The URL can be used to link to this page

Home My Public Portal AboutResolution 83-2154 CC WarrantRESOLUTION NO. 83 -2154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $231,035.46 DEMAND NOS. 5547 THRU 5631 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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 Inez Espadas Von's Bakery Void F & A Federal Credit Union Calif. Federal Savings III United Way City of Temple City Public Employees Retirement Public Employees Retirement Culpepper Electrical Joan Downey Calif. Gang Investigators Ron'l Photography Fleurette's Royal Turtle Kelly Services Typemaster Service, Inc. A. B. Dick Co. Desy's Printing Keller Engraving Co. Pitney Bowes Star News San Gabriel Valley Tribune CSULB Foundation IPD Printing Temple City Florist Foothill Industrial Clinic Fair Housing Council Spectrum Counseling IIIPaul W. Pretzel Th.D. Joan Lyman, M.S. D & D Disposal State Humane Association Ketch -All Company Sue Strain Dick Null Mid - Valley Consortium Community Disposal Co. Tal Lewis Inc. L.A,County Sanitation Statement of Claim Recreation Refund Meeting Expense Contributions Deferred Compensation Contributions Payroll Reimbursement Contributions Contributions Street Light Conversion Seminar Expense Seminar Registration Service Service Meeting Expense Clerical Service Supplies Supplies Print Service Stationery Rental Service Check Amount Number Allowed 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 Legal & Classified Advertising 5568 Classified Advertising 5569 Planning Workshop 5570 Newsletter 5571 Flowers 5572 Pre - employment Exams 5573 March Service 5574 Juvenile Diversion 5575 Juvenile Diversion 5576 Juvenile Diversion 5577 March Service 5578 Publication 5579 Animal Control Supplies 5580 Mileage Reimbursement 5581 Sign Service 5582 March Service 5583 Sweeping Service 5584 March Service 5585 Dump Fees 5586 $20.00 29.70 1,185.50 957.12 61.00 25,133.30 1,569.35 5,303.20 13,200.00 410.00 45.00 153.36 32.59 16.52 668.00 47.70 198.79 381.22 272.64 63.11 189.17 129.36 80.00 1,279.00 24.50 251.65 92.09 486.00 160.00 108.00 75.00 3.20 89.20 12.16 65.00 2,687.00 3,872.26 369.92 45.54 Resolution No. 83 -2151+ Page 2 Claimant 'Brocks Chain Saws Vue -Way Warren Collins & Assoc. Cathleen Swanson Ruth Scott Kmart CPRS South Region Builders Emporium Arrowhead Puritas Southern Calif. Edison Sunny Slope Water Southern Calif. Water Royal Stationers Ray Youmans Chevron Ray Youmans Tire Sales Reynolds Auto Supply L & N Uniform Vaught Construction T C CRA Karl L. Koski Jeff Shaw Carolyn Zirbel, Chris Peterson Maria Neva rez Mary Jo Richard Barbara Flagor Beverly Newton Fr ances Ambrozich Judy Tellez Merle Griffin Bi l l Hart Elite Printing Southern Calif. Edison Southern Calif. Edison Colleen Gallego L.A.County Treasurer L.A.County Treasurer Richard E & Gloria J. Lucas Larry Clause Carolyn Zirbel F & A Credit Union United Way Calif. Federal Savings City of Temple City Michiael D. Klipa Statement of Claim Parts Signs Repair Service Recreation Specialist Recreation Specialist Recreation Supplies Recreation Institute Supplies Supplies & Service Utilities Utilities' Utilities Supplies Gasoline Ti res Parts Rental Service Service Transfer of Funds Service Club Reimbursement Service Club Reimbursement Medical Expense Reimbursement Medical Expense Reimbursement Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Uniform•Expense Reimbursement Zoning Code Lighting District Relocate Electrolier Recreation Specialist Parking Cite Surcharge Citations Lighting Assessment Refund Service, EOC Petty Cash Contributions Donations Deferred Compensation Payroll Reimbursement EIR Preparation PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF APRIL 1983 ATTEST: .Chief DeputyC9i ty Clerk Check Amount Number Allowed 5587 60.38 5588 691.25 5589 60.00 5590 126.00 5591 312.00 5592 60.38 5593 40.00 5594 66.16 5595 35.35 5596 4,707.83 5597 458.94 5598 54.49 5599 282.11 5600 304.35 5601 23.80 5602 10.49 5603 301.40 5604 650.00 5605 97,505.41 5606 65.00 5607 65.00 5608 260.00 5609 19.50 5610 10.00 5611 10.00 5612 10.00 5613 10.00 5614 10.00 5615 10.00 5616 10.00 5617 52.72 5618 839.75 5619 30,482.30 5620 502.00 5621 71.25 5622 1,125.00 5623 26.00 5624 8.00 5625 440.00 5626 211.83 5627 1,244.50 5628 33.00 5629 957.12 5630 27,045.00 5631 2,000.00