass & Mirror Monroe Valley Cities Supply CMTA Southern Calif. Planning Christ & Spang, Inc. Mutual Benefit Life Emergency Pet Clinic Equip Rent Co. Statement of Claim Resurface, Broadway • Payroll Reimbursement Contributions Refund, Fi reworks Deposits Refund, Fireworks Deposits Refund, Fireworks Deposit Refund, Fireworks Deposit Refund, Fireworks Deposit Refund, Fireworks Deposit Refund, Fireworks Deposit Refund, Fireworks Deposit Ai rfare May Service Publication Gasoline Deerings Codes Maintenance Service Election Service June Service Maintenance & Safety Lighting Upgrading Dump Fees Lighting District Energy Supplies Ambulance Service Service, Parks Recreation Fees Recreation Fees Bus Service, Recreation Maintenance Service Service Postage Meter Rental Advertising Replacement Glass Maintenance Agreement Supplies Membership Membership Insurance Premium Disability Premium Service Rental Service Check Numbe r 568. 569 570 571. 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 Amount Allowed $34,268.40 21,241.54 4,086.11 700.0o 300.00 100.00 100.00 100,00 100.00 100.00 100.00 780.00 234.96 24.00 353.69 55.80 139.86 694.15 53,534.49 9,192.58 112.80 26,478.81 46.40 861.76 35.00 25.00 250.00 278.50 168.04 131.29 47.70 23.10 34.53 217,00 62.92 35.00 35.00 3,043.00 815.92 30.00 25.44 Resolution No, 80 -1920 Claimant Vue -Way Signs Kelly Services, Inc. Ruth Scott Mae Bevan Kathleen'apRoberts Priscilla Duvall Robert Hol yc ros s Mass i e s Hobby House • Sports International Capitol Enterprises Arrowhead • Reuben Campos. Pamela Yates Anne Rietze: Everett. Newton Kimbra Bertram _-..Karen Schulz-"- i Andrea K. Ne i t:z'ke Peggy S. Wilson Audrey Wagner Sandra J. Rugg" Jan Lynch City of San Gabriel George•Dragic.evich Victor B. Kobett U . S •._Pos tmas to r • Charles R. Marti .n T C Chamber of Commerce Bates Associates George E.nva 1 1 L '& •L Gardening Green Thumb Landscape L.A.County Road Dept, Star News Cal -Am Water Co. Southern, Calif. Edison Southern Calif. Gas Co. Whittier Ferti 1 i zer Coast Marketing Group Pacific Telephone Norma 'Case Safety Striping Service League of Calif. Cities D &.D Disposal Al Langdale Vaught Construction Cathleen Swanson Mary Donnelley Cathy Bradbury Denise Goolsby Maria Paiz Builders' Emporium CPRS SCMAF T C Auto Service Robinson Erickson Ford ICMA Larry Trujillo Kendra Wilde Thorson GMC Buick, Inc. El Gordo PASSED, APPROVED AND ADOPTED ATTEST: %((t-/-7tefe. C-fU Chief Deputy City Clerk Statement of Claim Service Ree rea .ion Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Recreation Supplies Supplies & Service Business License Refund Parking Refund P arcing Refund Planning Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation-Refund Recreation Refund Animal Control Service Car Expense Car Expense Meter. Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance May Service Classified Advertising Utilities Utilities Utilities Supplies Recreation Supplies Service. Petty Cash Service Dues Service Recreation Specialist Sidewalk Replacement Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreaton Specialist Supplies Recreation Fees Recreation Fees Service, Unit 101 Service, Unit 100 Reg strat'.ion Rc rea G . i on S p e c i a l i s t Recreation Refund V hicie Meeting ng Expense THIS 5Ti'J DAY OF AUGUST 1980 Check Number 609 610 6/1 612 613 614 615 616 617 618 619 620 621 622 .623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 65,8 659 660 661 662 663 664 665 666 667 668 669 Page 2 Amount Allowed 50.05 245.38 138,00 292.00 393.75 480,00 1,489,50 16.85 109.71 21,15 24,44 17.50 6.00 6.00 75.00 6.00 6.00 6,00 8.75 5, . 00 16:00 6.00 1,403.50 100,00 100.00; 400.00 1,000.00 1,500.00; 500,00 300..00 47.5.00 695.00 5,529.71 3.60. 791.72 2,886.64 ,75.03 64.13.. 65.14 8.25.57. 270.61 358.72 275.00 65,00 108,00 3,154.00 288.00 180.00 60,00 180.00 180,.,00 6.35. 282.75 48.00 185.65 3.7.56 295.00 662,00 6,00. 7,118.17 72.25.