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Home My Public Portal AboutResolution 80-1930 CC WarrantRESOLUTION NO. 80 -1930 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $64,345..02 DEMAND NOS. 801 THRU 860 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 F & A Federal Credit Union Public Employees Retirement Public Employees Retirement Bank of America Phoenix Mutual Life Insurance III A -Jays Upholstery A. B. Dick Royal Stationers Public Records Information Pitney Bowes Alhambra Reprographics Maxwell Industries Valley Cities Supply Pasadena Badge Co. McGladrey Hendrickson Calif. Business Tax Assoc. JPIA D & D Disposal C & L Body Shop Haynes & Opk1ey, Architects Newman's PaintrCenter Municipal Services, Inc. Typemaster Service Ralph °s Grocery Co. L. R. Nelson Corp. Reynolds Auto Supply Builders Emporium McVey Hardware Randon Sanitary Supply III L & N Uniform Supply Community Disposal Co. L.A.Co.Regional Planning Robbins Precast, Inc. "RQy Allen Slurry Seal, Inc. K D Duplicating Mercury Mailing Service Yvonne Lespron Russell Atkinson Statement of Claim.. August Contributions Contributions Medical Premium Payroll Reimbursement Premium Service Office Supplies Office Supplies Property Transfer Service Rental Service Service Service Equipment Supplies Professional Service Membership Due Premium Deposit Service Repairs, Unit 110 Professional Service, EOC Supplies Professional Service Supplies Recreation Supplies Repair Service Parts Supplies Supplies Maintenance Supplies Rental Service August Street Sweeping Service Supplies 10% Retention Service Service Recreation Specialist Recreation Specialist Check Amount Number Allowed 801 $2,399.00 802 4,348.52 803 3,126.54 804 22,446.78 805 73.50 806 162.00 807 177.91 808 152.41 809 40.00 810 290.74 811 54.33 812 112.22 813 421.88 814 6.36 815 3,000.00 816 15.00 817 3,336.75 818 65.00 819 173.00 820 220.05 821 75.65 822 60.00 823 17.99 824 78.84 825 155.84 826 51.83 827 40.84 828 470.94 829 847.16 830 334.40 831 3,956.32 832 29.01 833 2,459.75 834 4,024.00 835 156.99 836 15.00 837 189.00 838 120.00 Resolution No. 80 -1930 Claimant Spectrum Counseling Howland Electric Photo Sound Co. Southern Calif. Edison Southern Calif. Water Cal-Am Water Bishop Co. Norma Case Star News Mrs. Stanley Shellman Mr. & Mrs. Robert El 1 i s Mr. & Mrs. Kevin Reilly Mr. & Mrs. John Hewko Mr. & Mrs. Marcus Hodson Mr. & Mrs. William Tuck Mr. & Mrs. Louis Pal i tta Mr. & Mrs. Thaine Price Mary Hyde A. Byron Peebles, et al Mildred David Statement of Claim Professional Service Supplies Equipment Utilities Utilities Utilities Supplies Petty Cash Legal Advertising Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Lighting District Refund Marilyn Goudge & Carol Slosson Lighting District Refund Dept. of Transportation Signal Maintenance, 1/1 - Page 2 Check Amount Number Allowed 839 165.00 84o 169,60 841 126.94 842 2,144.83 843 78.66 844 1,782.55 845 388.26 846 195.32 847 28.32 848 3.50 849 3.5o 85o 3.5o 851 11.50 852 11.50 853 42.50 854 3.50 855 11.50 856 11.50 857 32.20 858 11.50 859 11.50 6/3o 86o 5,402.29 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF SEPTEMBER 1980 ATTEST: IC• Chief Deputy City Clerk 1 1