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Home My Public Portal AboutResolution 82-2100 CC WarrantRESOLUTION NO. 82 -2100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $100,649.40 DEMAND NOS. 4410 THRU 4491 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 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 Public Employees Retirement F & A Credit Union California Federal City of Temple City Mutual Benefit Life Title Insurance Statement of Claim Contributions Contributions Deferred Compensation Payroll Reimbursement Disability Premium Title Report Public Employees Retirement Medical Premium Mid - Valley Manpower Consortium Van Lease State Dept. Transportation L.A.County Treasurer L.A.County Road Dept. Traffic Operations Western Highway Products L.A.Co.Dept. of Collections McGladrey Hendrickson Paul W. Pretzel?, Th.D. State Dept. Transportation Karl's Products Dave's Trophies Alhambra Reprographics Reynolds Auto Supply McVey Hardware Neil LaSala Larry Trujillo Tracy Grainger Ruth Scott Cathleen Swanson Robert Holycross Judi Romine Alfred Va ros Ernie Fradella John Serrano Youman's Chevron Typemaster Service Municipal Services University of Calif.Regents Victor's Royal Turtle Royal Stationers Bancroft-Whitney Argos Signal Repair Bond Service, Annual Contract Service Street Marking Street Signs Ambulance Service Professional- Service, Audit Juvenile Diversion Signal Maintenance Supplies, Parks Recreation Supplies Print Service Parts Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Gasoline Supplies Professional Engineering Service Seminar Expense Meeting Expense Meeting Expense Office Supplies Deerings Code Meeting Expense Check Amount Number Allowed 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 4434 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 $5,626.09 2,168.00 932.12 30,615.62 1,754.88 150.00 5,049.05 5,400.00 440.80 91.72 7,365.78 4,849.50 382.27 2,615.32 2,980.00 557.50 1,017.25 190.20 88.40 57.22 43.19 329.60 100.00 960.00 240.00 309.00 240.00 1,899.00 39.38 420.00 67.50 67.50 313.38 23.21 5,901.55 45.0o 148.90 29.13 204.77 63.71 80.04 Resolution No. 82 -2100 Claimant Star News Sunny Slope Water Foothill Industrial Clinic San Gabriel Tribune Calif. Business Tax Assoc. Spectrum Counseling D & D Disposal L & N Uniforms Community Disposal City of Azusa D. Lawrence Christie's Lawn Service Magic Mountain Roy Johnson Co. Robinson Erickson Ford Whittier Fertilizer March Pipe Co. Vue Way Signs Downey Mower Co. Mercury Printers Warsco Equipment Reliable Lumber Calif. Street Light Assoc. Green Thumb Landscape Norma Case So. California Edison Elite Printing Signal Maintenance Conlin Brothers Pitney Bowes C. Peterson Various E. H. Andreas Statement of Claim Legal Advertising Utilities Professional Services Publication Membership Fee Juvenile Diversion Contract Service Uniform Rental Street Sweeping Recreation Contract Services Services & Repairs Tickets Services Repairs Supplies Parts Street Signs Repairs Supplies Maintenance Supplies Supplies Membership Fee Maintenance Petty Cash Utilities Office Supplies Contract Service Recreation Supplies Rental Fee & Supplies Reimbursement Refunds Professional Services Check Number 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 4481 4482 thru 4490 4491 PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF AUGUST 1982 ATTEST: ect„. Page 2 Amount Allowed 50.80 775.21 170.60 32.50 30.00 144.00 75.00 437.60 4,734.50 525.00 40.00 277.91 215.10 15.81 105.55 63.90 1,465.35 151.38 422.15 47.93 63.53 127.36 500.00 50.00 173.54 2,439.60 230.57 1,529.74 337.40 415.07 215.40 123.50 806.82 Chief Deputy City Clerk