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Home My Public Portal AboutResolution 82-2085 CC WarrantRESOLUTION NO. 82 -2085 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $72,621.40 DEMAND NOS. 4084 THRU 4139 IIITHE 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. 1 ity Clerk 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 F & A Credit Union Public Employees Retirement California>Federal Savings City of Temple City Public Employees Retirement Void Chamber of Commerce utual Benefit Life oyal Stationers First Lutheran Church L.A.Co. Sheriff's Dept. D ✓; D Disposal Sunnyslope Water Co. Statement of Claim Employee Contributions Employee Contributions Deferred Compensation Payroll Reimbursement Medical Premium Meeting Expense Insurance Premium Office .Supplies Student & the Law Contract Services ,Contract Service Utilities State Dept.. of Transportation Street Lighting Youmans Chevron Mc Vey Hardware L & N Uniform Pitney Bowes Vue Way Signs Donley Battery Co. Electrical Distributors Galaxie Awards Bishop Co. A -Jays Upholstery C. Swanson Star News P. Pretzel, Th.D. Randon Sanitary Supplies Reliable Motor Service I tPA- Chapter Conference o. California Edison . Case eynold's Auto Supply Y. Lespron Municipal Services, Inc. Horstmann Electric Builders Emporium Green Thumb Landscape WGRA Gasoline Maintenance Supplies Uniform Rental Printing Supplies Street Signs Battery Maintenance Parts Services Maintenance Supplies Services Recreation Specialist Legal Advertising Juvenile Diversion Maintenance Supplies Repairs Seminar Expense Utilities Petty Cash Maintenance Supplies Recreation Specialist Professional Services Services Supplies Maintenance Service Personnel-Publication Check Amount Number Allowed 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 4100 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 41.19 4120 4121 4122 $2,218.00 5,119.84 625.00 21,890.74 4,071.64 280.00 997.04 292.33 107.72 2,034.64 75.00 470.91 905.60 335.28 530.05 365.40 434.13 61.37 106.92 196.10 191.15 317.53 53.00 180.00 123.51 120.00 101.12 48.71 125.00 2,513.72 208.42 152.23 161.25 493.50 475.00 79.85 50.00 21.00 Resolution No. 82 -2085 Claimant Spectrum Counseling Temple City Camera Robinson Erickson Ford Community Disposal Maxwell Industries Galaxie Awards Newman Sales Group L.A.Co. Road Department Royal Turtle Forester & Fire Warden L. Rutledge C. Swanson J. Romine Cleveland P1asterines JPIA Various Statement of Claim Juvenile Diversion Repairs Repairs -Unit 103 Street Sweeping Maintenance Supplies Services Park Supplies Contract Services Meeting Expense Gasoline Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Insurance Premium Refunds PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF JUNE 1982 ATTEST: Chief Deputy City Clerk Check Number 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 thru 4139 Page 2 Amoun t Allowed 144.00 70.50 63.60 4,116.70 121.19 2275 50.43 17,310.92 233.73 238.93 105.00 90.00 45.00 127.20 3,336.75 12.00 1 1 1