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Home My Public Portal AboutResolution 82-2092 CC WarrantRESOLUTION NO. 82 -2092 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $334,349.19 DEMAND NOS. 4140 THRU 4279 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. City 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 Statement of Claim Schlothaurer Construction Public Employees Retirement California Federal Savings City of Temple City U. S. Postmaster Bank of America NT &SA Progress Payment Employee Contributions Deferred Compensation Payroll Reimbursement Postage Meeting Expense Check Number 4140 4141 4142 4143 4144 4145 Amount Allowed $5,029.00 5,037.24 625.00 23,040.08 400.00 175.44 Lloyds Bank Deposit to Inactive 4146 100,000.00 Temple City CRA MacCrone Productions Hilton Riviera Forester & Fire Warden Stromberg Products Desy's Printing L. A. County District Attorney Rutan & Tucker Elite Printing Co. Cal -Air Conditioning Mercury Mailing IPD Printing & Distributing Martin & Chapman McGladrey Hendrickson Institute,Local Self Government L.A.County Sheriff's Dept. Argos Tanya Kaplan, M.A. Lawless Detroit Diesel Arrowhead Signal Maintenance Multisonics McLaughlin Industrial MaComCo ARKO Equipment Inc. Downey Mower & Saw Safety Striping Temple City Glass Electrical Distributors Asplundh Transfer of Funds 4147 Film Purchase 4148 Seminar Expense 4149 Gasoline 4150 Repair Service 4151 Service 4152 May Legal Service 4153 Special Legal Service 4154 Service 4155 May Service & Supplies 4156 Newsletter Service 4157 Newsletter 4158 Election Service, Replace 4025 4159 Auditing Service 4160 Publication 4161 May Services 4162 Meeting Expense 4163 Professional Service 4164 Repair Service 4165 Service 4166 May Service 4167 Controller 4168 Supplies 4169 Service, Unit 105 4170 Service, Unit 105 4171 Equipment 4172 Service 4173 Repair Service 4174 Supplies 4175 Supplies 4176 129,540.54 508.50 273.96 99.42 58.25 136.74 79.35 988.00 13.25 416.19 18.00 1,715.00 3,989.68 478.00 47.95 71,792.34 117.39 240.00 60.69 65.41 4,396.88 14,564.00 239.05 109.75 782.43 256.83 9,794.36 30.83 714.65 81.83 Resolution No. 82 -2092 Page 2 Claimant Karl's Pools Ralph's Grocery L.A.Co.Registrar- Recorder Public Employees Retirement California Federal F & A Federal Credit Union City of Temple City Pacific Telephone Southern Calif. Water Cal -Am Water Co. Southern Calif. Gas Co. Southern Calif. Edison Kelly Services, Inc. State Dept. of Transportation A -1 Equipment Rentals Lou's Lock & Key Mae Bevan Jeanne Chamberlain Linda Hithe Patricia Orr Linda Rutledge Ruth Scott Cathleen Swanson Joyce Thomas Frank Stein Novelty Emergency Reserve Members Chris Peterson Jeff Shaw Vic Kobett Charles R. Martin California Federal Savings U. S. Postmaster T C Chamber of Commerce Bates Associates George Envall L & L Gardening Green Thumb Landscape Mtce. Western Badge & Trophy Dow Radio Inc. L.A.Co.Road Dept. Brock's Chain Saws Robinson Erickson Ford Typemaster Service, Inc. A. B. Dick Co. Pitney Bowes Phoenix Mutual Life Insurance:. Calif. Contract Cities Assoc. ICMA SGVA Assoc. of Cities SGV City Managers Assoc. League of Calif.Cities,L.A.Co. Public Employees Retirement City of San Gabriel Walker Animal Hospital, Inc. Mutual Benefit Life Norma Case Fred Roth Tree Care T C Auto Parts L S Tool Supply Dave's Trophies SGVMAA Statement of Claim Supplies Supplies Election Charges Contributions Deferred Comp Employee Contributions Payroll Reimbursement Service Uti l i ties Utilities Utilities Utilities Clerical Service Signal Maintenance Rental Service Service Recreation Specialist Recreation Specialist Recreation Specialist 4195 Recreation Specialist 4196 Recreation Specialist 4197 Recreation Specialist 4198 Recreation Specialist 4199 Recreation Specialist 4200 Recreation Supplies 4201 Special Compensation 4202 thru 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 Check Number 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 Car Expense Car Expense Car Expense Legal Retainer Deferred Compensation Meter Postage Contract Service Professional Service Contract Service Median Maintenance Maintenance Service Supplies Supplies Signal Maintenance Repair Service Service, Unit 101 Contract & Supplies Contract & Supplies Contract July Premium Annual Membership Annual Membership Annual Membership Annual Membership Annual Membership July Medical Premium Animal Control Professional Service Disability Premium Petty Cash Service Service Tools Recreation Supplies Recreation Fees PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF JULY 1982 L ATTEST: � 2CL CZ-6, 44L-0--K Chief Deputy City Clerk Amount Allowed 63.16 57.58 1,499.91 5,335.57 625.00 2,183.00 22,941.02 1,169.41 130.08 164.50 216.45 2,248.69 329.60 801.02 229.14 118.59 66.00 404.36 152.82 86.25 105.00 354.00 30.00 993.75 200.66 43.00 100.00 100.00 100.00 1,438.79 229.18 400.00 1,500.00 500.00 350.00 435.00 775.00 23.89 88.46 108.88 53.27 154.78 857.98 898.49 155.00 90.58 1,000.00 330.00 300.00 25.00 475.00 3,864.10 2,065.55 92.00 914.23 220.30 50,00 62.65 63.07 42.40 21.00 Mayor