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Home My Public Portal AboutResolution 83-2168 CC WarrantRESOLUTION N0. 83 -2168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING. CLAIMS AND DEMANDS IN THE SUM OF $293,376.63 DEMAND NOS. 5762 THRU 5917 III 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. 1 1 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; Check Amount Claimant Statement of Claim Number Allowed Public Employees Retirement Employee Contributions 5762 $1,653.56 F & A Credit Union Contributions 5763 1,134.50 California Federal Savings Deferred Compensation 5764 932.12 United Way Employee Donations 5765 33.00 City of Temple City Payroll Reimbursement 5766 26,821.88 U.S. Postmaster Postage - Newsletter • 5767 500.00 L.A.Co. Road Dept. Contract Services 5768 4,655.25 Chevron Gasoline 5769 58.46 G. Peterson Refund 5770 75.00 K. Gillanders Seminar Expense 5771 350.00 M. Swain Seminar Expense 5772 350.00 T. Atkins Seminar Expense 5773 320.00 W. Dennis Seminar Expense 5774 350.00 J. Tyrell Seminar Expense 5775 350.00 K. Koski Seminar Expense 5776 225.00 R. Abraham Seminar Expense 5777 290.00 T. Breazeal Seminar Expense 5778 320.00 R. Stacy Seminar Expense 5779 350.00 L. Reed Seminar Expense 5780 275.00 H. Stegmann Seminar Expense 5781 350.00 C. Clark Seminar Expense 5782 350.00 A. Driver Seminar Expense 5783 350.00 P. Graham Seminar Expense 5784 350.00 D. Kelker Seminar Expense 5785 320.00 A. Millham Seminar Expense 5786 320.00 E. Ward Seminar Expense 5787 320.00 B. Adams Seminar Expense 5788 350.00 F. Burlingame Seminar Expense 5789 275.00 S. Caswell Seminar Expense 5790 350.00 H. Crump Seminar Expense - 5791 350.00 So. Calif. Edison Utilities 5792 1,290.62 C. Peterson Car Expense 5793 100.00 J. Shaw Car Expense 5794 100.00 V. Kobett Car Expense 5795 100.00 U.S. Postmaster Meter Postage 5796 400.00 C.R. Martin Legal Retainer 5797 1,300.00 California Federal Savings Deferred Compensation 5798 550.00 T.C. Chamber of Commerce Contract Services 5799 1,500.00 Bates Associates Professional Services 5800 500.00 L & L Gardening Median Maintenance 5801 475.00 City of San Gabriel Contract Services 5802 1,702.22 Green Thumb Landscape CRA Maintenance 5803 725.00 G. Envall Contract Service 5804 385.00 M. Prock Medical Reimbursement 5805 370.24 Resolution No. 83 -2168 Claimant Statement of Claim C. Peterson Mid-Valley Transportation L.A.Co. Dept. of Collections McGladrey Hendrickson Forester & Fire Warden L.A.Co. Sheriff's Dept. Bishop Co. Newman's Paints Best Maintenance Co. General Electric Co. Keller Engraving Univ. of Calif. - Irvine ICMA B. Adams T. Atkins D. Buckeridge S. Busteed W. Dennis K. Eastman D. Evans J. Garver K. Gillanders E. Grier P. Grier A. Grogan J. Johnson W. Lubin J. Liuzzi L. Merritt E. Walling D. Wood M. Zetlmaier H. Fong J. Morris A. McCoy D. Raschke T. Rice J. Shaw M. Smith H. Stegmann B. Stunden F. Stunden B. Swain M. Swain C. Swank J. Swatez J. Swaitlowski B. Tingley J. Troxei W. Troxel J. Ty re l l E. Waaler C. Fong S. Kimbrough B. Hart T.C. Chamber of Commerce Dept. of Transportation Green Thumb Landscape Public Employees Retirement So. Calif. JPIA Cal-Air Conditioning Motorola Culpepper Electric Phoenix Mutual Judicial Data J. Thomas C. Swanson Page 2 Check Amount Number Allowed Medical Reimbursement 5806 27.00 April Services 5807 2,687.00 Ambulance Service 5808 2,059.98 Auditing Fee 5809 1,985.00 Gasoline 5810 82.80 Contract Services 5811 85,423.76 Maintenance Supplies 5812 590.63 Supplies 5813 127.65 Supplies 5814 259.75 Equipment 5815 175.00 Letterhead 5816 143.24 Seminar Expense 5817 100.00 Publications 5818 227.25 TCER Compensation 5819 1.00 TCER Compensation 5820 1.00 TCER Compensation 5821 1.00 TCER Compensation 5822 1.00 TCER Compensation 5823 1.00 TCER Compensation 5824 1.00 TCER Compensation 5825. 1.00 TCER Compensation 5826 1.00 TCER Compensation 5827 1.00 TCER Compensation 5828 1.00 TCER Compensation 5829 1.00 TCER Compensation 5830 1.00 TCER Compensation 5831 1.00 TCER Compensation 5832 1.00 TCER Compensation 5833 1.00 TCER Compensation 5834 1.00 TCER Compensation 5835 1.00 TCER Comepnsation 5836 1.00 TCER Compensation 5837 1.00 TCER Compensation 5838 1.00 TCER Compensation 5839 1.00 TCER Compensation 5840 1.00 TCER Compensation 5841 1.00 TCER Compensation 5842 1.00 TCER Compensation 5843 1.00 TCER Compensation 5844 1.00 TCER Compensation 5845 1.00 TCER Compensation 5846 1.00 TCER Compensation 5847 1.00 TCER Compensation 5848 1.00 TCER Compensation 5849 1.00 TCER Compensation 5850 1.00 TCER Compensation 5851 1.00 TCER Compensation 5852 1.00 TCER Compensation 5853 1.00 TCER Compensation 5854 1.00 TCER Compensation 5855 1.00 TCER Compensation 5856 1.00 TCER Compensation 5857 1.00 TCER Compensation 5858 1.00 Medical Reimbursement 5859 391.00 Medical Reimbursement 5860 160.99 Meeting Expense 5861 110.00 Street Lighting 5862 619.55 Services 5863 125.00 Actuarial Services 5864 154.00 Insurance Premium 5865 44,201.00 April Services 5866 186.00 Routine Maintenance 5867 265.20 10% Retention 5868 1,466.65 Life Insurance 5869 75.46 Parking Cite Service 5870 878.25 Recreation Specialist 5871 445.20 Recreation Specialist 5872 129.38 1 1 Resolution No. 83 -2168 Claimant J. Chamberlain K. Ratz L. Hithe Desy's Printing H. G. Daniels Co. Paragon Plastics A.B. Dick Co. MACOMCO Hortie Van L.A.Co. Road Dept. 1. Calderon J. Collier P. Langley C. Zirbel U.S. Postmaster Public Employees Retirement F & A Credit Union California Federal Savings United Way City of Temple City Robinson Erickson Ford S. Strain Mutual Benefit Life J. Lyman, M.S. Maxwell Electric Nelson Technical Coating Traffic Operations Randon Sanitary Supply W. Collins & Assoc. Fair Housing Council D & D Disposal Pacific Telephone C. Gallego Mercury Mailing So. Calif. Edison So. Calif. Water So. Calif. Gas L.A.Co. Road Dept. So. Calif. Edison Temple City School District S. Strain J. Downey C. Swanson B. Holycross R. Scott Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Services Planning Supplies Supplies Office Supplies Services Flags Contract Services Business License Refund Animal Control Refund Business License Refund Petty Cash Newsletter Postage Employee Contributions Employee Contributions Deferred Compensation Donations Payroll Reimbursement Repairs - Unit 1 Medical Reimbursement Disability Premium Juvenile Diversion Repairs - City Hall Maintenance Supplies Striping Service Maintenance Supplies Repairs - Live Oak Park May Services Animal Control Services Services Recreation Specialist Newsletter Utilities Utilities Utilities Contract Service Lighting District Student & The Law Mileage Reimbursement Mileage Reimbursement Recreation Specialist Recreation Specialist Recreation Specialist PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF JUNE 1983 ATTEST: Page 3 Check Amount Number Allowed 5873 103.13 5874 117.60 5875 103.13 5876 343.41 5877 85.75 5878 58.99 5879 222.11 5880 158.86 5881 210.51 5882 435.88 5883 55.00 5884 10.00 5885 26.25 5886 254.06 5887 680.00 5888 5,587.77 5889 1,134.50 5890 782.12 5891 33.00 5892 25,719.82 5893 663.56 5894 125.00 5895 1,144.47 5896 22.00 5897 99.04 5898 40.15 5899 670.00 5900 839.15 5901 164.62 5902 92.09 5903 75.00 5904 1,259.89 5905 156.75 5906 21.00 5907 2,204.98 5908 8.12 5909 301.83 5910 10,890.66 5911 33,325.20 5912 8,354.00 5913 15.14 5914 34.00 5915 157.50 5916 993.00 5917 234.00 Chief Deputy C;,i -y Clerk