The URL can be used to link to this page

Home My Public Portal AboutResolution 80-1947 CC WarrantRESOLUTION NO, 80 -1947 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $113,308.86 DEMAND NOS. 1070 THRU 1131 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND RDER AS" FOLLOWS SECTION i 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 Yaw and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Statement of Claim Public Employees Retirement November Premium F & A Federal Credit Union October Contributions Public Employees Retirement Contributions B of A Payroll Account Payroll Reimbursement Phoenix Mutual Life Insurance III merican Red Cross orma Case urtis R. Clark Royal Stationers Richmond's Office Equip. DesyRs Printing Putney Bowes Public Records Information Star News Jobs Available Alhambra Reprographics Richard Avery West Coast Carpet Care Cal -Air Conditioning Bishop Company California Journal Spectrum Counseling Services D & D Disposal Ray Youmans Tire Sales Temple City Auto Parts Municipal Services, Inc. L R. Nelson Corp. Community Disposal Builders Emporium III emple City Glass & Mirror ighway Sign & Supply Co. M Company arren Collins Co, Miller Brown Welding Automatic Sprinkler Service Duane Reschke Paula Anderson Cathleen Swanson Ruth Scott SCMAF Premium Training Material • Petty Cash Picture Frame Track Office Supplies Office Supplies Receipt Forms Rental Service Property Transfer Service ' Legal Advertising Classified Advertising Planning Supplies Mileage Reimbursement` Maintenance Monthly Maintenance Maintenance Supplies Subscription Professional Service Service Tires Maintenance Supplies Engineering Service Maintenance Supplies Street Sweeping Park Supplies Glass Replacement Street Signs Public Works Supplies Park Supplies Welding Supplies Sprinkler Motor Drafting Service Recreation Specialist Recreation Specialist Recreation Specialist Registration Fee Check Number 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1 107 1108 1109 Amount Allowed $3453.84 2,399000 4,333.98 21,169.56 76.98 130000 290.14 40.00 242°13 10097 177.02 318037 40000 2-17025 23010 25 000 24.60 145°00 132000 16248 30.00 315000 65000 31301 60074 200.00 2748 3,521.62 6444 6.76 20129 22864 23.27 26.61 16070 30000 60.00 121.50 300.00 12.00 Resolution No. 80-1947 Claimant Reynolds Auto Supply LLA,County Engineer LLAoCou.nty Road Department U.S. Postmaster Newman is Paint Center Harry Crump Motorola L & N Uniform S uppl' L.A.County Sheriff Hubert Chau McGladrey Hendrickson Royal Turtle Professional Hydraulics Robert Harrison West Coast Netting Soo Calif° Gas Co. Cal -Am Water Co. Soo Calif. Water. Co. So. Calif. Edison Co. To Cotta & J. Jackimovicz Pauline Kiestler HoLo Swift Co. Statement of Claim Auto Parts July Service Service Meter Postage Maintenance Supplies Conference Reimbursement Maintenance. Service Rental Service Service Recreation Refund Professional Services Meeting Expense Repairs, Unit 105 Mileage Reimbursement Tennis Net Repair' Utilities Utilities Utilities Utilities Refund of Deposit Parking Refund Fire Extinguishers, Supplies PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF NOVEMBER 1980 ATTEST: i(A . 1. 6?' .ate Chief Deputy City Clerk Page 2 Check Amount Number Allowed 1110 126,35 1111 82559 1112 5,813.15 1113 300.00 1114 2953 1115 14.05 1116 204.45 1117 37075 1118 53,214.59 1119 10.00 1120 3,575 00 1121 78.01 1122 5,136.64 1123 5260 1124 232.56 1125 155.43 1126 1,16317 1127 75.71 1128 2,320.68 1129 235.00 1130 3.00 1131 107.12 Mayor