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Home My Public Portal AboutResolution 80-1950 CC WarrantRESOLUTION NO, 801950 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $62,682,80 DEMAND NOS. 1132 THRU 1195 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBYRESOLVE, .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. Ail .A.LArili■ 146mtl,, City Clerk 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 B of A Payroll Account Farmer Brothers GeOrge Dragicevich • Stephen Kimbrough Victor Kobett U, S. Postmaster Charles R. Martin: T C Chamber of Commerce BatesAssociates George Envall • • L & L Gardening City of San Gabriel Rena Gomez Rosalind Boughner Marie Novak USC• .Chevron Robinson Erickson Ford Elite. Printing Co. T C Unified School District Western City Magazine McGladrey Hendrickson McVey Hardware Void Barrett-Robinson Inc. AM Fireproofing Ladder Industries L.A.Co.Sanitation L.A.Co.Dept. Collections Rhonda Sadler Joyce Thomas Pri§cilla Duvall Patricia 'Orr Arrowhead Puritas Water Norma Case. Dragnet Communication§' Pacific Telephone K D DupliCating Statement of Claim November Contributions Payroll Reimbursement Supplies • Car Expense Car Expense Car Expense Newsletter & Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Service Animal Control Refund Recreation Refund Recreation Refund Registration Fees Gasoline Service, Unit 100 Office Supplies Equipment Repair Classified Advertising Professional Service Supplies krprovements, EOC Improvements, EOC Supplies • Dump Fees Ambulance Service Recreation Specialist Recreation Specialist: Recreation: Specialist Rec;reation Specialist ' Rental Service Pett y-Cash Radio Tower Service Service Check Amount Number Allowed 1132 $4,506.. 5 1133 25,007. 4 1134 87.33 1135 50.00 1136 100,00 1137 100.00 1138 850.00 1139 1,000.00 1140 1,500.00 1141 500,00 1142 300.00 1143 475.00 1144 1,369.50 1145 20,00 1.146 8.00 1147 8.00' 1148 120.00 1149 19.12 1150 101,83 1151 19.08 1152 72,36 1153 90.00 1154 1,300.00 1155 494.02 1156 1157 1,651.05 1158 1,730.00 1160 1159 136.29 53.67 1161 153.25 1162 30.00 1163 234.00 1164 243.00 1165 120,00 1i66 28.07 1167 311.95 1168 45.00 1169 903.04 1170 7.95 Resolution 80-1950 Claimant Pitney Bowes L,,A,Co.Distr ct Attorney Desey's Printing Phoenix Mutual' L.A.Co.Sheraff's Dept. Huntington Desk Signal Maintenance Monrovia Reproduction Ed Hama 1 e Robert Holycross Cecilia Merritt Community Disposal L.A.County Road Dept. Southern Calif. Edison Southern Calif. Gas Southern Calif. Water L.A.County Engineer Howland Electric Mal's Signs Gardsite Distributors SGVMAA Highway Sign & Supply Karl Bi tterolf Green Thumb Landscape Paula Anderson Statement of Claim Supplies October Service Service December Premium, October Service Equipment Service, October Print Service Recreation Specialist Recreation Specialist Recreation Specialist Oct. Sweeping Service September Service Uti 1 i ti es Utilities, Utilities August Service Supplies Service Supplies Recreation Fees Supplies Recreation Refund Maintenance Service, CRA Recreation Specialist PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF DECEMBER 1980 ATTEST: Chief Deputy City Clerk Page 2 Check Amount Number Allowed 1171 118.51 1172 114.11 1173 10,60 1174 89.91 1175 761.92 1176 338.67 1177 1,726.84 1178 11.24 1179 28.50 1180 873.75 1181 26.25 1182 1,755.81 1183 8,994.42 1184 1,977.81 1185 29,89 1186 7.47 1187 1,114.53 1188. 27.45 1189 25,00 1190 4.77 1191 16.00 1192 140.25 1193 12.00 1194 695.00 1195 36.00 Mayor 1