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Home My Public Portal AboutResolution 81-1987 CC WarrantRESOLUT I ON. N0. 81 -1987 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $119,374.51 DEMAND NOS. 1887 THRU 1983 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 certifies to the accuracy of the following demands and to the availability of funds for payment. 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 Statement of Claim State Treasurer Christopher Peterson Public Employees Retirement B of A Payroll Account F &.A Credit Union League of California Cities Public Employees Retirement IIIPublic Records Information Roger Price Richard Avery S. Weinberg A. Goldfarb J. Wirz. C. Spoon D & D Disposal California American Water Royal Stationers So. California Edison Pitney Bowes Carl L. Clark Insurance Traffic Operations L & N Uniform R. Sadler C. Bradbury Star News Phoenix Mutual Insurance Medical Arts Paul W. Pretzel, Th.D. Spectrum Counseling Brocks Chain Saws Taylor -Dunn Pitney Bowes. Maxwell Industries K -Mart IBM Office Products Equip Rent Mercury Printing Scotty's Blinker -Lite Olympic Press Barrett- Robinson Galaxie Awards Roy Johnson Co. Acme Scale Service Bishop Company Desy's Printing Unemployment Insurance Car Expense Contributions Payroll Reimbursement April Contributions Seminar Expense Medical Contributions Planning Records Reimbursed Mileage Reimbursed Mileage Recreation Refund Recreation Refund Recreation Refund Recreation Refund April Service Utilities Office Supplies Utilities Copier Rental Bond Premium Street Maintenance Uniform Rental Recreation Specialist Recreation Specialist Legal Advertising April Premium Pre - employment Exam Juvenile Diversion Juvenile Diversion Maintenance Supplies & Repairs Battery Charger Copier Supplies Maintenance Supplies Camera & Supplies Typewriter Rental Equipment Decal Printing Strobe Lights Printing Tackboard Engraving Printing Rental Maintenance Supplies Planning Notices Check Amount Number Allowed 1887 $550.52 1888 300.00 1889 4,321.70 1890 19,750.81 1891 2,399.00 1892 30.00 1893 3,000.70 1894 40.00 1895 24.40 1896 16.80 1897 16.00 1898 .8.00 1899 8.00 1900 8.00 1901 65.00 1902 636.76 1903 23596 1904 2,572.38 1905 45378 1906 100.00 1907 874.00 1908 33926 1909 30.00 1910 83.25 1911 193.29 1912 85.25 1913 75.50 1914 250.00 1915 225.00 1916 230.72 1917 252.80 1918 117.81 1919 25.48 1920 339.43 1921 98739 1922 127.20 1923 270.30 1924 190.80 1925 42.40 1926 81.09 1927 53.20 1928 22.99 1929 44.52 1930 71.82 1931 17.49 Claimant Statement of Clain' Temple City Camera Comp. Cities Finance Project First Lutheran Church Community Disposal J. E. DeWitt Inc. U.C.Berkeley M. Young Bo L. P. T. D. D. Fe W. K. J. K. Do E. A. C. J. W. L. A. De J. J. Adams Adams Angeleno Atkins Branch Buckeredge Burlingame Dennis Eastman Garver Gi1landers Gridley Grier Grogan Harrington Johnson Lubin Merritt Mc Coy Raschke Shaw Swatez J. Tyrell E. Waaler M. Zeitlmaier So, California Water VOID Se Cobb LaAoCoo Sanitation District Arrowhead Water LoAoCoo Sheriff LaAoCoo Dept. Collections Kirk Paper Co. Cal -Air Conditioning Family Counseling Service LoAoCoo Road Dept. Clem Williams Films U.S. Postmaster L.A. Dodgers Vue -Way Signs Norma Case C. Swanson Builders Emporium Arrow Parking Lot Service Body Shop Supply Supplies Comparative Data Student .& the Law April Services Replaces Check No, 1746 Seminar Expense Parking Refund Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve .Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Emergency Reserve Compensation Utilities Parking Refund April Services Rental & Service April Services Ambulance Service Copier Supplies April Maintenance Juvenile Diversion March Services Recreation Supplies Postage Fees Recreational Excursion Stop Signs Petty Cash Recreation Specialist Maintenance Supplies CRA Parking Lot Maintenance Maintenance Supplies PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF MAY 1981 ATTEST: Chilef Deputy City Clerk ( Check Numbe r 1932 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949' 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 Amoun t Allowed $39.01 14,00 73.70 3,979.63 5,088.00 85.00 6.00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 34.19 6.00 45.06 26022 639774.61 1,309.39 136.43 132.00 20.00 3,228.13 80050 225.00 520.00 520.73 114.40 40.50 51.82 175.00 55.39 Mayor