HomeMy Public PortalAboutResolution 82-2096 CC WarrantRESOLUTION NO. 82 -2096
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $106,544.38
DEMAND NOS. 4280 THRU 4346
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.
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;
0
Claimant
Statement of Claim
Check
Number
Amount
Allowed
Pioneer Flag Co. U. S. Flags 4280 $174.90
A -1 Rentals Equipment Rental 4281 227.56
Highway Sign & Supply Neighborhood Watch Signs 4282 216.24
ICMA Publication 4283 14.75
Brock's Chain Saws Repairs 4284 61.55
Elite Printing Business Cards 4285 13.25
Youman's Chevron Gasoline 4286 301.33
Richard Manning Recreation Specialist 4287 247.50`
Community Disposal Street Sweeping, June 4288 4,761.84
Spectrum Counseling Juvenile Diversion 4289 72.00
Royal Stationers Office Supplies 4290 274.54
County Sanitation District Contract Service 4291 22.14
L & N Uniform Supply Rental Service 4292 365.40
D & D Disposal Inc. Animal Control Service 4293 75.00
Kelly Services, Inc. Clerical Service 4294 1,344.64
Cal -Air Conditioning Monthly Service & Repairs 4295 364.40
L.A.County Dept. of Collection Ambulance Service 4296 640.00
Science Dynamics Corp. Service, Lighting District 4297 369.32
L.A.County Sheriff's Dept. June Service 4298 70,433.75
Optimal Data Corp. Contract Service 4299 2,018.50
Southern Calif. Water Co. Utilities 4300 265.54
Pitney Bowes Rental Service 4301 927.92
Lawrence D. Brown Professional Service 4302 285.00
Desy's Printing Office Supplies 4303 32.48
Karl L. Koski Meeting Expense Reimbursement 4304 65.00
WETIP 1982 -83 Expense 4305 500.00
Various Refund of Deposits, Fireweorks 4306 thru 1,800.00
4316 -
Foothill Industrial Medical Pre - employment Exam 4317 85.30
IIISignal Maintenance June Service 4318 1,167.66
State Dept. of Transportation Signal Maintenance, May 4319 1,004.38
McVey Hardware Supplies 4320 112.46
Reynolds Auto Supply Parts 4321 109.36
Builders Emporium Supplies 4322 29.48
Norma Case Petty Cash 4323 242.98
Resolution No. 82 -2096
Page 2
Claimant
Temple City Glass & Mirror
Pacific Telephone
Cal-Am Water Co.
Southern Calif. Edison
Stephen Kimbrough
Various
Municipal Services
L.A.County Road Dept.
L.A.County Engineer
So.Calif. Emergency Services
Pacific Stereo
Public Employees Retirement
California Federal Savings
C & L Body Shop
Check Amount
Statement of Claim Number Allowed
Glass Replacement 4324 71.48
Service 4325 187.91
Utilities 4326 847.17
Utilities 4327 1,827.23
Reimbursement Optical 4328 56.00
Refunds 4329 thru 4338 221.50
Professional Engineering 4339 1,035.00
May Service 4340 6,432.26
Service 4341 230.33
Membership 4342 30.00
Equipment 4343 350.39
Contributions 4344 5,541.82
Deferred Compensation 4345 932.12
Repairs, Unit 107 4346 155.00
PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF JULY 1982
ATTEST:
��lNr1/ a t_e
Chief Deputy City Clerk