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HomeMy Public PortalAboutResolution 80-1874RESOLUTION NO. 80-1874 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM. OF $121,162.87 DEMAND NOS. 13766 THRU 13836 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III SECTION_ 1.. That in accordance with Section 37.202 of the Government Code, the City Clerk hereby certifies to the acc,uracy.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 Statement of Claim Check Amount Number Allowed Public Employees Retirement January Premium 13766 $2,912097 Nancy Ka eris • Recreation Specialist 13767 52.50 Lloyds Bank California. Deposit to Inactive Funds 13768 50,00.0.00 League of Calif. Cities Regi strati on 13769 III Karl L. Koski Conference Expense 13770 Kirk Paper Co. Office Supplies 13771 Employment Development Dept. State Withholding,Tax 137.72. Bank of America Deposit to Payroll Account 51.00 215.00 31;01, 502.36 13773 25,000,00 0000000000000000000. 0000 0000 00000000000000.00 00000000.0,000•00.00000000 000, Bank of America Public Employees Retirement Public Employees Retirement Bank of America. Karl L. Koski El Monte Motor Co. Success Graphics Keller Engraving Kirk Paper Co. Pitney Bowes Star News Elite Printing Typemaster Service, Inc. Carl L. Clark, Insurance Mutual Benefit Life III Foulger Ford, Inc. L..A.County Sheriff Paul W. Pretzel Th.D. Spectrum Counseling Shafer Engineering Service City of San Gabriel Mercury Printing Ray's OK Tire, Inc. National Band & Tags Signal Maintenance Inc. Dept. of Transportation Update., Taxes February Premium January Contributions Payrol 1 Reimbursement Meeting Expense Reimbursement Service, Unit 100 Office Supplies Office Supplies Office Supplies Rental Service Legal Advertising Office Supplies Maintenance Agreement Notary Public Bond': Disability Premium Unit 111 December Service Professional Service Professional Service Repair Service Animal Control Service Office Supplies Tires Supplies ,December Service Service, Rosemead Blvd. 13774 13775 13776 13777 13778 13779 13780 1.3781 13782 13783 13784 13785 13786 13787. 13788. 13789 13790 13791 13792 13793 13794 13795. 13796 13797 13798 13799 157.61 2,714.87 3,523.51 19,567.01 58.00 41.56 516.22 453.42 110.24 50.09 16.10 9.54 28.97 40.00 78.1.25 5,306.22 52,540.13 140.00 142.50 105.90 377.50 23.32 88.88 65.01 860.71 49181.90 Resolution 80-1874 Claimant City of Arcadia L.A.County Sanitation Safety Striping Newman's Paint Parker Linoleum Bishop Co. Kelly Services, Inc. Sally Kissak Ruth Scott Cathleen Swanson Victoria M. Montague C & L. Body Shop McGladrey Hendrickson Howard's Spotlights H & P Fire Equipment Cal-Air Conditioning Motorola, Inc. Arrowhead Puritas Pacific Telephone Southern Calif. Edison Southern Calif. Gas L.A.County Engineer L.A.County Road Dept. Norma Case Dino Putrino Evalyne M. Swanson S. Nucho Anita Walker Royal Stationers George Dragicevich Richard F. Pucci Victor B. Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Statement of Claim Safety Lighting & Signal Mtce. Dump Fees Service Supplies Service, LOP Supplies Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Service Professional Service Equipment, Unit 111 Supplies Service Maintenance Service Service Service Utilities Utilities Oct. & Nov. Service October & November Services Petty Cash Mileage Reimbursement Recreation Refund Recreation Refund Recreation Refund Office supplies, Car-Expense- Car Expense - Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF FEBRUARY 1980 ATTEST: A Check Number 13800 13801 13802 13803 13804 13805 . 13806 13807 13808 13809 13810 13811 13812 13813 13814 13815 13816 13817 13818 13819 13820 13821 ,, 13822 13823 13824 13825.: 13826 13827 . :13828- 1-3829 . 13830 13831 13832 13833 13834 13835 13836 Page 2 Amount Allowed 148.49 99.50 29099.30 133.24 135.00 312.70 354,85 16.87 126,00 72.00 168,00 135.00 362.00 145.05 44.89 136.75 259.91 24.02 748.35 19983.70 166.52 1,296.51 11,977.10 250.31 19.38 10.00 14.00 10.00 167.13 100.00 100 .00 100.00 300.00 19000.00 1,500.00 500.00 475.00 Chief Deputy City Clerk Mayor