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Home My Public Portal AboutResolution 82-2075RESOLUTION NO. 82 -2075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $39,473.54 DEMAND NOS. 3922 THRU.4007 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with- .Secti:on: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. City Clerk 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 M. Swain Calif. Contract Cities Calif. Contract Cities Public Employees Retirement N.. Jhunhjunwala J. Mc Gammon lhambra Reprographics o. Calif. Edison oyal Turtle Youman's Chevron Municipal Services L & N Uniform R. Susnowitz Stone Roofing Co. Temple City Camera Elite Printing Ron'I Photography Fleurette's Bancroft - Whitney Star News Data Form inc. Argos Spectrum Counseling Paul W. Pretzel, Th.D. Furst Lutheran Church D & D Disposal Motorola, Inc. Thomas Brothers Maps Target Chemical Co. immunity Disposal ingo Electronics owney Mower & Saw . Hayman Co, . Hithe P. Orr J. Rodelli L. Rutledge J. Thomas Russell Transportation R. Price Royal Stationers Seminar Expense Meeting Expense Meeting Expense Medical Premium Recreation Refund Parking Refund Planning Supplies Utilities Meeting Expense Gasoline Professional Services Uniform Rental Lighting Dist. Refund Contract Service Services Business Cards Services Service and-Supplies Deerings Code Legal Advertising Office Supplies Meeting Expense Juvenile Diversion Juvenile Diversion Student & The Law Service Radio Equipment & Installation Wall Map Supplies Sweeping Service Luminaire & Mast Arm Parts and.Labor Parts Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Bus Service Mileage Reimbursement Office Supplies Check Amount Number Allowed 3922 $300.00 3923 180000 3924 1,875.00 3925 4,048.34 3926 12.00 3927 12.00 3928 61.19 3929 4,867.45 3930 29934 3931 375.62 3932 577.50 3933 469.60 3934 8000 3935 3,231,00 3936 31,80 3937 3975 3938 71.02 3939 51.25 3940 32.46 3941 264.93 3942 335.44 3943 101088 3944 198.00 3945 380.,00 3946 130.33 3947 75.00 3948 1,422.00 3949 81.06 3950 201.40 3951 4,053.52 3952 3,100.50 3953 21,31 3954 45.0 3955 52.82 3956 86.25 3957 29184 3958 Woo 3959 1,143.75 3960 180000 3961 40,40 3962 138.39 Resolution No, 82 -2075 Claimant. Maxwell industries Calif. Chapter, APA Cal-Air Conditioning Fisher Drugs Soo Calif JPIA The Sign Center Arrowhead Soo Calif. Water Cal-Am Water Dept. of Transportation Amfac Gardens Reynold's Auto Supply Co Swanson West Coast Netting Norma Case City officials Vue Way Signs C,, Noll Soo Calif. Edison CMTA Lo Rutledge Newmans Paint Center A -1 Equipment Rental Desy's Printing LABPRCBM Green Thumb Landscape Statement'of Claim Repairs Workshop Expense Routine Maintenance First Aid Supplies Property Insurance Premium Decals Rental Service Utilities Utilities February Service Plants and Supplies Parts Recreation Specialist Repair Service Petty Cash Seminar .Expenses Street Signs Recreation Refund Street Lighting City Treasurers Manual Recreation Specialist Maintenance Supplies Rental Fee Office Supplies Meeting Expense Special Maintenance 40 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF MAY 1982 ATTEST: Chief Deputy City Clerk Check Number 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 thru 3997 3998 3999 4000 4001 4002 4003 4004 4005 4006 4007 Page 2 Amount Allowed 37.50 30000 169.00 40001 35900 109°00 3021 32.49 328089 880032 13430 54.75 75000 8997 12145 6,815voo 13297 1600 33516 10°00 750O 96015 109.25 134057 60000 150,00 1 1 1