The URL can be used to link to this page

Home My Public Portal AboutResolution 81-2002 CC WarrantRESOLUTION NO. 81 -2002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $151,305.05 DEMAND NOS. 2147 THRU 2232 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 Calif. Contract Cities Public Employees Retirement Calif. Federal Savings City of Temple City John Butler Chris 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 Green Thumb Landscape City of San Gabriel Fleurette's Robinson Erickson Ford Star News McGladrey Hendrickson Phoenix Mutual Insurance Motorola Inc. Mission Chevrolet Co. Optimal Data Corp. Argos L.A.County Sheriff's Dept. Family Counseling Service Saint Luke Catholic School Mason Map Service Robert F. Olson State of California Bishop Cc. Blue White industries Superior Concrete Block Cathleen Swanson Hamma t.t & Sons Reliable Lumber Arrowhead Puritas Karl's Pock L. A, County Engineer L. A. Count. Road Dept:. Statement of Claim Registration Fee Contributions Deferred Compensation Payroll Reimbursement Seminar Expense June Car Expense June Car Expense June Car Expense Meter Postage June Legal Retainer June Contract Service Professional Service, June Contract Service, June Contract Service, Medians, June Contract Service, CRA, June Animal Control Service Service Service, Unit 100 Legal Advertising Professional Service July Premium Service Vehicle Parking Cite Service Meeting Expense Special Service Professional Service Student & the Law Relief Maps Appraisal Service Signal Maintenance Supplies, Parks Supplies, Parks Supplies Recreation Specialist Recreation Supplies Supplies Service Supplies April Service April Service Check Numbe r 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 Amount Allowed $55.00 4,344.24 510.00 19,888.00 200.00 100.00 100.00 100.00 350.00 1,000.00 1,500.00 500.00 300.00 475.00 695.00 1,635.91 44.26 85.55 94.16 433.00 93.11 165.00 8,6.53.30 1,088.85 112.00 944.06 42.00 390.00 29.57 1,000.00 2,455.64 931.00 70.35 38.37 54.00 4.42 39.63 22.12 55.24 318.71 5,.534.37 Resolution No, 81 -2002 Claimant Calif, Contract Cities ICMA City Clerks Association San Gabriel Valley Assoc. CPRS Pacific Telephone Cal-Am Water Co. Southern Calif. Gas Southern Calif. Edison Liden's Kirk Paper Co. Mutual Benefit Life Forester & Fire Warden Barrett - Robinson T C Auto Service Linda Hi the Lisa Kimsey Joyce Thomas Priscilla Duvall Western Plastic Products Jean Knight Kyoko Hannazawa Donna Ruark Florence Mahoney Ronald Rudolph Public Employees Retirement Calif. Federal Savings F & A Federal Credit Union Public Employees Retirement City of Temple City Pitney Bowes A. B. Dick Co. Dictaphone Freeway Stores Karl L. Koski L.A.County District Attorney ICMA L.A.County Road Dept. Carrie Knight Cheryl Schneider Carol Hauerwaas Gladys Greer Norma Case Southern Calif. Edison Southern Calif. Water Co. Check Statement of Claim Number Membership Dues Membership Membership Membership Membership, Commission Service Uti l i ties Utilities Utilities Office Supplies Office Supplies Disability Premium Gasoline Equipment, EOC Repairs Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Recreation Refund Recreation Refund Recreation Refund Parking Refund Parking Refund Contributions Deferred Compensation Contributions Medical Insurance Payroll Reimbursement Rental Service & Contract Supplies & Contract Equipment Equipment Service Club Reimbursement May Service Publication May Service Recreation Refund Recreation Refund Recreation Refund Recreation Refund Petty Cash Lighting District Energy Utilities PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF JULY 1981 ATTEST: Chief Deputy City Clerk 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 Page 2 Amount Allowed 1,000.00 296.66 25,00 300,00 50.00 274.79 III 119.19 103.94 3,125,28 15.90 172.00 1,021.99 253.12 1,377.95 695.13 112.50 555.75 522.00 488.25 51.67 20.00 9.00 26.00 6,00 6.00 4,326.11 1,010.00 2,247,00 3,313.99 20,621.73 531.37 III 681.38 473.82 84.75 65.00 6.16 21.25 24,028.49 20.00 8.00 20.00 16.00 272,88 28,383.63 93.51 Mayor 1