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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