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Home My Public Portal AboutResolution 83-2126 CC WarrantRESOLUTION NO. 83 -2126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $300,990.19 DEMAND NOS. 4988 THRU 5114 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 F & A Federal Credit Union Public Employees Retirement Olympia Sales D & D Asphalt Four Simon, Inc.. Ramirez & Bennett C. Swanson Calif. Contract Cities U.S. Postmaster Public Employees Retirement California Federal Savings City of Temple City III Royal Stationers Typemaster Service General Binding Co. Star -News McGladrey Hendrickson Rutan, & Tucker H.G. Daniels Co. Star News Calif. Peace Officers Assoc. So. Calif. JPIA Alhambra Reprographics L & N Uniform Supply Paul Pretzel, Th.D. Spectrum Counseling Mercury Printing Building News Whittier Fertilizer Co. Sanitation Dist. Community Disposal C & E Lumber Ferry Morse Seed Co. J. Chamberlain E. Hamile L. Hithe III P. Orr K. Ratz C. Swanson T. Rubidoux J. Thomas Ralph's Mason Badge Products N. Case Green Thumb Landscape L.A. Co. Sheriff's Dept. Youman's Chevron T & J Restaurant L.A. Co. District Attorney Cal-Air Conditioning Check Amount Statement of Claim -- Number Allowed Employee Contributions Medical Premium Progress Payment -Curb Numbering Progress Payment -Chip Seal Progress Payment - Street Lighting Progress Payment- Baliwal1 Recreation. Specialist Registration- Legislative Conf. Postage Employee Contributions Deferred Compensation Payroll Reimbursement Office Supplies Office Supplies Binders, Municipal Code Legal Advertising Professional Service Legal Service Supplies Subscription Membership Dues Workers Comp, Printing Service Rental Service Juvenile Diversion Juvenile Diversion Office Supplies Publication Supplies Dump Fees November Service Supplies Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation. Specialist Recreation Specialist Recreation Specialist Recreation Supplies Supplies Petty Cash Services November Services Gasoline Meeting Expense October Service Services 4988 $2,081.00 4989 4,549.94 4990 1,744.40 4991 36,857.64 4992 39,441.00 4993 13,464,00 4994 171.0o 4995 225,00 4996 120,00 4997 5,626.11 4998 957.12 4999 26,407.37 5000 232,67 5001 25.74 5002 433,16 5003 361.88 5004 2,140,00 5005 997.50 5006 95,64 5007 80,08 5008 40.00 5009 7,619,50 5010 41.33 5011 298,34 5012 160,00 5013 198.00 5014 183.18 5015 12.51 5016 127.80 5017 10.91 5018 5,309.21 5019 191.70 5020 1,007,81 5021 464.53 5022 72.00 5023 46.87 5024 63.75 5025 163.80 5026 188.25 5027 94.50 5028 680.40 5029 45.82 5030 21.70 5031 293.48 5032 85.00 5033 109,629.57 5034 853.37 5035 1,164,05 5036 186.98 5037 471.10 !Reso1 ut's on Ho. B3 -2126 Claimant Photo & Sound Co. Foothill Industrial Clinic Secretary of State Tanya Kaplan, M.A. Highway Sign & Supply Mid - Valley Manpower L.A.County Road Dept. Signal Maintenance, Inc.' Municipal Services, Inc. J.D.Tree Service Brocks Chain Saws Peck Road Ford Truck Sales Newman's Paint Center SGVMAA Callahan - Weaver George Envall U. S. Postmaster Pacific Telephone Southern Calif. Water Southern Calif. Gas Sunny Slope Water Southern Calif. Edison Cushcraft Corp. Electrical Distributors Arrowhead Puritas Motorola Inc. Linda Rutledge A. B. Dick Co. Pitney Bowes Desy's Poole Tours Norma. M. Stevenson Richard L. Renner Karl L. Koski Stephen Kimbrough Russell Transportation 1790113 CSULB Chris Peterson Jeff Shaw Vic Kobett U. S. Postmaster Charles R. Martin Calif. Federal Savings T C Chamber of Commerce Bates Associates L & L Gardening City of San Gabriel Green Thumb Landscape Mtce. Typemaster Inc. Southwest. Innovation Group MaComCo. Mercury Mailing IPD Printing T & J Restaurant Kiplinger Washington Editors. California Journal Mutual Benefit Life Valley Office. Interiors L.A.County Sheriff Optimal Data Corp. Pacific Telephone Statement of Claim Repair Service Pre - employment Exam Notary Fee Professional Service Signs, Neighborhood Watch November Service Service, Signal Maintenance November Service Professional Engineering Service Tree Removal Parts Parts Supplies Recreation Fees Auto Insurance Contract Service Permit Fee Service Utilities Utilities Utilities Utilities Parts Supplies Service Maintenance Service Recreation Specialist Office Supplies Supplies Office Supplies Business License Refund Parking Refund Planning Fee Refund Service Club Reimbursement Medical Reimbursement Service, Recreation seminar Registration) Office Seminar Registration) Equipment Car Expense Car Expense Car expense Meter Postage Legal Retainer Deferred Compensation Contract Service Professional Service Median Maintenance Animal Control Service Maintenance Service, CRA Rental Service Publication Parts Service Newsletter Meeting Expense Subscription Subscription Disability Premium Equipment November Services November Service Service State Dept. of Transportation Signal Maintenance Asplundh Ramirez & Bennett Kelly Services, Inc. Linda Rutledge Parts 10% Retention, Ballwall Clerical Service Recreation Specialist Check Number 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 5052 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 50773 5 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 5100 5101 5102 5103 5104 Page 2 Amount Allowed 52.50 105.05 23.50 160.00 217.26 173.00 434.40 1,215.52 1,958.00 350.00 73.16 34.15 286.24 16.00 2,389.00 385.00 40.00 1,092.94 102.29 239.25 712.33 1,950.30 17.93 2.76.90 34.95 265.20 126.00 553.21 234.30 316.30 35.00 6.00 50.00 65.00 60.00 638.75 9570b 70.00 100.00 100.00 100.00 450.00 850.00 1,000.00 1,500.00 500.00 475.00 1,719.17 725.00 67.04 5.00 136.32 20.00 1,279.00 522.75 34.00 22.00 1,155.04 207.68 1,599.41 695.00 151.84 813.03 122.25 1,496.00 374.00 31.50 Resolution No. 83 -2126 Claimant L.A.County District Attorney American Western Sales Galaxie Awards Patio Flowers Phoenix Mutual Life Ins. Hidden Kitchen A -1 Rentals Vaught Construction III Ra l phs Traffic Operations, Inc. Statement of Claim November Charges Supplies Service Flowers Premium Meeting Expense Rental Service Cement Work, T C Park Recreation Supplies Signs PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF JANUARY 1983 ATTEST: Chief Deputy City Clerk Page 3 Check Amount Number Allowed 5105 220.20 5106 123.56 5107 60.25 5108 17.89 5109 72.13 5110_ 97.20 5111 178.40 5112 1,250.00 5113 62.19 5114 2,066.20