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Home My Public Portal AboutResolution 82-2109 CC WarrantRESOLUTION N0. 82 -2109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $59,385.17 DEMAND NOS. 4641 THRU 4701 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: IIISECTION 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 Statement of Claim League of Calif. Cities ICMA Olympia Sales Co. Phoenix Mutual Registration Membership Fee Progress Payment Insurance Premium Calif. Parks & Rec. Society Membership Fee L.A.Co.Sheriff Contract Service Kelly Services Clerical Service III Bancroft - Whitney Deeri ngs Publication IPD Printing Newsletter Printing Highway Sign & Supply Signs Whittier Fertilizer Co. Maintenance Supplies Elite Printing Printing Service L.A.Co. Sanitation Dist. Contract Service So. Calif. Edison Lighting District Energy State of California Street Lighting Golden State Fertilizer Supplies Keck & Schmidt Tool & Die Maintenance Parts C. Peterson Car Expense J. Shaw Car Expense V. Kobett Car Expense U. S. Postmaster Meter Postage C. R. Martin Legal Retainer T.C. Chamber of Commerce Contract Service Bates Associates Professional Service G. Envall Professional Service L & L Gardening Median Maintenance Green Thumb Landscape CRA Maintenance McGladrey Hendrickson Annual Audit N. Case Petty Cash Desy's Printing Printing Service William I. Dennis Seminar Expense III Tom Atkins Seminar Expense Mary Lou Swain Seminar Expense Karl L. Koski Seminar Expense Tom Breazeal Seminar Expense Patrick Froehle Seminar Expense Robert Stacy Seminar Expense A. W. Driver Seminar Expense Penny Graham Seminar Expense Al Millham Seminar Expense Eloise Ward Seminar Expense Steven Kimbrough Seminar Expense Henry Stegmann Seminar Expense Check Amount Number Allowed 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 _4652 4653 $1,200.00 218.81 1,921.51 93.43 75.00 1,470.26 41.20 32.60 1,279.00 217.26 63.90 39.94 3.75 4654 30,128.34 4655 771.80 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 4671 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 1,080.98 50.00 100.00 100.00 100.00 450.00 1,850.00 1,500.00 500.00 385.00 475.00 725.00 2,000.00 208.96 10.65 350.00 350.00 350.00 275.00 350.00 350.00 350.00 275.00 350.00 350.00 275.00 350.00 350.00 Resolution No. 82 -2109 Page 2 Claimant Bud Adams Flora Burlingame Vic Kobett So. Calif. Edison Mutual Benefit Ede Lou Barrass Scotty Schinke Thomas L. Willis Kathryn Howard Yolanda Chavez Mike Demetro Joyce Thomas Linda Thomas Jeanne Chamberlain T.C. American Little League Entenmann Rovin Randon Sanitary Supply Susan Strain Statement of Claim Seminar Expense Seminar Expense Seminar Expense Uti l i ties Disability Premium Recreation Refund Recreation Refund Recreation Refund Animal Control Refund Animal Control Refund Parking Permit Refund Recreation Specialist Recreation Specialist Recreation Specialist Insurance Reimbursement Service Supplies Medical Reimbursement PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF OCTOBER 1982 ATTEST: Chief Deputy City Clerk Check Amount Number Allowed 4684 350.00 4685 350.00 4686 350.00 4687 2,866.17 4688 1,081.74 4689 10.00 4690 10.00 4691 25.00 4692 5.00 4693 15.00 4694 9.00 4695 622.50 4696 142.50 4697 65.63 4698 700.00 4699 21.88 4700 1,156.36 4701 187.00