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Home My Public Portal AboutResolution 82-2049 CC WarrantRESOLUTION NO. 82 -2049 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $100,419.09 DEMAND NOS. 3477 THRU 3538 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 Public Employees Retirement Robinson- Erickson Ford Kiplinger Washington Editors D & D Disposal L.A.County Engineer Foothill Industrial Clinic Temple City Camera Coast Marketing Group Entenmann -Rovin Co. Elite Printing Roger Price L & N Uniform Royal Stationers State of California Sunny Slope Water Co. Royal Turtle L.A.County Forester Spectrum Counseling Typemaster Service Temple City Florist Optimal Data Paul W. Pretzel, Th.D. Community Disposal Judi Romine Ed Hamile Mae Bevan California Contract Cities Linda Rutledge Denise Sinnott State Dept. Transportation Walker Animal Hospital Desy's Printing Star News Cal -Air Conditioning American Planning Assoc. L.A.County Sheriff Municipal Services Signal Maintenance Statement of Claim February Premium Repairs, Unit 105 Subscription Contract Service November Service Pre - employment Exams Supplies Recreation Supplies Supplies Printing Service Mileage Reimbursement Rental Service Office Supplies Publication Utilities Meeting Expense Gasoline Juvenile Diversion Office Supplies Flowers Contract Service Juvenile Diversion January Sweeping Service Recreation Specialist Recreation Specialist Recreation Specialist Legislative Assessment Recreation Specialist Street Lighting Refund Signal Maintenance Animal Control Service Print Service Classified Advertising Monthly Maintenance Membership November Service Engineering Service Maintenance Service Check Amount Number , Allowed 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 $3,888.86 141.58 32.00 75.00 494.95 198.40 57.49 20.44 106.53 13.25 59.40 389.68 248.69 1.90 553.91 18.77 268.04 198.00 21.15 23.21 2,209.70 480.00 3,852.04 33.75 21.75 132.00 256.50 162.00 8.00 1,292.04 132.00 226.31 14.60 169.00 94.00 70,380.38 640.00 1,233.27 Resolution No. 82 -2049 Claimant City of Arcadia Ray Youmans Chevron Reynolds Auto Supply Rosemead Oil Products Western Highway Products L.A.Co.Dept. Collections Reliable Lumber Whittier Fertilizer Miller Brown Welding Thorson GMC, Buick, AMC Linda Hi the McVey Hardware Southern Calif. Water Southern Calif. Edison L.A.Co.Road Dept. Builder's Emporium Jeanne Rodelli Norma Case Safety Striping Service Robbins Precast Various BankAme ri ca rd Statement of Claim Signal Maintenance Gasoline Auto Parts Supplies Supplies Ambulance Service Supplies Supplies Supplies Repairs, Unit 102 Recreation Specialist Supplies Utilities Utilities Signal Maintenance Supplies Recreation Specialist Petty Cash Curb Markings Trash Receptacles Refunds Service Check Number 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 thru 3537 3538 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF FEBRUARY 1982 ATTEST: fieuki-xet_ t/0 Chief Deputy City Clerk Page 2 Amount Allowed 160.22 177.91 70.66 190.46 127.20 970.15 26.04 63.60 33.34 31.59 134.06 432.60 75.82 2,799.88 923.82 40.04 180.15 127.49 2,668.07 2,914.74 34.75 87.91 Mayor 1