HomeMy Public PortalAboutResolution 80-1923 CC WarrantRESOLUTION NO. 80 -1923
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $132,049,63
DEMAND NOS. 670 THRU 727
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER
FOLLOWS:
SECTION 1. That in accordance with Section 37202 of the Government Code, the City;
erk 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
F & A Federal Credit Union
Public Employees Retirement
Bank of America
Phoenix Mutual Life Ins.
Public Employees Retirement
So. Calif. Water Co.
Calif, Edison
ey Hardware
orola Inc.
unny Slope Water Co.
Reynolds Auto Supply
L & N Uniform Supply
Ron'l Photography
Typemaster Service Inc.
Royal Stationers
Pitney Bowes
Public Records Information
Los Angeles Times
Alhambra Reprographics
Cal -Air Conditioning ,
Temple City Florist
American Planning Assoc.
PRIMA
L. A. County Sheriff's Dept.
K -D Duplicating
Arcadia Lumber
Community Disposal Co.
City of Arcadia
Professional Hydraulics
Bishop. Co.
IIYoumans Tire Sales
Services Inc.
dia Golf Course
ffer Awards
Russell Transportation
Arrowhead Puritas Water;
L. A. Co, Road Dept.
Sully- Miller Contractann
Victoria Heinen
Nancy Lee Thomas
Jess Leon
Statement of Claim
July contributions
August premium
Payroll reimbursement
August premium
Contributions
Utilities
Utilities
Supplies
Routine maintenance
Utilities
Supplies
rental service
Council photographs
Annual service agreement 6
Office supplies
Rental service
Property transfer service
Classified Advertising
Blueprint service
Maintenance service
Flowers
Membership dues
Membership dues
July services
Service
Supplies
July service
Lighting maintenance
Service
Equipment
Tires - electric cart
Service
Green fee - Recreation progr
Re�reatonmedal
Recreation program transportation
Rental set'sie
June service`
10% retention,, Broadway
Recreation refund
Rec.reaCo i rj°fund
Recre:at ore refund
Check
Number
670
671
672
673
674
675
676
677
678
679
680
681
682
supplies 683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
707
m 702
703
704
705
706
707
708
709
710
Amount
Allowed
$2,393.50
3,056.80
21,099.02
77.59
3,968.37
119.64
2,637.37
399.72
204.45
910.09
169.49
270.35
172.99
736.97
108.26
451.64
40.00
111.83
10.99
566.60
34.96
135.00
50.00
53,21 ,59
182,66
306.17
4,156.66
143.80
148.16
248.94
47.64
434 13
96,00
69.45
277.43
34,93
7,656.14
3,807.60
6.00
16.00
20.00
Resolution No. 80-1923
Claimant•
Mary Lewis
City Clerk's Assoc.
Shafer Engineering Service
Star News
Norma W. Case
Co. Sanitation Dist. #2
Robert Holycross
Maureen McLean
Ed Hamile
Vaught Construction
Pacific Sandblasting
A. B. Dick Co.
Coast Marketing Group
Sports International
Disneyland
Clem Williams Films, Inc.
Antrims Camera Shop
G.L. Kaplan Const. Co.
Statement of Claim
Recrea'tinon' refund
Annual membership
Repair service
Classified & legal advertising
Petty cash
July dump fees
Recreation specialist
Recreation specialist
Recreation specialist
Sidewalks - Live Oak Park
Sandblasting EOC center
Supplies
Recreation supplies
Recreation supplies
Recreation trip
Film rental
Film supplies
Progress payment
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF AUGUST 1980
ATTEST:
��i,✓ys;cL L�
Chi f Deputy
City Y
Page 2
Check Amount
Number Allowed
711 20.00
712 25.00
713 150.00
714 247.50
715 245.39
716 68.59
717 1,029.40
718 117.00
719 111.00
720 5,012.00
721 280.00
722 150.51
723 54.36
724 36.44
725 250.05
726 131.50
727 139.96
728 15,389.00
Mayor