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Home My Public Portal AboutResolution 80-1954 CC WarrantRESOLUTION NO. 80 -1954 A RESOLUTION OF THE CITY COUNCIL OF THE CITY. OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $105,188.58 DEMAND NOS. 1196 THRU. :'1257 THE 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 cer.tifiesto theaccurac:y of the:;following'demands and to the availability of-funds-for payment; //1:/e/t4 City Clerk SECTION 2. That,the fol lowing:.claims; and demands have beenaudi ted, as required. by law and that the same hereby allowed i n the amounts as.here.inefter set forth; Claimant F & A Federal Credit Union. Public Employees Retirement B of A Payroll 'Account Public Employees Retirement Royal Turtle, Typemaster'Service K D. Duplicating Public Record's Information Royal Stationers Architects & Engineers Temple City Florist Desey's Printing Mutual Benefit Life. Argos Paul W. Pretzel, Th.D. David R..:Jones, Ph.D. Builders Emporium John Mucci Government Printing Office Ar°cadia. Lumber . Howland ,Electric Huntington 'Desk Community Disposal '. Ferry Morse Seed, Co Equip Rent Co. Advance. Hardware T -Shirt Clinic:, Temple .;City Camera Dick P. Gridley Southern. Calif,: Water SunnysSlope Water Southern Calif. Edison Spectrum Counsel i rag L. A. `'County Engineer Paula Anderson Cathleen Swanson Ruth Scott Mae Bevan Statement of Claim C.ontri. butt ons Contributions Reimbursement December Premium_ Meeting Expense.` Office Sup.plies`. Office Supplies.'. Property Transfer .Service Office. Supplies Print Service Flowers Service Disability Premium Meeting Expense :. . Professional Service Professional Service Supplies Mileage 'Reimbursement 'Publication Supplies Supplies Equipment November Sweeping Service Supplies, Parks Rental _ Service Supplies Recreation Supplies Supplies Emergency Reserve Compensation Utilities: Utilities Utilities Professional Service September `Se;rVice Recreation Specialist Recreation` Specialist Recreation ..,Specie1 o st: Recreation: Specialist Check Number` 1196 1197 1198 1199 . .1200 1201 1202 1203 ,1 :204 1.295 1206 1207 1208 1209 1210 1211 12;12. 1213 1.214. 1215 1216 1 :217 1218 12.19 1220 1221' 1222 1223' 1224 1225 1226 1227 1228 1229 1230 •.1231. 1232 1233 Amount • A 1 Lowed $2,399.00 • 4,300 42 24,760.01 3.,306..05 1.4.93 68.56 5332 40.00 144.01 46..57 25.66 • 85.07 . t,026.02 101..30 1.20.00 1:20:00 33.65 26.44 11.00 228,70. . 43,86 200.87 49:552.65 1,144.80 63.60 45.01 31.80 143.23 1'.00 53.23 789.57 1,838..48 210'.00 1,075.24 48.00 175.:50 306.00 140.00 Resolution 80-1954 Claimant Cathy Bradbury D.&- D. Disposal Pitney Bowes Reynolds Auto. Supply Cal -Air Conditioning Brocks Chain Saws Golden Bear Equipment Newman's Paint Center Star News Dataform Inc. Medical Arts Group JPIA Robert Harrison L & N Uniform Supply L. A. County Road Dept. Norma Case Patricia Orr Ham Radio Outlet Dragnet Communications Southern Calif. Edison Donley Battery Co. U. S. Postmaster Barrie O. Elliott Mug's N' Stuff Statement of Claim Recreation Specialist November Service Rental Service Auto Parts Maintenance Service Parts Rental Service Supplies Legal Advertising Office Supplies Pre employment Exam Premium Deposit Mileage Reimbursement Rental Service October Service Petty Cash Recreation Specialist Radio-Supplies Radio Equipment Li ghti ng District Energy Supplies, Parks Bulk Permit Fees Parking Permit Refund Service PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF DECEMBER 1980 Check Number 1234 1235 1236. 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 Page 2 Amount Allowed 56.25 65.00 371.66 92.98 148.54 135.97 61.48 30.35 66.35 284.29 75.50 6,673.50 29.80 292.02 20,712.22 170.30 120.00 704.95 79.45 26,659.34 418.87 80.00 3.00 83.21 1 Mayor ATTEST: