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Home My Public Portal AboutResolution 80-1898RESOLUTION NO. 0 71898 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $275,445.19 DEMAND NOS. 180 THRU 273 IIITHE 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 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 Temple City Business & Pro- fessional Women's Club Bank of America Temple City CRA III Public Employees Retirement Contract Cities Association Contract Cities Association Statement of Claim Meeting Expense Payroll Reimbursement Transfer of Funds, Assessment Contributions Registration Fees Fees Continental Bank Deposit to Inactive Funds Check Amount Number Allowed 180 $16.00 181 18,092.62 182 144,552.70 183 3,747.24 184 1,540.00 185 75.00 186 150,000.00 Contract Cities Association Victoria M. Montague Priscilla Duvall George Dragicevich Richard F. Pucci Victor B. Kobett U. S. Postmaster Charles R. Martin Bates Associates George Envall L & L Gardening Gary Rumack Forester & Fire Warden Typemaster Service Postalia Inc. Roy Johnson Co. Architects & Engineers McGladrey Hendrickson Medical Arts Medical Group L. A. County Sheriff's Dept. National Band & Tag L.A.County Public Library Signal Maintenance, Inc. L.A.County Dept. Collections Builders Emporium Equip Rent Co. Kelly Services, Inc. Cathleen Swanson Candice Vold Registration Fees Recreation Specialist Recreation Specialist Car Expense Car Expense Car Expense Meter Postage & Permit Deposit Legal Retainer Professional Service Contract Service Median Maintenance Service, Photography Gasoline Office Supplies Office Equipment Supplies Service Professional Service Pre - employment Exam March Service Supplies Lease March Service Ambulance Service Supplies Rental Service Service Recreation Specialist Recreation Specialist 187 140.00 188 192.00 189 411.00 190 100.00 191 100.00 192 100.00 193 573.00 194 1,000.00 195 500.00 196 300.00 197 475.00 198 54.06 199 64.21 200 16.91 201 371.00 202 347.36 203 13.36 204 362.00 205 87.00 206 54,620.30 207 303.85 208 25.00 209 1,752.85 210 911.00 211 85.74 212 63.60 213 169.88 214 24.00 215 24.75 Resolution 80 -1898 Claimant Mal's Signs CPRS Arrowhead Southern Calif. Gas Co. L.A. County Road Dept. Sheila Berkompas Olga Diaz Gail Yavorsky Temple City Redevelopment Agency Overland Nursery Inc. Kirk Paper Co. Green Thumb Landscape Ruth Scott Pacific Telephone Southern Calif. Edison Cal -Am Water Co. K -D Duplicating Service Elite Printing Co., Inc. Chevron U.S.A. Inc. Pitney Bowes Star -News L.A. Co. District Attorney Temple City Camera Phoenix Mutual Ins. Co. Mutual Benefit Life City of San Gabriel DECO County of Los Angeles -RPC L.A. County Engineer Motorola Inc. Mr. Joseph Swiatlowski City Officials Norma W. Case F 6 A Federal Credit Union Public Employees Retirement Public Employees Retirement Statement of Claim Service Workshop fee Service Utilities February service Recreation refund Recreation refund Recreation refund Rental collections Supplies Budget supplies CRA Maintenance Recreation Specialist Utilities Utilities Utilities Office Supplies Printing Service Meter Rental & supplies Legal Advertising March service Supplies May premium Disability premium May service Supplies Service Service - January Service refund - Lighting assessment Contract Cities Seminar Petty Cash April Contributions May premium April Contributions -type 2 PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF MAY ATTEST: CI ie€—Deputy City Clerk 1980 Check Number 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244' 245 246 247 Thru 269 270 271 272 273 Page 2 Amount Allowed $30.00 25.00 29.69 154.86 4,970.14 16.00 14.00 10.00 12,242.82 189.00 71.32 694.30 162.00 878.16 1,797.86 421.28 72.17 19.08 15.37 80.69 27.56 1,765.90 71.59 72.17 896.54 1,323.50 218.15 230.64 322.93 318.04 11.50 8,025.00 205.19 2,416.00 2,656.96 3,778.35 Mayor