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Home My Public Portal AboutResolution 82-2070RESOLUTION NO. 82 -2070 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $91,651.39 DEMAND NOS. 3875 THRU 3921 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND 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; 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 Cal Poly, Pomona League of Calif. Cities Norma Case Chris Peterson Jeff Shaw Vic Kobett U.S.Postmaster C.R. Martin California Federal. Savings. T.C. Chamber of Commerce Bates Associates George Envall L & L Gardening Green Thumb Landscape. So -Cal Chemical Supply. Randon Sanitary Supply Galaxie Awards Bishop Co. Desy's Printing Phoenix Mutual Ruth Scott Mae Bevan Yvonne Lespron Judi Romine Foothill Industrial Clinic Star News Motorola, Inc. So. Calif. Gas Co. Pacific Telephone Elite Printing Forester & Fire Warden A.B. Dick Electrical Distributors Linda Rutledge Mutual Benefit Municipal Services Signal Maintenance L.A.Co. Road Dept. Employee Contributions Deferred Compensation Payroll Reimbursement. Seminar Expense Seminar Expense =- Petty Cash Car Expense Car Expense Car Expense Meter".Postage Legal Retainer .. Deferred Compensation Contract Service Professional Service Contract Service' Median Maintenance: CRA Maintenance.. - Maintenance Supplies EOC Supplies: Services • Maintenance Parts. Printing Services: Life Insurance. Premium Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist. Employee Exam: Legal Advertising Routine Service Utilities Services Printing Services Gasoline Printing Supplies Maintenance Supplies 'recreation Specialist Disability Premium Professional Services Routine Repairs Contract Services Check N urribe r 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 38.97 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 3908 3909, 3910 3911 3912 3913 3914 3915 Amount Allowed $5,371.77 650.00 23,894.93 65.00 82.00 285.06 100.00 100.00 100.00 400.00 666.67 1,000.00 1,500.00 500.00 350.00 435.00 725.00 87.83 72.16 199.85 122.91 37.10 90.25 369.00 66.00 161.25 45.00 65.00 207.12 246.50 313.90 1,230.32 26.50 262.13 16.58 537.16 45.00 1,081.91 987.50 2,950.00 10,260.24 Resolution No, 82 -2070 Claimant Statement of Claim City of San Gabriel L.A.Co. Sheriff's Dept. Public Employees Ret i-remen t California Federal Savings.:.. F & A Credit Union City of Temple City Animal Control.Services .Contract Services- Employee Contributions Deferred Compensation Employee Contributions Payroll Reimbursement- PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF MAY 1982 ATTEST: 7'LLANWtt_ Chief Deputy City Clerk Page 2 Check Amount: Number Allowed 3916 3917 3918 3919 3920 3921 1,520.82 2,440.62 5,413.91 650.00 2,198.00 23,721.40 1 1 1