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Home My Public Portal AboutResolution 81-1974RESOLUTION NO. 81-1974 A RESOLUTION OF THE CITY. COUNCIL OF THE ,CITY OF •TEMPLE.CITY ALLOWING-CLAIMS AND DEMANDS IN THE SUM OF $201,237.49 DEMAND NOS. 1680 THRU 1772 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. 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 Public Employees Retirement Public Employees Retirement B of A Payroll Account Pat Kelly Travel Service Kenneth G. Gillanders IIIJefferson Insurance Co. ErawantHotel CMTA Statement of Claim March Premium Contributions Payroll Reimbursement Air Fare Expense Advance Contract Cities Claim Adjustment Reservation, CMTA Seminar Registration Check Amount Number Allowed 1680 $3,306.05 1681 4,180.39 1682 19,664.77 1683 172.00 1684 100.00 1685 308.51 1686 58.30 1687 60.00 O OOOOOOOOO OOOOO ,•011•0•00000..00•000•0•000•00••00••00 Do •0000••••00•0•0•0•060000 00000 Bank of America Calif. Federal Savings & Loan Deposit to Inactive 1688 50,000.00 Deposit, Deferred Compensation 1689 100,000.00 O 0••0•00. OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO ••0•00•0••••0000000 U. S. Postmaster Karl L. Koski Chevron U.S.A. Inc. Typemaster Service, Inc. A. B. Dick Co. Pitney Bowes Bancroft Whitney McGladrey Hendrickson Joan Downey L.A.County District Attorney Ralph's Grocery Co. Mercury Mailing Hutton Roach Lithographers Galaxie Awards Desey's Printing Phoenix Mutual, Insurance Public Employees Retirement Mutual Benefit Life Argos Optimal Data L.A.County Sheriff Haynes & Oakley Municipal. Services Signal Maintenance Johnson Tree Service Brocks Chain Saws Survey Returns, Postage Reimbursement, Service Club Gasoline Office Supplies Office Supplies Equipment Rental Deering Codes Professional Service . Expense Advance, CMTA Service Supplies Service, Newsletter Newsletter Engraving Service Supplies Premium ,Actuarial Study Disability Premium Meeting Expense Processing Service February Service Architectural Service Professional Engineering February Service Trimming Service Repair Service 1690 300.00 1691 65.00 1692 19.77 1693 51.21 1694 329.10 1695 286.20 1696 257.06 1697 434.00 1698 215.00 1699 6.16 1700 81.54 1701 18.00 1702 1,744.00 1703 28.63 1704 94.24 1705 80.60 1706 340.00 1707 980943 1708 911.24 1709 3,173.25 1710 64,713.39 1711 203.03 1712 167.50 1713 1,312.81 1714 1,440.00 1715 78.62 Resolution No. 81 -1974 Claimant Statement of Claim Asplundh Equipment A -1 Radiator Professional Hydraulics Oban's Transmission Highway Sign & Supply Vaught Construction Miller Brown Welding Temple City Glass L S Tool Supply Charles Erickson Fred A. Walsh Richard Hollinger Cathy Bradbury Linda Hi the Rose Marie Fi l i ppe Cathleen Swanson Patricia Orr Robert Ho l yc ros s SGVMAA School Days Royal Turtle Arrowhead Southern. Calif. Edison Motorola Inc. L.A.County Engineer L.A.County Road Dept. Jerry W. Maxwell Kenneth F. Olsen Thomas G. Salvatore Michael Salvatore J. E. DeWitt, Inc. Curtis R. Clark Joseph Nas i , Jr. Roy W. & Winifred Wishart Stephen J. Kimbrough Victor B. Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce George Envall L & L Gardening Green Thumb Landscape City of San Gabriel F & A Federal Credit Union Public Employees Retirement B Of A Payroll Account SGVAC Public Records Information Alhambra Reprographics L..A.Co.Dept. Collections Title Insurance Southern Calif. as Pacific Telephone Southern Calif. Edison Calif. State, Long Beach Norma Case W. H. Flynn Co. Repairs Service Repairs, Unit 105 Service Repairs, Unit 101 Supplies Service Supplies Glass Replacement Repair Service Training Expense Reimbursement Retention, Shade Shelter Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Fee Recreation Supplies Meeting Expense Service Lighting District Energy Service January Service Jan. & Feb.. Service Special Service Special Service Special Service Special Service Gasoline Service Parking Refund Lighting District Refund Car Expense Car Expense Meter Postage Legal Retainer Contract Service Contract Service Median Maintenance CRA Maintenance April Service, Animal Control Contributions Contributions Reimbursement Seminar Registration Property Transfer Service Print Service Ambulance Service Record Search Utilities Service Utilities Registration Fee Petty Cash Retention, Carpeting PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF APRIL 1981 ATTEST: Liza Chief Deputy City Clerk Check Number 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 17650 1766 1767 1768 1769 1770 1771 1772 Page 2 Amount Allowed 243.25 291.50 216.72 24.54 223.34 1,150.00 31.73 42.08 87.05 55.00 2 ,775.00 70.00 114.75 112.50 40.50 54.00 90;00 807.00 16.00 46.68 38.76 24.88 27 ,790.67 449.19 1,361.14 18,139.61 148.50 66.00 115.50 115.50 5,088.00 1,200.00 6.00 16.00 100.00 100.00 350.00 1,000.00 1,500.00 300.00 475.00 695.00 1,614..80 2,399.00 4,154.96 19,606.65 90,00 40:00 56.46 90.60 12.00 208.97 901.01 1,589.67 44.00 297.18 200.00 Mayor