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Home My Public Portal AboutResolution 82-2065 CC WarrantRESOLUTION NO. 82 -2065 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $238,718.66 DEMAND NOS. 3757 THRU 3874 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE - =CITY - HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 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. E,. ty C e rk 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 So. California JPIA Temple City CRA Royal Turtle Royal Stationers Temple City Camera Roger Price D & D Disposal Youman's Chevron L.A. County Sanitation Dist. L. Rutledge C. Swanson T.C. Camellia Festival Builders Emporium Walker Animal Hospital Cal -Air Conditioning Mc Vey Hardware Vue -Way Signs Sipco Advance Electric Motors Maxwell Industries H. Miller Stenotype Spectrum Counseling Paul Pretzel, Th.D. Forester & Fire Warden Temple City Glass L & N Uniform Miller Brown Welding A.B. Dick Target Chemicals Traffic Operations National Live Trap Co. VOID Typemaster Service Community Disposal L.A. County Engineer IPD Printing Howland Electric Co. Electric Distributors L.A.County Sheriff Tanya Kaplan, M.A. Statement of Claim Seminar Expense Funds collected by City Meeting Expense Office Supplies Film Reimbursed Mileage Contract Service Gasoline Contract Service Recreation Specialist Recreation Specialist Services Maintenance Supplies Services Repairs & Maintenance Supplies Street Signs Office Supplies Repairs Maintenance Parts Office Supplies Juvenile Diversion Juvenile Diversion .sol ine Repairs Rental Service Repairs & Supplies Office Supplies Park Supplies Signs Animal Control Supplies Office Supplies Contract Service Contract Services Printing Services Maintenance Supplies Supplies Contract Service Juvenile Diversion Check Numbe r 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3 784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 Amount Allowed $40.00 141,472.04 24.25 127.44 6.70 44.00 75.00 327.61 67.56 60.00 210.00 333.26 28.99 128.80 374.69 3.77..06 826.15 30.50 301 .24 21.39 7.31 90.00 400.00 228.90 16.48 357.90 38.26 130.69 292.62 416.20 113.84 42.29 4,231.83 282.11 1,147.00 26.08 726.82 70,972.54 200.00 Resolution No, 82 -2065 Claimant Sunnyslope Water Co, Recreation Systems, Inc. T.C. American Little League So. California Edison McGladrey Hendrickson So. California Water Films, Inc., Electrical Supplies Dist. Norma Case Desy's Printing Various Bank of America Foothill Med i ca 1 Signal Maintenance Karl Koski Various Statement of Claim Page 2 Check Amount Number Allowed Utilities 3797 Design Study 3798 Lighting Reimbursement 3799 Utilities 3800 Auditing Services 3801 Utilities 3802 Film Rental 3803 Maintenance Supplies 3804 Petty Cash 3805 Office Supplies 3806 Polling Place Rent and Wages 3807 for Inspectors, Judges and thru Clerks 3863 Membership Fee 3864 Evaluation Exam- 3865 Contract Service 3866 Meeting Expense Reimbursement 3867 Recreation Refunds 3868 thru 3874 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF APRIL 1982 ATTEST: VZliz7)tet- e_- Deputy City Clerk 384.58 3,650.00 943.67 3,677.43 478.00 131.97 36.00 493.25 175.35 649.41 1,875.00 10.00 50.40 1,421.05 65.00 80.00