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Home My Public Portal AboutResolution 81-1979 CC WarrantRESOLUTION NO. 81 -1979 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM 'OF $226,917.29 DEMAND NOS.. 1773 THRU 1833 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. Claimant Statement of Claim City Clerk Public Employees Retirement Bank of America NT & SA Pitney Bowes Elite Printing Co. Maxwell Industries Cal -Air Conditioning Bates Associates Family Counseling Service Paul W. Pretzel, Th.D. Tanya Kaplan, M.A. Fi rst Lutheran School Master Protection Reliable Lumber Royal Turtle Community Disposal County Sanitation Western Highway Products Temple City Glass Miller Brown Welding Arrow Pipe Ruth Scott Lisa Kimsey Rose Marie Fi l i ppe Cathleen Swanson Cathy Bradbury Rich Hollinger Joyce Thomas Priscilla Duvall Desy °s Printing Ralphs Temple City Auto Service Arrowhead Royal Stationers McVey Hardware Reynold °s Auto Supply Sunny Slope Water Southern Calif. Water Pacific Telephone Southern Calif. Gas Southern Calif. Edison Forester & Fire Warden L & N Uniform Supply April Premium Car Rental Rental Service Office Supplies Repair Service Maintenance Service Professional Service Professional Service Professional Service Professional Service Student & the Law Service Supplies Meeting Expense March Sweeping Service Dump Fees Supplies Service Supplies Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Service Recreation Supplies Repairs, Unit 108 Service Office Supplies Supplies Parts Utilities Utilities Service Utilities Utilities Gasoline Rental Service Check Number Amount Allowed 1773 $3,202.00 1774 ' 42.11 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 52.47 9.54 126.94 132.00 500.00 30.00 180.00 160.00 85.00 40.00 230.42 44.96 3.,534.78 45.93 122.41 18.52 24.44 71.02 348.00 439.50 81.00 81.00 54.00 240,00 351.00 412.50 17.76 92.79 128.75 26.22 198.97 433.67 29.51 474.32 29..16 166.39 131.40 1,927.40 238.77 306.22 Resolution No. 81 -1979 Claimant Randon Sanitary Supply Newman 's Paint Center Star -News Optimal Data Systems L,A,County Sheriff D & D Disposal Signal Maintenance L0A,County Road Dept. Municipal Services, Inc, Traffic Operations, Inc. Go Lo Kaplan Construction V°ue -Way Signs Temple City CRA Carol Ann Opferman Alicia Maldonado Edwards Electric W. & Carolyn McDermott L0A0County Engineer Norma Case Statement of Claim . Supplies Supplies Legal Advertising March Service March Service March Service March Service Signal Mtcea , Feb, Professional Service Service 10 % Retention, EOC Si g`ns Transfer of Funds Parking Refund Recreation Refund Progress Payment, Undergrounds ng Lighting District Refund Service Petty Cash PASSED, APPROVED,.AND ADOPTED THIS 21ST ;AY OF APRIL 1981 ATTEST 22ILL„„ 'L1 6,,„( . Chief Deputy City Clerk Check Number 1815 1816 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 Page 2 Amount Allowed 804.96 103,58 72,21 39378030 65,000,26 65°00 19991.67 263032 379000 517.00 59443082 34715 107,020,97 6,00 10,00 239625000 16000 2,905,52 106066 M.a yry r 1 1