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