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Home My Public Portal AboutResolution 82-2123RESOLUTION NO. 82 -2123 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $236,588.80 DEMAND NOS. 4914 THRU 4987 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. 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 Frank Stein Novelty Co. Public Employees Retirement California Federal Savings City of Temple City Olympia Sales Co. Gene's Masonry Phoenix Mutual U. S. Postmaster Norma Case The Hidden Kitchen J.E.G. Construction Co. Chris Peterson Jeff Shaw Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape Mtce. Motorola Inc. Typemaster.Service Robinson-Erickson Ford Rutan & Tucker American Aerial Surveys Allen E. Grogan, Jr. Entenmann -Rovin Co. Optimal Data Corp. L.A.Co.Sheri ff's Dept. L. A. County Engineer City of San Gabriel Walker Animal Hospital Mid - Valley Manpower Arrowhead Puritas State Dept. of Transportation C & E Lumber Co. ABC Nursery, Inc. Western Highway Products Imperial Paving Co. L.A.Co.Dept. of Collections Statement of Claim Check Numbe r Recreation Supplies 4914 Contributions 4915 Deferred Compensation 4916 Payroll Reimbursement 4917 Progress Payment 4918 Block Wall 4919 Insurance Premium 4920 Meter Postage 4921 Petty Cash 4922 Meeting Expense 4923 Progress Payment 4924 Car Expense 4925 Car Expense 4926 Car Expense 4927 Meter Postage & Newsletter Postage 4928 Legal Retainer 4929 Contract Service 4930 Professional. Service 4931 Median Maintenance 4932 Maintenance Service, CRA 4933 Maintenance Contract 4934 Office Supplies 4935 Service, Unit 100 4936 Legal Service 4937 Aerial Photography 4938 Supplies 4939 Supplies 4940 Parking Citation Service 4941 October Service 4942 September Service 4943 Animal Control Service 4944 Service 4945 October Service 4946 Service 4947 Signal & Lighting .Service 4948 Supplies, Parks 4949 Supplies 4950 Supplies 4951 Street Resurface 4952 Ambulance Service 4953 Amount Allowed $245.06 5,481.64 957.12 25,960.34 2,710.05 552.00 31.27 300.00 273.91 92.34 5,030.02 100.00 100.00 100.00 1,050.00 1,850.00 1,500.00 500.00 475.00 725.00 265.20 50.41 76.62 1,665.27 3,964.00 406.00 19.17 575.45 77,722.39 891.65 136.73 273.00 165.00 44.15 2,187.19 191.70 572.44 31.95 650.00 2,000.49 Resolution No. 82 -2123 Page 2 Claimant Newman Sales Group West Coast Netting A. B. Dick Alexander Research Mutual Benefit Life Carl L. Clark, Insurance Overland Nursery Signal Maintenance Inc. County Sanitation District Bishop Co. Vue -Way Signs Southern Calif. Edison Mae Bevan Robert Holycross Judi Romine Ruth Scott SCMAF Southern Calif. Gas L.A.Co. Road Dept. Stephen Kimbrough Public Employees Retirement California Federal City of Temple City Keller Engraving Pitney Bowes D & D Disposal Southern Calif. Edison T C Glass & Mirror Southern Calif. Water Pacific Telephone Southern Calif. Edison Desy's Printing Ballard's Municipal Services Statement of Claim Parts Supplies & Service Supplies Publication Di sabi l i ty Premium Honesty Bond Premium Supplies Service, October Dump Fees Supplies Signs Lighting District Energy Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Institute Fee Uti l i ties October Service Medical Reimbursement Retirement Contributions Deferred Compensation Payroll Reimbursement Office Supplies Rental Service Service Cable, Las Tunas Glass Replacement Utilities Service Utilities, Buildings & Signals Office Supplies Meeting Expense Professional Service PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF DECEMBER 1982 ATTEST: ��. (/J Chi ' Deputy City Clerk Check Numbe r Amount Allowed 4954 53.03 4955 151.86 4956 293.20 4957 85.00 4958 1,042.42 4959 215.00 4960 162.00 4961 1,824.01 4962 54.00 4963 441.17 4964 208.95 4965 30,162.28 4966 168.00 4967 1,166.25 4968 56.26 4969 297.00 4970 30.00 4971 225.78 4972 22,645.78 4973 63.00 4974 5,626.52 4975 957.12 4976 25,624.64 4977 50.06 4978 447.41 4979 75.00 4980 129.00 4981 35.06 4982 12.02 4983 1,276.37 4984 2,710.29 4985 15.98 4986 97.50 4987 264.28