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Home My Public Portal AboutResolution 80-1941 CC WarrantRESOLUTION,NO. 80-1941 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS' IN THE SUM OF $99,529.52 DEMAND NOS. 931 THRU 1005 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND 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. /Cd/ttiCZ City Cler 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 University of California Cathleen Swanson City Officials University of California IIIPublic Employees Retirement Bank of- America Royal Turtle Typemaster Service L.A.County Assessor Star News Nuccio's Nurseries Hutton Roach Lithographers Clem Williams Films' Frank Stein Novelty L.A.County Sheriff Dictaphone Statement of Claim Medical Insurance Premium Registration :. Fee Recreation Specialist League Expense Conference Expense Contributions Payroll Reimbursement Meeting Expense Office Supplies Assessment Rolls Legal Advertising Supplies Newsletter Rental Service Supplies , September Service Maintenance Service Check Number 931 932 933 934 thru 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 97o 971 972 973 974 975 976 977 State Dept.' of Transportation Signal Repair Signal Maintenance September Service Alhambra Reprographics Print Service T C Auto Parts Parts, Units 101 & 103 Stuart Educational Products Recreation Equipment Royal Stationers Office Supplies Community Disposal September Sweeping Service L & N Uniforms Rental Service L.A.County Road Dept'. Service John Rogers Parking Refund Kathryn Tindbaek Parking Refund Brenda Kane Recreation Refund IIIBeverly L. Bayl i es Recreation Refund Patricia Hellenbrand Recreation Refund Jean White Recreation Refund Sheila Crabtree Recreation Refund Marilyn Moe Recreation Refund Mary Hinshaw Recreation Refund Adelina Medina Recreation Refund Paula-Van Orden Recreation Refund Tim Heaton Recreation Refund Denise Ryan Recreation Refund Amount Allowed: $3,390.95 55.00 27.00 820.00 75.00 4,240.92 20,173.43 48.25 16.49 217.05 26.50 16:6.90 1,295.34 30.50 49.82 53,328.27 82.40 706.92 2,585.98 130.32 81.18 1,124.34 307.55 4,172.06 303.27 72.00 3.00 3.00 8.75 16.00 8.00 8.75 8.00 8.75 12.00 12.00 4.00 20.00 12.00 Resolution No. 80-1941 Claimant. ' League of Calif Cities A. B. DiCk Co. Pitney Bowes •'H IACP Kiplinger Tax Letter Rutgers University' Farmer Brothers Cal Air Conditioning Ray YoumanS Tire Sales Sports International Electric Supplies Distrb: Sunny Slop e Water, Southern Calif. Edison Southern Calif. Water Builders Emporium Bishop Co L.A.,CountVSanitation Paula Anderson Cathleen Swanson Ruth N.1, Scott, Arrowhead Puritas Pacific Telephone Southern Calif, Gas Motorola: 16c., Newman's Paint Center Peter P, Costa Norma Case Mr. & Mrs. Kenneth Peterson. Statement .ofCiaim Seminer Registration Office Supplies Rental Service Membership Subscription Rublication SuPplies Maintenance Service Tires, Unit 108 Recreation Supplies Parts Utilities Utilities Utilities Supplies Sprinkler Parts ' Dump Fees. Recreation Specialist Recreation' Specialist Recreation Speaalist Service ' Service Utilities . MaintenanCe Service Supplies Service Petty Cash Lighting District Refund .•:' PASSED, APPROVED AND ADOPTED THIS, 21ST DAY OF OCTOBER 1980 ATTEST: Chef Deputy, City Clerk Page 2 Check Amount Number Allowed 978 25.00 979 288.41 980 389.23 981 35.00 982 42.00. 983 29.50 984 1.34.08 985 132.00 986 58.48 987 27.83 988 75.00 989 871.03 990 1,477.48 991 40.73 992 46.38 993 222.16 994 75.18 995. 60:00 996 121.50 997 135.00 998 31.31 999 129.84 1000 10.34 1001 240.86 1002 726.52 1003 155.80 1.004 254.67 1005 42.50. •1 1