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Home My Public Portal AboutResolution 83-2144RESOLUTION NO. 83 -2144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $206,488.26 DEMAND NOS. 5336 THRU 5390 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 Public Employees Retirement California Federal Savings F & A Credit Union City of Temple City III D & D Asphalt Paving Olympia Sales Co. Sevan, Inc. C. Peterson J. Shaw V. Kobett U.S. Postmaster C.R. Martin T.C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape California Federal Savings J.E.G. Construction Southwest Innovated Group Forester & Fire Warden McGladrey Hendrickson L.A. Co. District Attorney Electrical Distributors Cal -Air Conditioning Motorola, Inc. Research Institute Phoenix Mutual Allied Insurance Assoc. III L.A.Co. Sheriff's Dept. G. Envall H.G. Daniels Co. Keeline- Wilcox Municipal Services Stadiums Unlimited C. Swanson Ralph's S. Strain C. Peterson L.A.Co. Engineer T. Cash So. California Water Pacific Telephone Statement of Claim Check Number Employees Contributions Deferred Compensation Contributions Payroll Reimbursement Progress Payment #2 102 Retention Refund of Deposit Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance Deferred Compensation 100 Retention Subscription Gasoline Professional Service January Services Supplies Monthly Maintenance Routine Maintenance Publication Life Insurance Premium Special Events Coverage January Services Special Service Supplies Park Supplies Professional Services Bleachers Recreation Specialist Recreation Supplies Medical Reimbursement Medical Reimbursement December Service Parking Refund Utilities Services 5336 5337 5338 5339 534o 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 Amount Allowed 1,723.88 957.12 1,185.50 26,438.84 50,}64.71 979.00 1,000.00 100.00 100.00 100.00 450.00 850.00 1,500.00 500.00 475.00 725.00 1,385.00 13,540.77 48.00 227.04 1,070.00 136.60 176.28 186.00 265.20 36.00 79.73 72.00 85,689.83 105.00 90.45 882.0o 136.97 1,860.56 141.75 115.81 170.00 125.00 2,820.66 6.00 127.63 1,291.18 Page 2 Claimant So. California Gas So. California Edison C. Gallego T. Rubidoux A.B. Dick G. Wallace Desy's Printing Four Simon, Inc. State Board of Equal. N. Case MMASC Hidden Kitchen Plastiglide Mfg. Resolution No. 83 -2144 Statement of Claim Utilities Utilities Recreation Specialist Recreation Specialist Office Supplies Maintenance Work Office Supplies 10% Retention Lighting Withdrawl Fee Petty Cash Registration Fee Meeting Expense EOC Supplies PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF MARCH 1983 ATTEST: Chief Deputy City Clerk Check Numbe r 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 5388 5389 5390 Amount Allowed 393.06 1,892.60 83.13 52.50 192.22 425.00 218.85 4,687.00 130.00 149.21 30.00 155.52 44.66 se