HomeMy Public PortalAboutResolution 81-2033RESOLUTION NO. 81 -2033
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $122,580.33
DEMAND NOS. 2939 THRU 2990
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
RDER AS FOLLOWS:
SECTION 1. That in accordance with Section 37202 of the Government Code,
he 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=
California Federal Savings
City of Temple City
U.S.Postmaster
L & N Uniform
III .A.Co. Sheriff
cGladrey Hendrickson
arrett Robinson
uilders Emporium
P. Duvall
M. Bevan
R. Scott
L. Kimsey
L.A.Co. Engineer
Elite Printing
Mercury Mailing
Entenmann Rovin Co.
Reliable Lumber
Newman's Paint Center
Golden Bear Rental
Arrow Pipe & Steel
California Journal
Motorola
Ralph's Grocery Co.
JPIA
C. Peterson
J. Shaw
V. Kobett
C.R. Martin
,C.Chamber of Commerce
ates & Associates
. Enva l l
& L Gardening
ity of San Gabriel.
Green Thumb Landscaping
Int'1. Chief of Police Assoc.
Cal -Air
Arrowhead Puritas
Temple City Glass
Architects Supply
R. Holycross
Statement :of Claim-
Check
Number
Amount
Allowed
Contributions 2939 $5,179.04
Deferred Compensation 2940 625.00
Payroll Reimbursement 2941 23,870.14
Meter Postage 2942 450.00
Uniform Rental 2943 412.82
Contract Services 2944 70,496.02
Contract Service 2945 3,525.00
Planning Supplies: 2946 8.31
Maintenance Supplies 2947 13.99
Recreation Specialist 2948 609.38-
Recreation Specialist 2949 192.00
Recreation Specialist- 2950 324.00
Recreation Specialist 2951 411.62
Contract Services 2952 3,719.56
Office Supplies- -- 2953 135.68
Supplies - 2954 265.00
Services 2955 23.85
Maintenance Supplies 2956 78.41
Supplies 2957 119.73
Equipment Rental 2958 101.76
EOC'Supplies 2959 77.38
Subscription 2960 18.00
Routine Maintenance & Service 2961 310.50
Recreation Supplies 2962 68.73
Insurance Premium 2963 100.00
Car Expense 2964- 100.00
Car Expense 2965 100.00
Car Expense 2966 100.00
Legal Retainer 2967 1,666.67
Contract Service 2968 1,500.00
October & November Services 2969 1,000.00
Contract Service 2970 350..00
Median Maintenance 2971 435.00
Contract Service 2972 1,64.8.00
CRA Maintenance 2973 725.00
Subscription 2974 35.00
Routine Maintenance 2975 169.00
Service & Supplies 2.976 40.49
Repairs 2977 20.08
Planning Supplies 2978 16.00
Recreation Specialist 2979 1,398.00
Resolution No, 81 -2033
Claimant
March Pipe Co.
Nasco West Inc.
Howland Electric
Perry's Garden Supplies.
Calif. Peace Officers Assoc.
Jo Izaguirre
Ea Naka
No Case
Keller Engraving
Whittier Fertilizer Co.
Carl Clark Insurance
Statement of Claim
Maintenance Supplies
Animal.Controi Supplies
Supplies
Plants & Supplies
M'embersh i p Fee
Recreation Refund
Parking Refund
. -Petty Cash
-Printing Service
" -Park Supplies
Bond Premium
PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF DECEMBER 1981
Mayor
ATTEST:
Chief Deputy City Clerk
Page 2
Check Amount
Number Allowed
2980 $43004
2981 14.16
2982 142.02
2983 82.04
2984 30.00
2985 10000
2986 3.00
298.7 191.63
2988 557.30
2989 882.98
2990 185,00