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Home My Public Portal AboutResolution 83-2139 CC WarrantRESOLUTION NO. 83 -2139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $116,838.01 DEMAND NOS. 5255 THRU 5335 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 Credit Union United Way IIICalifornia Federal Savings Public Employees Retirement City of Temple City Statement of Claim Contributions Donations Deferred Compensation Contributions Payroll Reimbursement Check Numbe r 5255 5256 5257 5258 5259 Lloyds Bank Deposit to Inactive 5260 Public Employees Retirement Kerry Ann Ratz Cathleen Swanson Colleen Gallego Four Simon, Inc. Recreation & Park Conference Flora Burlingame John Shaw Vic Kobett L & N Uniform Southern Calif. Edison Colleen Gallego Cathleen Swanson Alhambra Reprographics Mutual Benefit Life Pitney Bowes III Chris Francisco Royal Stationers Builders Emporium Typema s to r Inc. Rutan & Tucker Community Disposal Star News Spectrum Counseling McVey Hardware Richmond's Office Equipment Elite Printing Sports International Norman's Nursery H & P Fire Equipment Robinson Erickson Ford Medical Premium Recreation Specialist Recreation Specialist Recreation Specialist Progress Payment Registrations Conference Expense Conference Expense Conference Expense Rental Service Electroliers Recreation Specialist Recreation Specialist Planning Supplies Disability Premium Rental Service Mileage Reimbursement Office Supplies Maintenance Supplies Rental Service Legal Fees Sweeping Service, January Legal Advertising Juvenile Diversion Program Supplies Repair Service Office Supplies Supplies Supplies, Parks Service 5261 5262 5263 5264 5 265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5 277 5 278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 Repairs, Unit 105 5291 Amount Allowed $1,060.50 66.00 957.12 5,818.74 25,949.07 1,951.25 4,639.50 121.80 126.00 57.00 2,740.00 245.00 92.00 87.00 138.00 323.40 645.00 71.25 126.00 23.57 1,231.12 410.55 31.40 218.61 213.01 53.25 66.50 4,738.37 145.70 396.00 245.40 65.13 26.62 32.59 287.55 172.50 409.06 Resolution No, 83 -2139 Claimant Rescue Services Inc. L. A. County Road Dept. T C Unified School District Alta Dena Dairy Renee L. Desens Geraldine Calloway Lawrence J. Carri III C. Ray Johnston Robert Gannon Youman's Chevron L.A.County Treasurer Western Highway Products Highway Sign & Supply D & D Di sp.osal Sunny Slope Water Co. Cal -Am Water Co. Arrowhead Pu r i tas Southern Calif. Edison Reynolds Auto Supply L.A.County Engineer L. A. County Road Dept. Joan Downey American Planning Association L.A.County Sheriff's Dept. L.A.County District Attorney Norma Case Jeanne Chamberlain Linda Hithe Joyce Thomas Mae Bevan Ruth Scott III Patricia Orr Cathleen Swanson Galaxie Awards ABC Nursery A. B. Dick Miracle Recreation Equipment National Live Trap Co. Newman's Paint Center Reliable Lumber C PRS Bank of America MidValley Consortium Custom Carpentry Statement of Claim Supplies Signal Maintenance Pool Repair Business License Refund Recreation Refund Recreation Refund Lighting District Refund Lighting District Refund Lighting District Refund Gasoline & Repairs Parking Citation Surcharges Signs & Supplies Street Name Signs Contract Service Utilities Utilities Service Utilities Parts Contract Service Extraordinary Mtce., Signals Mileage Reimbursement Membership Dues Contract Services December Service Petty Cash Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Service Park Supplies Office Supplies Equipment Supplies Supplies Supplies Meeting Expense Meeting Expense • January Transportation Service PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF FEBRUARY 1983 ATTEST: III 44-c- Chi f Deputy City Clerk Check Number 5292 5293 5294 5295 5296 5 297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 Amount Allowed 374.87 474.68 3,800.00 10.00 24.00 36.00 8.00 16.00 8.00 772.81 486.00 3,718.98 39,185.26 75.00 582.92 22.20 37.35 2,499.88 33.49 383.68 298.81 32.80 114.00 3,910.11 134.82 196.54 470.81 70.32 420.00 138.00 291.00 75.00 33.75 15.16 1,588.80 53.04 225.10 76.98 62.71 66.18 40.00 107.65 2,687.00 1,150.00