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Home My Public Portal AboutResolution 82-2104 CC WarrantRESOLUTION NO. 82- 2104, A RESOLUTION OF THE CITY COUNCIL'OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $214,132.62 DEMAND NOS: 4492 THRU 458 • 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, III the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. n 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 Public Employees Retirement Calif. Federal Savings City of Temple City Dictaphone J E G Construction Photo & Sound Disneyland Optimal Data IIIL.A.County Road Dept. Norma Case Jeff Shaw Lou's Lock Service Arrowhead Puritas Southern Calif. Gas Robinson Erickson Argos Rutan & Tucker The Wyatt Co. S.I.G. L. A. Chemical Co. A. B. Dick Co. Crib Control Center Newman's Paint Center L.A.Co.Sanitation District Motorola Inc. J. B. Weber Forester & Fi re Warden Cal Air ICMA L.A.County Sheriff's Dept. Linda Rutledge Robert Holycross IIIJudi Romine Ruth Scott Linda Hithe Mae Bevan Pennecia Herrick Linda Thomas Ed Hamile Joyce Thomas Jeanne Chamberlain Statement of Claim Contributions Deferred Compensation Payroll Reimbursement Service Progress Payment Equipment, Recreation Recreation Program Contract Service Service Petty Cash Reimbursement, Service Club Repairs, LOP Service Utilities Repairs, Units 103, 110, 112 Meeting Expense Legal Service. Publication Publication Supplies Office Supplies Publications Maintenance Supplies Contract Service Service Release of Deposit Gasoline Maintenance Service Subscription July Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Check Numbe r 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512. 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 4528 4529 4530 4531 4532 Amount Allowed $5,635.33 932.12 30,833.70 51.13 13,387.00 201.01 393.75 1,759.45 102.80 283.12 32.50 181.53 44.15 143.51 996.99 94.06 2,634.00 10.00 9.00 1,273.87 228.43 5.80 640.99 20.96 795.60 2,500.00 75.45 169.00 305.00 71 ,824.21 180.00 1,223.96 39.38 309.00 142.50 114.00 363.00 142.50 60.00 622.50 411.57 Resolution No. 82 -2104 Page 2 Claimant Statement of Claim Check Amount Number Allowed Employees Medical Reimbursement 4533 thru 4536 F & A Credit Union Contributions Calif. Federal Savings Contributions, Deferred Comp. Public Employees Retirement Medical Premium Public Employees Retirement Contributions City of Temple City Payroll Reimbursement Mutual Benefit Life Disability Premium Phoenix Mutual Life Insurance Premium Christ & Spang, Inc. JPIA All American Life Moran Meat Co. Liquor Mart Bancroft Whitney Dictaphone Deanco Traffic Operations Falcon Cable TV Kiplinger Tax Letter Kelly Services D & D Disposal Municipal Services, Signal Maintenance, Inc. City of Arcadia Safety Striping Rosemead Oil Products Southern Calif. Water Pacific Telephone Cal -Am Water Southern Calif. Edison Pitney Bowes Highway Sign & Supply King Arthur's Pizza Chris Peterson Jeff Shaw Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Mid- Valley Manpower Green Thumb Landscape Royal Turtle Premium, Automobile Workers Compensation Premium Annual Premium Meeting Expense Meeting Expense Codes Contract Service Service Service Supplies Subscription Clerical Service Service Professional Service Service Signal Maintenance Service Supplies Utilities Service Utilities Utilities Rental Service Supplies Recreation Expense Car Expense Car Expense Car Expense Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Service. July Transportation CRA Maintenance Meeting Expense PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF SEPTEMBER 1982 570.21 4537 2,254.50 4538 1,032.12 4539 5,177.61 4540 5,532.18 4541 28,505.52 4542 1,145.48 4543 95.01 4544 2,965.00 4545 3,336.75 4546 1,161.50 4547 376.00 4548 46.71 4549 63.71 4550 183.62 4551 175.00 4552 322.00 4553 23.50 4554 42.00 4555 486.80 4556 75.00 4557 2,300.00 4558 889.82 4559 188.53 4560 2,033.13 4561 161.27 4562 283.84 4563 1,326.54 4564 223.89 4565 4,343.78 4566 221.52 4567 512.53 4568 40.10 4569 100.00 4570 100.00 4571 100.00 4572 1,050.00 4573 1,850.00 4574 1,500.00 4575 500.00 4576 385.00 4577 475.00 4578 1,956.59 4579 69.50 4580 725.00 4581 53.49 JACK R. TYRELL Mayor ATTEST: t#4444„0-_, -t°) , Chief Deputy City Clerk