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Home My Public Portal AboutResolution 83-2165 CC WarrantRESOLUTION NO. 83 -2165 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $79,932.17 DEMAND NOS. 5698 THRU 5761 III THE 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. Ci y erk 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 Public Employees Retirement F & A Credit Union United Way California Federal Savings City of Temple City Public Employees Retirement Calif. Contract Cities Traffic Operations Void D & D Asphalt Calif. Contract Cities H. McCann J. Callas First Lutheran School MMASC Fair Housing Council Arko Equipment Royal Turtle Royal Stationers Builders Emporium Reynolds Youmans Chevron Pitney Bowes Star News McGladrey Hendrickson Spectrum Counseling L.A.Co. Engineer D & D Disposal Arrowhead Puritas Municipal Services Inc. PAS Graphics L & N Uniform Community Disposal C. Swanson M. Bevan R. Scott P. Orr J. Chamberlain J. Ciaglia S. Mdwe ry S. Raschke C. Peterson C. Zirbel Statement of Claim Contributions Employee Contributions Donations Deferred Compensation Payroll Reimbursement Medical Premium Seminar Expense Street Sign Installation Progress Payment Seminar Registration Seminar Expense Seminar Expense Student & The Law Workshop Fee Services Repairs - Unit. 105 Meeting Expense Office Supplies Maintenance Supplies Supplies Gasoline Copier Rental Legal Advertising Auditing Service Juvenile Diversion Contract Services April Services Rental & Service Professional Services Planning Supplies Rental Service Street Sweeping Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Business License Refund Recreation Refund Medical Reimbursement Medical Reimbursement Medical Reimbursement Check Amount Number Allowed 5698 $5,757.76 5699 1,244.50 5700 33.00 5701 957.12 5702 26,542.48 5703 5,149.01 5704 240.00 5705 5,980.50 5706 - 5707 2,482.40 5708 2,325.00 5709 100.00 5710 100.00 5711 272.01 5712 25.00 5713 92.09 5714 8,234.00 5715 96.27 5716 268.26 5717 148.67 5718 115.07 5719 295.95 5720 425.65 5721 205.12 5722 1,000.00 5723 540.00 5724 369.71 5725 75.00 5726 38.35 5727 217.92 5728 147.13 5729 427.90 5730 4,740.69 5731 63.00 5732 192.00 5733 312.00 5734 142.50 5735 909.00 5736 26.25 5737. 6.00 5738 51.43 5739 25.00 5740 44.60 Resolution No. 83 -2165 Claimant Downey Mower & Saw L. A. Chemical Co. Lawless Detroit Diesel Elite Printing Stromberg /ABE Desy's Printing Traffic Operations L. A. Dodgers Alhambra Reprographics C. Zirbel So. Calif. Water Signal Maintenance So. Calif. Edison Calif. American Water Void Equipment Co. L.A.Co. Treasurer L.A.Co. Treasurer P. Costa F. Morton Pitt Dictaphone P Statement of Claim Maintenance Repairs Supplies Repairs Business Cards Time Recorder Animal Control Receipts Sign Installation Recreation Excursion Printing Service Petty Cash Utilities Routine Maintenance Utilities Utilities Parking Cite Refund Parking Cite Refunds Parking Cite Surcharge Services Animal Control Supplies Office Supplies PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF MAY 1983 ATTEST: Chief Deputy ity Clerk Page 2 Check Amount Number Allowed 5741 428.24 5742 249.43 5743 373.64 5744 39.94 5745 280.10 5746 242.82 5747 237.72 5748 250.00 5749 72.72 5750 179.54 5751 50.72 5752 1 ,361 .41 5753 3,047.50 5754 673.61 5755 5756 13.00 5757 26.00 5758 1,188.00 5759 560.00 5760 207.68 5761 31.76 1/4 ayor