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Home My Public Portal AboutResolution 83-2172 CC WarrantRESOLUTION NO. 83-2172 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $98,028.56 DEMAND NOS. 5918 THRU 5997 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. 1 City Clerk 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 State Construction Division Recreation Systems Schlothauer Co. G. Envall T.C. Chamber of Commerce Royal Stationers Royal Turtle Youman's Chevron Star News Cal -Air Conditioning Recognition Inc. Foothill Ind. Clinic JPIA Hidden Kitchen T. Kaplan, M.A. Spectrum Counseling Sunny Slope Water L.A. Co. Road Dept. Signal Maintenance Inc. Western Highway Dept. of Collections Warren Collins & Assoc. T & K Enterprises Park View Paints J. Chamberlain M. Bevan P. Orr B. Guiwits Ralph's D & D Asphalt H. Hess United Way F & A Credit Union Public Employees Retirement California Federal Savings City of Temple City So. Calif. Water Co. Sunny Slope Water Co. So. Calif. Gas Co. So. Calif. Edison Co. Green Thumb Landscape Reynold's Auto Supply Statement of Claim Medical Insurance Progress Payment Progress Payment Underground Di:st. #5 Contract Service Meeting Expense Office Supplies Meeting Expense Gasoline Legal Advertising Routine Maintenance Tile Plaques Professional Services Workers Comp. Premium Meeting Expense Juvenile Diversion Juvenile Diversion Utilities Contract Services Contract Service Supplies Ambulance Service Services Maintenance Services Supplies Recreation Specialist Recreation Specialist Recreation Specialist Crane Service Recreation Supplies Final Payment Planning Refund Employee Donations Contributions Employee Contributions Deferred Compensation Payroll Reimbursement Utilities Utilities Utilities Utilities Services Supplies Check Number 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 5960 Amount Allowed 4,891.38 4,673.00 2,395.00 525.00 385.00 140.00 199.36 263.17 488.13 148.96 186.00 870.52 90.35 6,673.50 199.19 160.00 432.00 160.00 112.43 1,215.52 120.93 1,768.50 30.00 74.41 40.13 433.12 192.00 142.50 325.00 186.10 10,929.38 100.00 33.00 1,149.50 1,659.55 - 757.12 27,350.19 101.62 559.97 191.52 1,666.23 125.00 12.20 Resolution No. 83 -2172 Claimant J. Quinlan L.A. Co. Treasurer Judicial Data Services County Sanitation Dist. A -1 Rentals Reliable Lumber Inc. Asplundh Roto Rooter IBM Corp. Desy's C. Swanson C. Gallego Mc Vey Hardware Arrowhead Puritas L.A.Co. Engineer Dept. of Transportation Motorola Inc. Fleurette's Pitney Bowes A.B. Dick First Lutheran Church Municipal Services Inc. IPD Printing Mid - Valley Transportation Ticor Title Co. Forester & Fire Warden Hilton Rivera Hotel Community Disposal L & N Uniforms IBM Corp. Downey Mower PAS Graphics U.S. Postmaster DeWitt Co. C. Zirbel R. Babcock Alhambra City Treasurer Statement of Claim Business License Refund Parking Cite Surcharge Parking Cites Contract Service Rental Equipment Supplies Repairs Services Office Supplies Printing Service Recreation Specialist Recreation Specialist Supplies Supplies Contract Service Street Lighting Services Services Rental & Supplies Office Supplies Student & the Law Services Newsletter Contract Service Services Gasoline Accomodations Street Sweeping Rental Service Office Supplies Repairs Supplies Rental Gasoline Petty Cash Parking Refund Parking Cite Refund PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF JUNE 1983 ATTEST: Chie eputy Cry Clerk Page 2 Check Amount Number Allowed 5961 26.25 5962 696.0o 5963 465.66 5964 200.34 5965 150.05 5966 51.12 5967 424.23 5968 35.50 5969 34.44 5970 21.25 5971 63.00 5972 14.25 5973 562.28 5974 40.35 5975 189.42 5976 1,920.19 5977 81.00 5978 30.67 5979 547.83 5980 188.05 5981 107.67 5982 345.00 5983 1,929.00 5984 2,687.00 5985 200.00 5986 72.58 5987 4,556.25 5988 4,509.73 5989 293.00 5990 22.05 5991 740.90 5992 37.51 5993 69.00 5994 4,383.54 5995 150.97 5996 13.00 5997 13.00 1 1