The URL can be used to link to this page

Home My Public Portal AboutResolution 82-2056 CC WarrantRESOLUTION NO. 82 -2056 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $88,381.23 DEMAND NOS. 3597 THRU 3646 III 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. 1 1 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 City of San. Mateo Public Employees Retirement Alhambra Reprographics Mission Chevrolet Howland Electric Arbor Nursery Temple City School District L & N Uniform Paul W. Pretzel Spectrum Counseling Tanya Kaplan, Desy's PrintRg ASPA JPIA L.A.Co. Engineer Typemaster Service Temple City Florist D & D Disposal Royal Stationers Argos West Coast Carpet Care A.B.Dick Cal -Air Conditioning Mutual Benefit Life So. California Gas So. California Edison California - American Water Roger Price Rose Marie Filipe Linda Rutledge Mae Bevan Robert Holycross Pat Kelly Travel Temple City Glass Community Disposal Richard Douglass Star News Yuuman's Chevron LABPRCBM Statement of Claim Seminar Expense Employee Contributions Planning Supplies Service & Repair Maintenance Supplies Trees & Plants Repairs Rental Service Juvenile Diversion Juveni\e Diversion Juvenile Diversion Printing Services Membership Fee Insurance Deposit Contract Service Office Supplies Flowers Contract Service Office Supplies Meeting Expense Services Office Supplies Routine Maintenance Disability Premium Utilities Utilities Utilities Reimbursed Mileage Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Air Fare Repairs Street Sweeping Service Professional Services Legal Publication Gasoline Meeting Expense Check Amount Number Allowed 3597 $90.00 3598 4,689.32 3599 58.99 3600 232.40 3601 562.79 3602 1,982.20 3603 40.64 3604 333.58 3605 320.00 3606 180.00 3607 200.00 3608 18.02 3609 70.00 3610 44,201.00 3611 2,055.47 3612 17.67 3613 20.50 3614 75.00 3615 217.33 3� 112.73 120.64 3618 24.89 3619 169.00 3620 1,081.91 3621 82.92 3622 2,905.13 3623 522.37 3624 73.20 3625 180.00 3626 132.00 3627 132.00 3628 697.50 3629 212.00 3630 25.44 3631 3,666.02 3632 162.50 3633 58.ot 3634 442.71 3635 50.00 Resolution No. 82 -2056 Claimant J.E.DeWitt Inc. Dept. of Transportation Signal Maintenance Inc. L.A.County District Attorney Norma Case Andy Myers Ivan - Your Tailor T.C.American Little League Donley Battery Co. Sports International Newman's Paint Center Statement of Claim Gasoline Contract Services Contract Service Contract Services Petty Cash Refund - Parking Services Field Lighting Reimbursement Batteries Equipment Padnt 6 Supplies PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF MARCH 1982 Check Number 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 Page 2 Amount Allowed $4,476.38 720.78 1,192.95 86.73 202.01 6.00 32.00 14,132.42 388.72 800.00 127.33 Mayor ATTEST: 64_e Chief Deputy City Clerk 1