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HomeMy Public PortalAboutResolution 82-2118 CC WarrantRESOLUTION NO. 82 -2118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $76,845.90 DEMAND NOS. 4842 THRU 4913 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, IIIthe 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; Claimant Eloise Back State Dept. Transportation Public Employees Retirement Calif. Federal Savings F & A Credit Union City of Temple City Public Employees Retirement Norma Case III U. S. Postmaster So. Calif. Water Royal Turtle McVey Hardware Patio Flowers Reynolds Auto Supply Kelly Services American Red Cross Hanalei Hotel Royal Stationers Youman's Chevron D & D Disposal Pitney Bowes Calif. Contract Cities Star News Tribune L.A.County Engineer JPIA Forester & Fire L & N Uniform Community Disposal Spectrum Counseling Paul W. Pretzel, Th.D. Frank Stein Novelty III Desy's Printing Cal Crystal Lab, Inc. Vue -Way Signs Electrical Distributors Kma r t A -1 Equipment Rentals Tec -Color Craft Films Inc. Robinson Erickson Ford Superior Concrete Block Statement of Claim Recreation Refund Service Contributions Deferred Compensation Employee Contributions Payroll Reimbursement Medical Insurance Petty Cash Meter Postage Utilities Meeting Expense Supplies Service Parts Clerical Service Supplies Accommodations Office Supplies Gasoline Contract Service Rental Service Meeting Expense Advertising Advertising August Service Premium Gasoline Rental Service Sweeping Service Professional Service Professional Service Recreation Supplies Office Supplies Parts Street Signs Supplies Recreation Supplies Rental Service Supplies Recreation Supplies Repairs, Unit 110 Supplies Check Amount Number Allowed 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 4860 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 L877 4878 4879 4880 4881 4882 4883 $20.00 882.93 5,627.11 957.12 2,151.00 25,437.38 4,375.17 223.74 250.00 89.05 62.65 590.63 21.30 44.77 329.60 97.50 2,314.70 262.71 435.70 75.00 1,211.08 7.50 279.94 111.72 178.53 12.00 81.52 451.89 4,587.91 270.00 400.00 245.06 183.63 34.50 78.28 548.48 95.99 110.00 186.38 52.00 53.21 142.71 Resolution No. 82 -2118 Claimant Whittier Fertilizer Dictaphone Municipal Services L. Rutledge J. Thomas L. Hithe K. Ratz J. Chamberlain R. Scott C. Swanson L.A.Co. Road Dept. L.A.Co. District Attorney T.C. Unified School District Jefferson Insurance K. Koski K. Ryden J. Mi l ler Cal -Am Water Co. So. California Edison Cal -Air Conditioning Newman's Paint Center Whittington's Garden Secretary of State C. Zirbel L. Yaciew C. Parra LABRPCBMA G. Envall Roy Johnson Co. Foothill Industrial Clinic Statement of Claim Park Supplies Maintenance Contract Professional Services Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Contract Services - September Contract Services Key Replacement Premium Medical Reimbursement Recreation Refund Recreation Refund Utilities Utilities October Service Supplies Park Supplies Filing Fee Medical Reimbursement Recreation Refund Recreation Refund Meeting Expense Contract Service Printing Service Employee Exam PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF NOVEMBER 1982 ATTEST: l�i�nQ Cf/, Chief Deputy City Clerk Page 2 Check Amount Number Allowed 4884 63.90 4885 65.00 4886 954.26 4887 157.50 4888 680.40 4889 46.87 4890 163.80 4891 70.32 4892 315.00 4893 188.25 4894 13,717.28 4895 414.08 4896 35.00 4897 428.64 4898 265.00 4899 10.00 4900 235.00 4901 1,512.06 4902 2,507.45 4903 573.66 4904 125.68 4905 22.00 4906 2.5o 4907 60.20 4908 6.00 4909 6.00 4910 18.00 4911 385.00 4912 10.61 4913 236.05 r