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Home My Public Portal AboutResolution 82-2114 CC WarrantRESOLUTION NO. 82 -2114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $330,793.66 DEMAND NOS. 4702 THRU 4841 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. ie,eave 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 Public Employees Retirement California Federal Savings F & A Credit Union City of Temple City IIILeague of Calif. Cities Temple City School District L. Poulopoulos Olympia Sales Vaught Construction J.E.G. Construction LAFCO The Hidden Kitchen Public Employees Retirement Employees Contributions Deferred Compensation Employee Contributions Payroll Reimbursement Seminar Expense Student & The Law Program Zoning Refund Progress Payment Services Progress Payment Annexation Fee Meeting Expense Medical Premium Check Number 4702 4703 4704 4705 4706 4707 4708 4709 471.0 4711 4712 4713 4714 Amount Allowed $5,458.95 957.12 2,151.00 23,834.62 30.00 6,806.00 135.00 909.58 6,491.00 58,236.95 100.00 180.72 5,113.70 Lloyds Bank Deposit To Inactive 4715 100,000.00 Mary Coolman League of Calif. Cities Public Employees Retirement California Federal Savings City of Temple City Municipal Services, Inc. Temple City CRA L.A. County Road Dept. L.A. County Engineer So. California Gas Co. Pacific Telephone Royal Stationers I SSunny Slope Water Co. o. California Water Co. otorola, Inc. & J Restaurant Calif. Contract Cities Royal Turtle Typemaster, Inc. Forester & Fire Warden Pitney Bowes Star News McGladrey Hendrickson Rutan & Tucker Seminar Expense Registration Employee Contributions Deferred Compensation Payroll Reimbursement Contract Services Transfer of Funds July & August Contract Services Contract Services Utilities Services Office Supplies Utilities Utilities Routine Maintenance Meeting Expense Meeting Expense Meeting Expense Office Supplies Gasoline Service & Supplies Legal Advertising Auditing Service Professional Services 4716 4717 4718 4719 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4 730 4731 4732 4733 4734 4735 4736 4737 4738 4739 350.00 75.00 5,517.04 957.12 29,703.02 4,348.48 7,929.28 33,874.05 1,979.16 216.53 1,452.55 200.24 1,123.37 289.66 265.20 180.00 33.75 39.12 53.56 102.96 152.70 202.30 3,525.00 77.50 Resolution No. 82-2114 Claimant Elite Printing L & N Uniform Supply Reynold's Auto Supply Mid - Valley Manpower Electrical Distributors Cal -Air Dave's Trophies Frank Stein Novelty Farmer Bros. Creative Display Foothill Industrial Clinic So. Calif. Athletic Fed. Phoenix Mutual Life Frank B. Hall Optimal Data Spectrum Counseling Paul W. Pretzel L.A. County Sheriff The Sign Center General Electric D & D Disposal Robinson Erickson Ford Arrowhead Puritas Dept. of Transportation Signal Maintenance Inc. L.A. County Sanitation Brocks Chain Saws Bishop Company A -1 Rentals Arko Equipment Community Disposal Safety Striping Highway Sign & Supply Newman's Paint Center Advance Motor Service Howland Electric Christie's Lawn & Garden Downey Mower Target Chemical Co. Youman's Chevron Temple City Glass Universal Interiors Karl's Products Dept. of Parks & Rec. T. Rubidoux R. Scott P. Orr M. Bevan J. E. DeWitt J. Chamberlain C. Zirbel F. Hussar K. Koski So. Calif. Edison Co. L.A. County Sheriff Kelly Services Mutual Benefit Life Ralph's Market J. Chamberlain J. Romine E. Hamile A -1 Radiator Duraclean C. Peterson J. Shaw V. Kobett C. R. Martin Statement of Claim Printing Service Uniform Rental Maintenance Supplies Contract Service Maintenance Supplies Routine Maintenance Printing Service Recreation Supplies Supplies Services Professional Services Membership Fee Premium Insurance Premium Contract Service, July & August Juvenile Diversion Juvenile Diversion Contract Service Neighborhood Watch Signs Maintenance & Repair Contract Service Repairs - Unit 110 Supplies & Service Signal Maintenance Routine Maintenance Contract Service Repairs Maintenance Supplies Equipment Rental Maintenance Parts & Repairs Street Sweeping Services Neighborhood Watch Signs Maintenance Supplies Repairs Supplies Repairs Parts & Repairs Park Supplies Gasoline Repairs Office Furnishings Park Supplies Publication Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Gasoline Medical Reimbursement Medical Reimbursement Medical Reimbursement. Medical Reimbursement Utilities Contract Services Clerical Services Insurance Premium Supplies Recreation. Specialist Recreation Specialist Recreation Specialist Repairs - Unit 102 Maintenance Service Car Expense Car Expense Car Expense Legal Retainer Page 2 Check Amount Number Allowed 4740 13.32 4741 316.60 4742 26.62 4743 132.00 4744 192.02 4745 240.74 4746 15.98 4747 32.77 4748 109.95 4749 773.78 4750 60.40 4751 30.00 4752 94.22 4753 2,118.43 4754 1,221.20 4755 216.00 4756 400.00 4757 70,407.65 4758 109.00 4759 198.58 4760 75.00 4761 59.28 4762 39.55 4763 882.93 4764 7,142.77 4765 5.74 4766 93.88 4767 142.98 4768 111.91 4769 481.07 4770 5,145.66 4771 1,779.70 4772 217.26 4773 1,103.53 4774 254.49 4775 100.68 4776 75.00 4777 432.41 4778 20.36 4779 421.22 4780 7.62 4781 389.15 4782 18.53 4783 2.00 4784 94.5o 4785 315.00 4786 63.75 4787 168.00 4788 4,473.00 4789 165.00 4790 45.00 4791 205.00 4792 210.00 4793 3,754.52 4794 1,117.73 4795 412.00 4796 1,118.97 4797 180.32 4798 394.22 4799 56.25 4800 72.00 4801 213.96 4802 60.00 4803 100.00 4804 100.00 4805 100.00 4806 1,850.0o Resolution No. 82 -2114 Claimant T.C. Chamber of Commerce Bates Associates III G. Envall L & L Gardening Green Thumb Landscape J. Petrillo J. Bozzi D. Lucero B. Davis L. Patterson 0. Kim N. Jhunjhunwala M. Wykoff S. Hoffman M. Gunner S. Adams E. Back E. Norr L. Ouellette N. Case C. Swanson J. Shaw City of San Gabriel ICMA Vaught Construction Entenmann Rovin L.A.Co. Assessors Office III Desy's Printing K & D Duplicating Asplundh A.B. Dick Amfac Garden Angelo Plumbing The Hidden Kitchen Dow Radio Statement of Claim Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance Animal Control Refund Parking Refund Parking Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Petty Cash Recreation Specialist Service Club Reimbursement Contract Service Publication Contract Service Services Assessors Maps Recreation Supplies Services Tree Service Office Supplies Park Supplies Services Meeting Expense Services & Repairs PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF NOVEMBER 1982 ATTEST: Chief Deputy City Clerk Page 3 Check Amount Number Allowed 4807 1,500.00 4808 500.00 4809 385.00 4810 475.00 4811 725.00 4812 5.00 4813 3.00 4814 6.00 4815 6.75 4816 12.00 4817 16.00 4818 16.00 4819 12.50 4820 16.00 4821 16.Oo 4822 20.00 4823 20.00 4824 20.00 4825 20.00 4826 232.64 4827 171.Oo 4828 65.00 4829 3,548.56 4830 21.75 4831 6,674.00. 4832 52.90 4833 906.37 4834 28.22 4835 34.55 4836 418.41 4837 284.98 4838 194.78 4839 174.00 4840 123.96 4841 54.86 Mayor