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Home My Public Portal AboutResolution 82-2106 CC WarrantRESOLUTION NO. 82 -2106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $190,724.43 DEMAND NOS. 4582 THRU 4640 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 accurecy 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 Void Hanalei Hotel. JEG Construction, Inc. Public Employees Retirement Ray Youmans Chevron Southern Calif. Gas Southern Calif. Edison California Federal Savings City of Temple City Southern Calif. Water Cal- American Water Farmer Brothers Fleurette's Desey's Printing A. B. Dick San Gabriel Valley Tribune Star -News Temple City Auto Service. Rutan 6- Tucker Alhambra Reprographics Cal -Air Conditioning American Western Sales Mercury Mailing Foothill Industrial Medical CPR S. Kiplinger Editors Carl L. Clark, Insurance Spectrum Counseling L.A.County Sheriff's Dept. Temple City Auto Parts Kelly Services, . Inc. Municipal. Services, Inc. Signal Maintenance Community Disposal Co. Brock's Chain Saws Vaught Construction Electrical Distributors Downey Mower & Saw Ernie Fradelia Neil La Sala Karl's Products Statement of Claim Deposit Progress Payment Contributions Gasoline Utilities Utilities Deferred Compensation Payroll Reimbursement. Utilities Utilities Supplies Service Service Office Supplies Classified Advertising. Legal Advertising Service, Unit 111 Service Print Service Maintenance Service Supplies Newsletter Service Pre- employment Exam Membership Subscription Bond Premium Professional Service August Service Service, Unit 110 Clerical Service Professional Service. Service August Sweeping Service Parts Curb & Walk Repairs Supplies Repair Service Recreation Specialist Recreation Specialist Recreation Supplies Check Amount Number Allowed 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591. 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 $1,042.00 46,427.98 5,487.97 404.23 97.24 1,099.46 957.12 25,520.78 207.82 1,768.17 46.27 10.00 89.46 68.91 21.28 252.10 234.01 48.00 26.51 254.12 204.55 18.00 85.30. 50.00 42.00 50.00 90.00 70,937.33 63.85 648.66 5,731.25 7,351.62 5,609.12 104.53 3,904.00 115.12 55.58 30.00 75.00 53.04 Resolution No. 82 -2106 Page 2 Claimant Statement of Claim Check Amount Number Allowed Royal Stationers Office Supplies 4623 223.14 Builders Emporium Supplies 4624 72.02 Reynolds Auto Supplies 4625 26.38 Motorola Inc. Maintenance Service 4626 265.20 L & N Uniform Supply Rental Service 4627 449.00 Bishop Co. Supplies 4628 503.98 McVey Hardware Supplies 4629 745.33 Norma Case .Petty Cash 4630 190.81 T C Unified School District Agreement, Community Pool Service 4631 2,770.00 L.A.County Engineer June Service 4632 2,348.71 Michael D. Klipa EIR Consultant Fee 4633 1,666.67 June Holloway Parking Refund 4634 6.00 Typemaster Service Service 4635 214.17 Dave's Trophies Recreation Supplies 4636 98.00 Arrowhead Supplies 4637 44.15 Mid - Valley Consortium August Service 4638 111.00 Clyde E. Sweet & Associates Professional Service 4639 499.00 Pacific Telephone Service 4640 1,208.49 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF SEPTEMBER 1982 ATTEST: 1) cam, Chief. Deputy City Clerk JACK R. TYRELL Mayor