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Home My Public Portal AboutResolution 81-1966RESOLUTION NO. 81 -1966 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF S121,573.65 DEMAND NOS. 1554 THRU 1609 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, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. ?lc/Wipe. 1°61'111 City Clerk 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 st forth; Claimant Public Employees Retirement I JB of A Payroll Account onald J. Hyler Bemiller . Hoppe D. Bromley A,B. Dick Elite Printing Co. Typemaster Service Inc. Jobs Available Mc Gladrey Hendrickson L.A.Co, District Attorney Cal -Air Conditioning Pacific Telephone Soo California Edson Motorola Inca Reynolds Auto Supply Olympic Press Barrett- Robinson Western Highway Products L,A,Co, Sanitation Dist. Cal. American Water So. California Water Bishop Co. L.A.Co. Dept. of Collections tlier Brown Welding wney Mower & Saw . California Gas Co. ans Transmission gnal Maintenance Ralph's Grocery Clem Williams Films Highway Sign & Supply Arrowhead Puritan Water E. Hamile S.tatement of Claim Contributions Payroll Reimbursement Final Compensation Parking Refund Recreation Refund Recreation Refund Copier Supplies Business Cards Supplies Classified Advertising Professional Service Legal Service Monthly Maintenance Utilities Utilities Maintenance & Equipment Maintenance Supplies Metal Plate EOC Equipment Signs Contract Service Utilities Utilities Maintenance Supplies Ambulance Service Equipment Supplies & Repair Utilities Repair Maintenance & Repair Recreation Supplies Rental Service Signs Rental Service Recreation Specialist Check Amount Number Allowed 1554 $4,331.01 1555 20,517.08 1556 1,145.96 1557 6000 1558 8.00 1559 16 000 1560 53.06 1561 90.10 1562 29.57 1563 24.92 1564 434.00 1565 12.32 1566 39750 1567 899.02 1568 1,589.23 1569 31868 1570 47.58 1571 15.90 1572 695.15 1573 131.54 1574 65.25 1575 100.36 1576 18.01 1577 145.95 1578 1,157.75 1579 2173 1580 38.97 1581 101.26 1582 240.95 1583 1,101.21 1 584 93.38 1585 38.00 1586 461.55 1587 30.60 1588 28.50 1 1 Clao.mant Statement of Claim L. Hithe Sports International Economics Devi Administration L0A0Co, Sheriff's Dept. Stephen Kimbrough Victor Kobett U . S 0 Pos tmas to r Charles R. Martin Temple City Chamber of. Commerce Bates .Associates George Envall L & L Gardening City of San Gabriel Green Thumb Landscape Argos Norma Case Sentinel Folding Gate Vaught Construction R. Hollinger Co Bradbury Phoenix Mutual insurance Recreation Specialist Recreation Equipment Return, Sidewalk Grant Advance Contract Service - January Car Expense Car Expense Meter Postage Legal Retainer Contract Service Contract Service • Contract Service Median Maintenance Animal Control Service CRA Maintenance Meeting Expense Petty Cash Room Divider -LOP Restroom Sidewalk Construction -LOP Pool Recreation Specialist Recreation Specialist Premium Check Numbe r 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 PASSED, APPROVED AND ADOPTED this 3rd day of March, 1981. ATTEST: ate-- Chief Deputy City Clerk A/ZA ►. 1 I11r!.�:.LLA.4i MA OR Amoun t Allowed $10125 26.39 15,129050 60,926095 100000 100.00 350.00 1,000.00 1,500000 500000 300000 475.00 1,764038 69500 186098 77035 911460 2,824050 80000 36000 82.66