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Home My Public Portal AboutResolution 81-1993RESOLUTION NO. 81 -1993 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $86,784.14 DEMAND NOS.. 1984 THRU 2047 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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 Calif. Federal Savings City of Temple City Jerry Swanson Christopher Peterson Stephen J. Kimbrough Victor B. Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Green Thumb Elite Printing Keller Engraving Postalia Inc. McG l ad rey Hendrickson Peter P. Costa Arrow Pipe & Steel Royal Turtle Phoenix Mutual Optimal Data Corp. Hillcrest Guidance Clinic Tanya Kaplan, M.A. Desey's Printing Signal Maintenance Vue'Way Signs State Dept. of Transportation Municipal Services Baker's Enterprises B. Hayman Co. Rosemead Oil Products Rose Marie Fi Lippe Linda Hi the Lisa Kimsey Ed Hami le Void Priscilla Divall Joyce Thomas Statement of Claim Contributions Deferred Compensation Payroll Reimbursement Reimbursement, Travel Expense Car Expense Car Expense Car Expense & Seminar Expense Newsletter & Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Service Landscape Maintenance Office Supplies Office Supplies Office Supplies Professional Service Service Parts Meeting Expense June Premium Contract Service Professional Service Professional Service Service Check Amount Number Allowed 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 April Service 2011 Sign 2012 Semi =annual Maintenance Service 2013 Professional Service 2014 Parts 2015 Supplies 2016 Supplies 2017 Recreation Specialist 2018 Recreation Specialist 2019 Recreation Specialist 2020 Recreation Specialist 2021 2022 Recreation Specialist 2023 Recreation Specialist 2024 $4,265.24 455.00 20,351.44 375.00 200.00 100.00 140.00 900.00 1.,000.00 1,500.00 500.00 300.00 475.00 2,574.84 695.00 9.54 263.41 29.75 1,532.00 324.11 22.26 101.92 85.25 2,126.00 20.00 260.00 51.94 4,868.70 26.50 5,694.51 988.50 50.99 9.27 243.99 162.00 112.50 555.75 25.50 488.25 522.00 Resolution 81 -1993 Claimant Ruth Scott Patricia Orr Pacific Telephone Southern Calif.. Gas Reynold's Auto Supply Motorola Inc. Forester & Fire Warden L.A.County Engineer L.A.Co.Regional Planning L,A.Co.District Attorney Mutual Benefit Life Argos L.A,Co,Sher.if'f Mr. Man Motorola C+E L.A <Co.Road Dept. CPRS Richmond's Norma Case Susan Simmons Rosa E. Castro Walker Animal Hospital Edwards Electric Statement of Claim Recreation Specialist Recreation Specialist Service Utilities Parts Maintenance Service Gasoline Service January Service April Service Disability Premium Meeting Expense April Service Supplies Special Equipment Service Workshop Fee Equipment Petty Cash Parking Refund Business License Refund Professional Service Progress Payment PASSED,.APPROVED AND ADOPTED THIS 2ND DAY OF JUNE 1981 ATTEST: e-d,„ Chief'Deputy''City Clerk Page 2 Check Amount Number Allowed 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 354.00 63.00 248.79 153.73 74.72 204.45 122.49 757.28 22.80 24.32 1,021.99 83.77 240.45 79.50 4,580.26 3,678.33 231.00 1`53.70 115.90 6.00 35.00 21.6.00 2.1,910.50 Mayor