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Home My Public Portal AboutResolution 81-1969 CC WarrantRESOLUTION NO. 81 -1969 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $45,319.89 DEMAND NOS, 1610 THRU 1679 III THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND RDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, he City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 20 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 F & A Federal Credit Union Public Employees Retirement B of A Payroll Account Mutual Benefit Life APA /SCAG Workshop IIID,So Postmaster SPA id ,C. Camellia Festival Royal Turtle Green Thumb Landscape Royal Stationers Public Records Star -News Jobs Available HOY Clinic David Ro Jones, PhD. Paul W. Pretzel, Th.D, Spectrum Counseling First Lutheran Church City of Arcadia L,A.Co, Engineering Temple City Florist California Journal Startin's T.V. R. Filippe C. Swanson C. Bradbury J. Thomas Duvall • Kimsey • Bevan • Sadler • Scott T.C. Glass & Mirror Newman's Paint Center Brocks Chain Saws Bishop Company T.C. Camera Shop Desy's Printing Statement of Claim February Contributions February Premium Payroll Reimbursement Disability Premium Registration Fee Newsletter Postage Membership Dues Festival Reimbursement Meeting Expense CRA Maintenance Office Supplies Planning Records Classified Advertising Advertising Juvenile Diversion Juvenile Diversion Juvenile Diversion Juvenile Diversion Public Safety Education Shared Lighting Maintenance Blueprint Fee Flowers Subscription Recreation Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Maintenance Repair Paints & Supplies Repairs Tree Maintenance Equipment Film Recreation Supplies Check Number 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 Amount Allowed $2,399.00 4,169.10 19,216 006 980°43 35.00 835.00 50°00 370.51 121.02 238°00 133.06 40.00 123.50 16.80 30 .00 40.00 210.00 435„00 56.67 174.36 22098 24037 18.00 7.95, 94050 40.5o 27000 330.00 412050 439.50 105.00 45.00 348,00 8.92 244085 10893 59.26 131.81 28030 Resolution 81 -1969 Claimant Henney's Printing Maxwell Industries, Inc. L & S Tool Supply Howland Electric Superior Concrete ledvisory Publishing ank of America itney Bowes stern City Magazine CMA D & D Disposal Hillcrest Guidance Clinic Alhambra Reprographics L.A,Co. Sanitation Dist. Builders Emporium Reynold's Auto Supply Community Disposal Cal -Air Conditioning L & N Uniform Supply Barrett - Robinson Cal. American Water So. California Water So. California Gas Co. So. California Edison Co. Norma Case Professional Hydraulics Stan's Auto Service R.D. Christensen L.A.Co. Engineer G.L. Kaplan Construction 1 Statement of Claim Printing Service Motor Repair Wiring Supplies Replacement Covers -LOP Bricks & Supplies - Malls Subscription Car Rental Service Copier Rental Advertising Training Program February Services Juvenile Diversion Supplies Contract Service- February Maintenance Supplies Repairs Contract Service Routine Maintenance Uniform Rental EOC.Equipment Utilities Utilities Utilities Utilities Petty Cash Maintenance Supplies Repair - Unit #103 Parking Refund November Services Progress Payment -EOC PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF MARCH 1981 ATTEST: Check Number 1650 1651 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 Page 2 Amount Allowed 100.70 51.87 24.17 366.00 354.26 5.75 56.69 363.80 60.00 25.00 65.00 100.00 20.63 3319 76.66 47.44 3,35705 132.00 306.22 1,754.60 484.20 50.31 30.01 2,267.24 142.34 21 .20 135.58 6.00 819.97 1,891.13 Chief- Deputy City Clerk 1 Mayor