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Home My Public Portal AboutResolution 81-1984RESOLUTION NO, 81 -1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $78,410.73 DEMAND NOS. 1834 THRU 1886 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 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 B of A Payroll Account Stephen Kimbrough Victor Kobett U.S.Postmaster Charles R. Martin T.C. Chamber of Commerce Bates Associates George Envall L & L Gardening Green Thumb Landscaping Chevron Mercury Printing A . B , D i:c k K & D Printing League of California CitLs McGladrey- Hendrickson HLBoAlvo•rd, County Treasurer Motorola Cal -Air Conditioning Builders Emporium Mutual Benefit Life Sam Yocum, Inc. Spectrum Counseling Equip Rent LLA.Coo -Dept. of Collections E.S.D. P. Orr Ma Bevan L. H i the Bo- Gerlach P. Warman /O. Collier City of San Gabriel E0 Hamile Reliable Lumber California Federal Savings W. 'Hulstrum Pacific Telephone SooCalifornia Gas Co. So.California Edison Co. Statement of Claim Contributions Payroll Reimbursement Car Expense Car Expense Meter Postage Legal Retainer Contract Service Contract Service Contract Service Median Maintenance CRA Maintenance Gasoline Office Supplies Printing Supplies Office Supplies Survey Fee Services - February Bond Administration Maintenance Service Routine Maintenance Maintenance Supplies Disability Premium Shelving Units Juvenile Diversion Equipment Rental - Trees Contract Service - Ambulance Maintenance Parts Recreation Specialist Recreation Specialist Recreation Specialist Lighting District Refund Lighting District Refund Contract Service - Animal Control Recreation Specialist Maintenance Supplies Deferred Compensation Recreation Refund Utilities Utilities Utilities Check. Number 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 1873 Amount Allowed $4,175.61 17,154.66 100.00 100.00 350.00 1,000.00 1,500.00 500,00 300.00_ 475.00 695.00 32.80 233020 250.08 22074 94.13. 432.00 96°12 204045 45.00 216.51 980.43 427.18 405.00 254.40 1,506.28 15529 63000 95.00 112.50 16.00 16.00 1,527034 25.50 200059 500.00 18.00 78529 44.61 2,344084 Claimant State Humane Association The Toy Factory El Monte Ford L0A.Co, District Attorney Bishop Company Russel 1. Transportation LABPRCBM Argos Stanas Temple City Auto Valley Cities Supply Edwards Electric D & D Asphalt Co. Norma Case Check Statement of Claim Number Publications Recreation Supplies Vehicle Purchase March Services Maintenance Supplies & Parts Recreation Transportation Seminar Expense - Recreation Meeting Expense Maintenance - Unit 101 Maintenance Parts Underground Utilities Payment Slurry Seal Project 'Petty Cash PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF MAY 1981 ATTEST Chie Deputy City Clerk Amount Allowed 1874 40010 1875 53042 1876 16,854000 1877 24032 1878 91977 1879 121000 1880 44.,00 1881 84078 1882 107064 1883 140028 1884 20,025000 1885 2,400000 1886 141087 Mayor