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Home My Public Portal AboutResolution 82-2097RESOLUTION NO. 82 -2097 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $96,128.64 DEMAND NOS. 4347 THRU 4409 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. 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 City of Temple City Ballard's U.S. Postmaster Public Employees Retirement III A.B. Dick Co. Highway Sig & Supply Forester & Fire Warden McGladrey Hendrickson L.A.Co. Sheriff's' Dept. Youman's Chevron Arbor Nursery So. California Edison Newman's Paint Center Typemaster Service CMTA PRIMA City Clerks Assoc. Phoenix Mutual Tanya Kaplan, M.A. The Sign Center Liquor Mart Arrowhead Miller Brown Welding L S Tool Supply Temple City Glass Western Machinery Sales Temple City Honda Superior Concrete Co. IIIRobinson- Erickson Ford C. Swanson Best Maintenance Supply C. Peterson J. Shaw V. Kobett U.S. Postmaster C. R. Martin T.C. Chamber of Commerce Bates Associates G. Envall L & L Gardening City of San Gabriel Green Thumb Landscape Statement of Claim Payroll Reimbursement Meeting Expense Meter Postage Additional Contribution Office Supplies Neighborhood Watch Signs Gasoline Auditing Service Contract Services Tires Trees Street Lighting Supplies Supplies Membership Dues Membership Dues Membership Dues Life Insurance Premium Juvenile Diversion Decals Meeting Expense Supplies Maintenance Supplies Supplies Replacement Parts Maintenance Parts Generator Recreation Supplies Repairs -Unit 108 Recreation Specialist Maintenance Supplies Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Contract Service CRA Maintenance Check Number 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4 382 4383 4384 4385 4386 4387 4388 Amount Allowed $28,895.99 67.50 500.00 988.17 282.28 • 612.37 145.40 1,078.00 1,537.47 842.09 923.79 30,511.00 49.20 20.77 25.00 75.00 35.00 93.75 220.00 109.00 86.64 39.41 41.47 83.49 7.19 60.92 627.29 7.56 111.23 180.00 439.05 100.00 100.00 100.00 450.00 1,850.00 1,500.00 500.00 385.00 475.00 1,897.22 725 .00 Resolution No. 82 -2097 Claimant Rutan & Tucker Various N. Case J. Walther Pacific Telephone So. California Gas Co. So. California Edison Co. J. Thomas A. Langdale J. Chamberlain L. Hithe E. Hamile M. Bevan H. G. Daniels Co. C. Broge C. Sano Monroe Systems L.A.County District Attorney L.A.County Road Dept. Statement of Claim Professional Services Refunds Petty Cash Refund Services Utilities Utilities Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Planning Equipment Recreation Refund Recreation Refund Maintenance Agreement Contract Service Contract Services Page 2 Check Amount Number Allowed 4389 6,039.75 4390 thru 4392 37.00 4393 274.07 4394 30.00 4395 1,012.26 4396 204.23 4397 1,475.87 4398 993.75 4399 132.0o 4400 458.44 4401 142.50 4402 64.50 4403 114.00 4404 814.94 4405 6.00 4406 5.50 4407 228.00 4408 90.28 4409 7,227.30 PASSED, AF' ROVED AND ADOPTED THIS 3RD DAY OF AUGUST 1982 ATTEST: 1'111.4. Chief Deputy City Clerk 1 1