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Home My Public Portal AboutResolution 81-1958 CC WarrantRESOLUTION NO. 81 -1958 A RESOLUTION OF THE CITY.000NCIL OF THE CITY.OF TEMPLE CITY ALLOWING-CLAIMS AND .DEMANDS-IN THE SUM OF $150,342.49 • DEMAND NOS. 1318 THRU 1395 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. 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 B of A Payroll Account F & A Federal Credit Union Public Employees Retirement' Public 'Employees Retirement: F. Morton Pitt Co. Victors Karl .L. Koski K D Duplicating' Richmond's Office Equipment Pitney Bowes Public Records Information Alhambra Reprographics ICMA Richard Avery Cal -Air Conditioning Mercury Mailing Oregon Wholesale Argos HOY Community Clinic Paul W. Pretzel Th.D. David R. Jones, Ph.D. L.A.County Sheriff's Dept. D & D Disposal T C Auto Service Curtis Clark P. W. Western, Inc. Photo & Sound Municipal Services Iuperior Concrete Block ommunity Disposal rbor Nursery, Inc. ewman's Paint Center .A.Co.Dept. of Collections J. Harold Mitchell Global Irrigation Corp. Miracle Recreation Co. Downey Mower Ray Youmans Ti re Sales Statement-of Claim Payroll Reimbursement' • December Contributions .Contributions •Medical Insurance Premium, Supplies Meeting Expense Reimbur.sement,.Service Club Membe rs hi p Office Supplies Repairs, Equipment Rental Service Property Transfer Service Print Service Publication Mileage Reimbursement Maintenance Service Newsletter Service Supplies Meeting Expense December Service December Service December Service December Service December Service Repairs, Unit 110 Service, EOC Supplies, EOC Equipment Engineering Service Supplies December Sweeping Service Trees ' Supplies Ambulance Service Parts Repair Service Parts, Parks Parts. Tires, Unit 10i Check . Amount Number Allowed 1318 1319 1320 1321 • 1322 1323, :1324' 1325 1326 ,13 27 1328 1329 1 330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1.354 1355 $20,656.72 2,299.00 4,222.55 3,424.68. 33.87 25.51 130.00 253.87 42.15 346.29 40.00 6.04 21.75 15.60 132.00 30.00 100.00 67.62 15.00 70.00 120.00 57 ,183.96 65.00 77.17. 368.00 420.65 128.56 518.00 34.12 5,589.63 2,080.78 47.74 2,203.36 45.64 32.27 155.38 259.94 385.24 Resolution No. 81-1958 Claimant Cathleen Swanson Priscilla Duvall L.A.County Road Dept. Royal Stationers Southern Calif. Water Cal -Am Water Co. Southern Calif. Edison Reynolds Auto Supply Motorola Inc. McVey Hardware L & N Uniform Supply L.A.Co..Regional Planning L.A.Co.Engineer Kirk Paper Co. Star News Fleurette's Lorene L. Lim William R. Young Pacific Installers Martha E. Terriquez Anna Feinblit Betty J. Bersane Andrea J. Cranmer PRIMA A. B. Dick Co. Pacific Telephone Hutton Roach Lithographers W. H. Flynn Co. Store,.Matakovich & Wolfberg Sanitation District Vue -Way Signs Robert Harrison Anthony Montanino Linda Rae Briggs Norma Case Peter E. Stafford Public Employees Retirement B of A Payroll Account Calif. Contract Cities Statement of Claim Recreation Specialist Recreation Specialist November Service Office Supplies Utilities Utilities Utilities Parts Maintenance Service Supplies Rental Service October Service . October Service Paper Supplies Legal Advertising Service 'Parking Refund Parking Refund Business License Refund Recreation Refund Recreation Refund Recreation Refund :Recreation Refund Membership Paper Supplies Service Newsletter Improvements,.EOC Professional- Service Dump Fees Signs 'Mileage Reimbursement Refund, Deposit Parking Refund Petty Cash Parking Refund Contributions Payroll Reimbursement Registration Fee • Check Number 1356 1357 1358 1359 1360 1361 .1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 ,1,374 • 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385. 1386 1387 1388 1389 1390 1391 1392 1'393 1394 Page 2 Amount Allowed 63.00 252.75 10,583.19 214.61 86.22 649.81 2,219.00 16.22 204.45 663.53 288.62 29.01 1,401.97 97.31 112.63 41.66. 12.00 12.00 3.50 16.00 10.00 14.00 8.00 50.00 397.78. 403.65 1,042.00 2,413.27 920.00 58.94 640.25 34.54 250.00 6.00 107.45 6.00 4,310.53 20,924.51 130.00 Bank of America Deposit to Inactive 1395 100,000.00 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF JANUARY 1981 Mayor ATTEST: Chief Deputy City Clerk