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Home My Public Portal AboutResolution 82-2044 CC WarrantRESOLUTION NO. 82 -2044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $83,232.51 DEMAND NOS. 3413 THRU 3476 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND IIIORDER 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. ty er 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 Public Employees Retirement California Federal Savings City of Temple City So.. Calif. Emerg. Assoc. C. Peterson J. Shaw V. Kobett U.S.Postmaster T.C.Chamber of Commerce Bates & Associates G. Envall L E L Gardening Green Thumb Landscaping City of San Gabriel Pat Kelly Travel Typemaster Service Mc Gladrey Hendrickson Co. Phoenix Mutual Insurance Family Counseling Service Tanya Kaplan, M.A. County,Sanitation District R. Scott . Ralph's Grocery Co. Motorola Inc. Forester & Fire Warden Desy's Printing Hooker's Disposal Repair Best Maintenance Supply Valley Cities Supply Burke Engineering Co. A -1 Equipment Rentals Brock's Chain Saws Wolfe & Sons Equipment Stortrns TV Sports International C. R Martin J. Kobett T.C.Little League So. California Water Pacific Telephone Pavement Coatings Employee Contributions Deferred Compensation Payroll Reimbursement Seminar Expense Car Expense Car Expense Car Expense Meter Postage Contract Service Contract Service Contract Service Median Maintenance CRA Maintenance Animal Control Services Air Fare Office Supplies Auditing Services Disability Premium Juvenile Diversion Juvenile Diversion Contract Service Recreation Specialist Recreation Supplies Contract Services Gasoline Office Supplies Services Maintenance Supplies Maintenance Supplies & Repairs CRA Supplies Tree Equipment Rental Parts & Repairs Repairs & Supplies Recreation Supplies Recreation Supplies Legal Retainer Seminar Expense Reimbursement-Field Lights Utilities Services Release of 10t Retention Check Amount Number Allowed 3413 $5,183.91 3414 625.00 3415 23,813.19 3416 16.00 3417 100.00 3418 100.00 3419 100.00 3420 400.00 3421 1,500.00 3422 500.00 3423 350.00 3424 435.00 3425 725.00 3426 1,731.66 3427 467.00 3428 21.15 3429 957.00 3430 88.91 3431 108.00 3432 100.00 3433 107.12 3434 246.00 3435 176.36 3436 310.50 3437 394.73 3438 104.94 3439 48.53 3440 663.89 3441 49.55 3442 64.66 3443 108.58 3444 76.96 3445 112.35 3446 30.74 3447 15.01 3448 666.67 3449 312.00 3450 490.88 3451 13.06 3452 1,015.38 3453 1,411.72 Resolution No. 82 -2044 Claimant .R. Filippe So. California Gas Co. So. California Edison Co. Mutual Benefit Life L.A.Co. District Attorney L.A.Co. Sheriff's Dept. IPD Printing N. Case ICMA Training Institute A.B. Dick Various League of Calif. Cities Argos So. Calif. Emerg. Assoc. Public Employees Retirement California Federal Savings F 8 A Federal Credit Union City of Temple City Statement of Claim Recreation Specialist Utilities Utilities Insurance Premium Contract Service Contract Services Printing Services Petty Cash Manuals Office Supplies Refunds Guidebook Meeting Expense Seminar Expense Contributions Deferred Compensation Employee Contributions Payroll Reimbursement Check. Number 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 thru 3469 3470 3471 3472 3473 3474 3475 3476 PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF FEBRUARY 1982 ATTEST: 6., 6,, Chief Deputy City Clerk Page 2 Amount Allowed 105.00 349.93 1,758.56 1,039.48 142.89 3,210.35 1,147.00 140.21 37.25 160.10 56.00 5.00 127.35 15.00 5,376.22 650.00 2,048.00 23,122.72 //A) Mayor