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Home My Public Portal AboutResolution 82-2080 CC WarrantRESOLUTION NO. 8242080 A RESOLUTION OF THE CITY. COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $174,819.17 DEMAND NOS. 4008 THRU 4083 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND DER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, e City Clerk hereby certifies to the accuracy of the following dAmands 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 Public Employees Retirement California Federal Savings City of Temple C i 'thy J. Rodelli U.S. Postmaster lit0000G OOOOOOOOO 000 nk of America H. McCann J. Callas Keller Engravi ng K & D Duplicating A. B. Dick Mercury Mailing Bancroft - Whitney McGladrey - Hendrickson Lawrence D. Brown American Western Sales Temple City Florist Martin & C::E. a pman League of Calif. Cities Phoenix Mutual Insurance Ron'1 Photography Optimal Data Tanya Kaplan, M.A. III ite Printing 1ph's Grocery Co rowhead Puritas torola Inc. ue Way Signs L.A.Co. Road Dept. Signal Maintenance Inc. L.A.Co. Dept. of Collections Randon Sanitary Supply Christie's Lawn & Garden Robinson - Erickson Ford Statement of Claim Check Amount Number Allowed Employee Contributions Deferred Compensation Payroll Reimbursement Recreation Specialist Newsletter Postage 4008 $5,359.59 4009 650.00 4010 23,892.02 4011 86.25 4012 550.00 o . o . e . . o o e e o o o e o •=0^CYo'.'. 3 o e o • . . o . e . . o • . . . e . . . . . . . . . o • . Deposit to Inactive Seminar Expense Seminar Expense Printing Service.. Services Office Supplies • Office Supplies Deerings Publication Auditing Service Professional Services Maintenance Supplies Flowers Election Services Publication Insurance Premium Professional Services Contract Service Juvenile Diversion Business Cards Supplies Services & R htal ;r Routine Maintenance Signs Contract Services Routine Maintenance Ambulance Supplies Repairs Repairs -Unit 102 Service 4013 100,000.00 4014 100.00 4015 100.00 4016 152.38 4017 80.40 4018 190.37 4019 135.15 4020 63.42 4021 1,778.00 4022 1,935.00 4023 515.20 4024 23.32 4025 4,203.96 4026 105.15 4027 90.25 4028 15.37 4029 3,215.1 4030 120.00 4031 13.25 4+0-32 116.41 4033 34.81 4034 246.50 4035 87.60 4036 7,166.38 4037 1,125.50 4038 1,467.27 4039 184.00 4040 210.90 4041 30.01 Resolution No. 82 -2080 Claimant Statement of Claim R. Holycross R. Manning R. Scott R. Price Whittier Fertilizer Overland Nursery Inc. C. Peterson J. Shaw U.S.Postmaster C.R. Martin California Federal Savings T.C. Chamber of Commerce Bates & Associates G. Envall L & L Gardening Green Thumb Landscaping City of San Gabriel Title Insurance & Trust Co. Pacific Telephone So. Calif. Gas Co. Cal-Am Water So. Calif. Edison Kelley Services L.A.Co. Sheriff's Dept. Operations Inc. Johnny's Plumbing Randon Sanitary Supply Christie's Lawn & Garden Landscape Growers Inc. V. Kobett N. Case Desy's Printing Jobs Available L.A.Co. District Attorney So. California Edison Various B. Adams Argos California Contract Cities Recreation Specialist Recreation Specialist Recreation Specialist• Mileage Reimbursement Supplies Plants Car Expense Car Expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance Contract Services Professional Service Services Utilities Utilities Utilities Services Contract Services Signs Services Maintenance Supplies Repairs Supplies Car Expense Petty Cash Services Advertising Contract Service Lighting District Refunds Seminar Expense Meeting Expense Meeting Expense PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF JUNE 1982 ATTEST: M44„, Page 2 Check Amount Number Allowed 4042 909-.00 4043 247.50 4044 354.00 4045 24.20 4046 63.60 4047 135.00 4048 10000 4049 100.00 4050 750.00 4051 666.67 4052 1,000.00 4053 1,500.00 4054 500.00 4055 350.00 4056 435.00 4057 725.00 4058 1,656.00 4059 1,350.00 4060 1,223.57 4961 171.68 4962 183.13 4063 2,097.77 4064 372.00 4065 70,442.65 4066 150.00 4067 58.78 4068 215.60 4069 214.65 4070 84..38 4071 100.00 4072 229.86 4073 21.20 4074 22.30 4075 14.93 4076 33,514.34 4077'thru 4080 71.25 4081 75.00 4082 86.55 4083 560.00 Chief Deputy City Clerk