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Home My Public Portal AboutResolution 82-2039RESOLUTION NO. 82 -2039 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $132,043.58 DEMAND NOS. 3211 THRU 3317 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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. 1 1 ///Iitot /41/1V14.1":1 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 set forth; Claimant Statement of Claim Check Number Pete Costa Public Employees Retirement California Federal Savings City of Temple City T & J Restaurant California Municipal Treas. Southwest Innov. Group University of California Fairhaven Development Corp. C. Peterson J. Shari V. Kobett U.S.Postmaster C.R. . Martin T.C. Chamber of Commerce Bates & Associates G. Envall L & L Gardening City of San Gabriel Green Thumb Landscaping L.A.Co. Regional Planning L.A.Co. Engineer Entenmann -Rovin Kelly Services Pitney Bowes Cal -Air Arrowhead Puritas Mercury Mailing Service T.C. Chamber of Commerce Mutual Benefit Life Optimal Data Signal Maintenance L.A.Co. Sanitation Christie's Lawn & Garden Ray's OK Tire'. Traffic Operations Inc. Vue -Way Signs A. Jays Upholstery California Interiors Interior Painting Employee Contributions Deferred Compensation Payroll Reimbursement Meeting Expense Registration Fee Seminar Expense Seminar Expense Release of Deposit Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Services CRA Maintenance Contract Services Contract Services Supplies Clerical Service Office Supplies Routine Maintenance Service Addressing Service» Meeting Expense Disability Premium' Contract Services Routine Maintenance Contract Service Supplies Tires -, Curb Markings Signs Service Draperies 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225' 3226 3227- 3228 3229 3230 3231- 32 32 3233 3234 3235 3236 3237 3238 3239 3240 3241 3242 3243 3244 3245. 3246 3247.- 3248 3249 Amount Allowed $804.47 5,097.81 625.00 23,042.75 1,002.21 100.00 90.00 100.00 2,500.00 100.00 100.00 100.00 400.00 1,666.67 1,500.00 500.00 350.00 435.00 1,427.34 725.00 54.22 365.34 79.88 70.40 175.13 169.00 33:25 18.00 144.00 1,039.48 1,974.40 1,972.78 40.92 53.16 286.09 125.00 549.94 178.00 1,924.50 Resolution No, 82 -2039 Claimant Statement of Claim Bishop Co. C. Swanson E. Hamile R. Sadler L. Hithe SCMAF SGVMAA Coast Marketing Group Ralph's Pacific Telephone Motorola So. California Edison N. Case Haynes & Oakley Howland Electric Deco Electric McGladrey Hendrickson L.A.Co. Road Department Swelldom Co. Phoenix Mutual So. California JPIA Larry E. Cole Postal i a A.B.Dick McVey Hardware Carpet Suppliers Mr. LeRoque L.A.Co. Engineer L.A.Co. Sheriff Various Maintenance Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Seminar Recreation Fees Supplies Supplies Service Routine Maintenance Utilities Petty: Cash Professional Service Electrical Supplies Lighting Equipment Auditing Services Services Professional Services Insurance Premium Workers' Comp. Premium Repairs and Replacement Postage Meter Chart Office Supplies Maintenance Supplies Replacement of Floor Coverings Refund of Construction Permit Contract Services Contract Services Recreation Refunds Check Number 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 thru 3317 PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF JANUARY 1982 Mayor ATTEST: Chief Deputy City Clerk Page 2 Amoun t Allowed 209.59 30.00 54.00 22 .50 45.00 26.00 16.00 49.71 18.80 1,098.67 310.50 28,452.41 286.12 357.55 78.84 412.08 1,435.00 35,881.10 375.00 73.47 2,314.24 215.00 29.83 236.40 44.05 5,459.25 35.00 540.30 3,396.18 621 .25