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Home My Public Portal AboutResolution 83-2128 CC WarrantRESOLUTION NO. 83 -2128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $68,561.82 DEMAND NOS. 5115 THRU 5176 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 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. City Cler 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 County of San Bernardino Public Employees Retirement California Federal F & A Credit Union City of Temple City A. Montanino J. Wilde Public Employees Retirement C. Francisco K. Gi l Landers M. Swain K. Koski Olympia Sales N. Case G. Envall Reynolds Auto Supply Bank of America Chapman College Desy's Printing Royal Stationers Typemaster Inc. Pitney Bowes Star News Cal -Air Conditioning L & N Uniform Galaxie Awards Foothill Clinic League of Calif. Cities o. Calif. JPIA pectrum Counseling .A.County Engineer & D Disposal Builders Emporium Gold Medal Foods Mld- Valley Consortium Norman's Nursery Community Disposal Brocks Chain Saws Arbor Nursery Highway Sign & Supply Western Highway Products Vaught Construction Statement of Claim Fee Employee Contributions Deferred Compensation Contributions Payroll Reimbursement Refund of Deposit Refund of Deposit Medical Premium Mileage Reimbursement Seminar Expense Seminar Expense Seminar Expense Progress Payment #5 Petty Cash Contract Service Parts & Supplies Meeting Expense Publication Office Supplies Office Supplies Equipment Rental Copier Rental Legal Advertising Maintenance Service Rental Service Services Professional Services Membership Fee Insurance Premium Juvenile Diversion Contract Services Contract Services Maintenance Supplies Civil Defense Supplies Contract Service Trees Sweeping Service Repairs Trees & Supplies Signs Maintenance Supplies Sidewalk Construction Check Amount Number Allowed 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 5148 5149 5150 5151 5152 5153 5154 5155 5156 61 .20 5,919.22 957.12 2,121.00 27, 346.98 250.00 250.00 4,485.67 40.40 150.00 150.00 150.00 1,525.38 246.10 385.00 69.71 107.65 10.00 53.25 376.26 53.25 455.84 147.44 252.56 386.40 29.78 81.30 2,318.00 35.00 216.00 384.23 75.00 129.67 138.32 291.75 465.93 5,764.69 66.67 1,987.29 30.24 211.14 2,382.00 Resolution No. 83 -2128 Claimant American Western Sales R. Scott Startin's TV S. Kimbrough T. Mekeel A. Espinosa T. Johnson M. Bomar V. Castenada A/D Associates Pacific Telephone So. Calif. Water Cal -Am Water So. Calif. Gas So. Calif. Edison Free Travel J. Shaw Youman's Chevron Zee Medical Supply Mc Vey Hardware Statement of Claim Maintenance Supplies Recreation Specialist Repairs Medical Reimbursement Parking Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Zoning Refund Services Utilities Utilities Utilities Utilities Professional Services Service Club Reimbursement Gasoline Civil Defense Supplies Maintenance Supplies PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF JANUARY 1983 ATTEST: Chief Deputy City Clerk Page 2 Check Amount Number Allowed 5157 22.15 5158 297.00 5159 52.58 5160 30.00 5161 6.00 5162 16.00 5163 10.00 5164 15.00 5165 15.00 5166 200.00 5167 59.20 5168 158.25 5169 569.45 5170 161.90 5171 4,717.56 5172 360.00 5173 65.00 5174 680.32 5175 103.20 5176 465.77