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
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