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Home My Public Portal AboutResolution 82-2053RESOLUTION NO. 82 -2053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $195,886.16 DEMAND NOS. 3539 THRU 3596 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. Ci y Cle 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 City of Temple City MMASC Chris Peterson illJeff Shaw Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Forester & Fire Warden Motorola Inc. Arrowhead Puritas Southern Calif.. Gas Pacific Telephone Southern Calif. Edison California Federal McGladrey Hendrickson Anser - Tronics Electrical Distributors Newman's Paint Center Lawrence D. Brown. Galaxie Awards Phoenix Mutual Life Mercury Printing A. Co. Sheriff's Dept. ignal Maintenance rocks Chain Saws ue -Way Signs Bishop Co. Kary Lin Hauerwaas Patricia Orr Ruth. Scott Joyce Thomas Donna Zager Statement of Claim Contributions Deferred Compensation Payroll Reimbursement Seminar Expense Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Services Gasoline Maintenance Service Service Utilities Service Utilities Deferred Compensation Audit Fees Repair Service Parts Supplies Appraisal Service Service Premium Print . Service January Service January Service Repair Service Signs Parts Recreation Specialist Recreation Specialist Recreation . Specialist Recreation Specialist Recreation Specialist Check Amount Number Allowed 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 3573 3574 3575 3576 3577 $5,373.39 650.00 22,848.03 25.00 100.00 100.00 100.00 400.00 666.67 1,500.00 500.00 350.00 435.00 1,560.22 612.10 310.50 44.01 173.56 1,168.44 2,003.67 1,000.00 478.00 50.59 172.15 76.20 930.00 40..55 88.91 44.73 73,491.12 1,785.45 121.27 106.50 577.11 36.00 71.25 282.00 1,053.75 98.43 Resolution;No. 82 -2053 Claimant Burke Engineering Co, Green Thumb Landscaping A.B. Dick Comparative Cities Report C. Clarke J. Johnson Public Employees Retirement California Federal Savings F & A Credit Union So. California Edison L.A.Co. Road Dept. Norma Case Municipal Services Linda Rutledge Void Desy's Printing L.A.Co. Engineer Robinson Erickson Ford City of Temple City Statement of Claim Check 'Number Time Clock Repairs CRA Maintenance Office Supplies - Annual Publication Refund Refund Contributions. Deferred Compensation Employee -Contributions Lighting District Charges Contract Services Petty Cash Professional Ser.-v i ces Recreation Specialist Printing Service Contract Service' Repairs Payroll Reimbursement' PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF MARCH 1982 ATTEST: Chief Deputy City Clerk Page 2 Amount Allowed 3578 $62.75 3579 725.00 3580 27.00 3581 16.00 3582 35.00 3583 35.00 3584 5,386.04 3585 1,650.00 3586 2,198.00 3587 29,771.19 3588 12,603.22 3589 173.80 3590 468.00 3591 105.00 3592 - 3593 34.50 3594 168.59 3595 53.62 3596 22,948.85 Mayor