HomeMy Public PortalAboutResolution 82-2058RESOLUTION NO. 82 -2058
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $222,369.32
DEMAND NOS. 3647 THRU 3756
THE 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.
4- i
City Cler
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
U.S. Postmaster
A-Plastic Binders
California Federal Savings
City of Temple City
League of California Citties
Public Employees Retirement
McGladrey Hendrickson
Temple City Glass
So. California Water Co.
So. California Gas Co.
Pacific Telephone
L.A. County Sheriff
Bancroft Whitney Co.
Highway Sign & Supply
Coast Marketing Group
West Coast Netting Co.
Whittier Fertilizer
Henneys Printing
Arko Equipment Inc.
Entenmann -Rovin Co.
Optimal Data Corp.
So. California Edison Co.
C. Peterson
J. Shaw
V. Kobett
U.S. Postmaster
C.R. Martin
T.C.Chamber of Commerce
Bates & Associates
G. Envall
L & L Gardening
Green Thumb Landscaping
L.A. County Engineer
S California Edison Co.
Phoenix Mutual Life
Statement of Claim
Bulk permit & meter postage
Bindings
Deferred Compensation
Payroll Reimbursement
Seminar Expense
Employee Contributions
Auditing Services
Replacements
Utilities
Utilities
Services
Contract Services
Professional Services
Street Signs
Recreational Supplies
Recreational Supplies
Maintenance Supplies
Printing Services
Repairs -Unit 105
Professional Services
Contract Services
Street Lighting
Car Expense
Car Expense
Car Expense
Meter Postage
Legal Retainer
Contract Service
Professional Services
Contract Service
Median Maintenance
CRA Maintenance
Contract Services
Utilities
Insurance Premium
Motorola Inc. Routine Maintenance
J. Fields Reimbursed Mileage
L.A. County Dept. Collections Ambulance Service
Forester & Fire Warden Gasoline
Reynolds Auto Supply Supplies
Check
Number
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
368o
3681
3682
3683
3684
3685
3686
Amount
Allowed
$1,675.00
31.15
650.00;
25,588'.56
30.00
5,404.37
478.00
18.56
57.24
184.55
1,275.54
72,900.64
308.40
922.20
28.58
225.78
47.70
100.70
1,185.58
61.26
965.70
33,844.27
100.00
100.00
loom'
400.00
666.67
1,500.00
500.00
350.00
435.00
725.00
276.22.
1,136.35
90.25
246.50
26.28
2;269.26
315.46
39.92
Resolution 82 -2058
Claimant
Lawless Detroit Diesel
Arrowhead Puritas
League of Calif. Cities
Ralphs Grocery Co.
Johnny's Plumbing
Martin & Chapman
K. Gillanders
R. Pitts
T. Atkins
A. Thomas
T. Breazeal
M. Swain
Municipal Services
Red Cross
E. Hamile
K. Hauerwaas
L. Hithe
R. Scott
J. Rodelli
J. Thomas
P. Orr
J. Romine
L.A. County Road Dept.
Safety Striping
Brocks ChainkSaws
Curt Clark
L. Bleach
CSULB Foundation
J. Downey
California Federal Savings
Bade Construction
Pitney Bowes
L.A.Co. District Attorney
Argos Restaurant
C. Perez
M. Auyeung
Dept. of Transportation
Co. Sanitation District
Chevron
Bishop Co.
National Band & Tag
Pioneer Flag Co.
William Ryan
K & D Printers
Christie's Lawn Center
Coast Marketing Group
L.A.Co. Engineer
California American Water
Mercury Mailing
Mutual Benefit Life
Title Insurance & Trust
A. B. Dick
E. H. Andreas
Beverly Gerlach
City of San Gabriel
Pacific Telephone
Norma Case
F & A Credit Union
Cdlifornia Federal Savings
Public Employees Retirement
Public Employees Retirement
City of Temple City
Statement of Claim
Service & Repairs
Service
Publication
Supplies
Services
Voters Pamphlet
Refund of Deposit
Refund of Deposit
Refund of Deposit
Refund of Deposit
Refund of Deposit
Refund of Deposit
Professional Services
Publication
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Contract Services
Contract Service
Repairs
EOC Improvements
Recreation Refund
Registration Fee
Seminar Expenses
Deferred Compensation
Refund of Deposit
Meter Rental
Contract Service
Meeting Expense
Recreation Refund
Recreation Refund
Signal Energy
Contract Service
Gasoline
Maintenance Supplies
Animal Licenses
Flags
Recreation Equipment
Office Supplies
Maintenance Repairs
Recreation Supplies
Contract Services
Utilities
Newsletter Service
Disability Premium
Lot Book Guarantee
Office Supplies
Equipment and Labor
Lighting District Refund
Animal Control Service
Equipment, Signals
Petty Cash
March Contributions
Deferred Compensation
Medical Premium
Retirement contributions
Payroll Reimbursement
Check
Number
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3740
37'11
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
Page 2
Amount
Allowed
494.58
39.41
8.48
7.99
122.86
649.93
141.68
141.68
141.68
141.68
141.68
141.68
954.25
3.50
21.75
36.00
134.06
369.00
266.40
1,143.75
71.25
33.75
11,898.44
2,747.47
119.52
411.00
10.00
80.00
375.0o
1,000.00
835.00
58.83
91.02
102.75
10.00
8.00
802.28
53.23
7.00
223.98
258.76
188.04
45.00
78.92
38.47
26.56
234.04
10.00
18.00
1,081.91
32.50
171.72
722.24
8.00
1,612.00
1,829.00
125.09
2,198.00
650.00
4,141.43
5,404.37
23,672.59
0
Resolution 82 -2058
Uai mant
Void
Temple City Florist
Williamdale Florist
City of Rosemead
Mission Chevrolet
Robinson Erickson Ford
Christie's Lawn & Garden
IIIARKO Equipment, Inc.
1
Statement of Claim
Flowers
Flowers
Meeting Expense
Repairs, Unit 110
Repairs, Unit 111
Repair Service
Repairs, Unit 105
PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF APRIL 1982
ATTEST:
c-Ar-iwt,L '7,(C)
Chief Deputy City Clerk
•
Check
Number
3749
3750
3751
3752
3753
3754
3755
3756
..Page 3
Amount
Allowed
39.21
60.95
23.85
26.34
100.90
149.46
120.72
Mayor