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Home My Public Portal AboutResolution 83-2184RESOLUTION N0. 83 -2184 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $197,766.74 DEMAND NOS. 6133 THRU 6205 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. the City Clerk hereby availability of funds That in accordance with Section 37202 of the Government Code, certifies to the accuracy of the following demands and to the for payment. ' 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 United Way F & A Credit Union California Federal Savings Public Employees Retirement City of Temple City G. Envall Josip Kovac Const. Pyrotronics Corp. Nazarene Youth Temple City YMCA Temple City City of Hope Job's Daughters C. Peterson V. Kobett U.S. Postmaster C.R. Martin T.C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape M. Bevan I. Kahn A. Langdale Phoenix Mutual So. Calif. Gas Co. So. Calif. Edison Co. Mutual Benefit Life J. Downey L.A. Co. Sanitation Dist. Electrical Distributors Temple City Glass Monroe Calculators Spectrum Counseling Forester & Fire Warden Judicial Data McGladrey Hendrickson Typemaster Star News Downey Mower Warren Collins Assoc. Alhambra Court So. Calif. Edison Co. Brocks Chain Saws Statement of Claim Employee Donations Contributions. Deferred Compensation Employees Contributions Payroll Reimbursement Professional Services Progress Payment Deposit Refund Deposit Refund Deposit Refund Deposit Refund Deposit Refund Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Services Median Maintenance CRA Maintenance Recreation Specialist Recreation Specialist Recreation Specialist Life Insurance Premium Utilities Utilities Disability Premium Reimbursed Mileage Contract Service Maintenance Supplies Supplies Maintenance Agreement Juvenile Diversion Gasoline Parking Cites Auditing Service Office Supplies Classified Advertising Repairs Repairs Parking Cite Refunds Street Lighting Maintenance Supp I •i es Check Number 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 6152 6153 6154 6155 6156 6157 6158 6159 6160. 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 Amoun t Allowed 33.00 1,360.00 517.12 5,863.80 30,591.67 420.00 22,670.10 1,300.00 100.00 100.00 100.00 100.00 100.00 100.00 530.00 1,850.00 1,500.00 500.00 475.00 750.00 144.00 112.00 132.00 51.78 261.85 1,622.58 1,180.55 52.80 104.03 319.48 13.74 228.00 396.00 127.37 645.39 535.00 26.63 14.76 546.35 30.00 177.00 32,098.54 75.26 Resolution No. 83 -2184 Page 2 Claimant Shooter Supply Center T & K Enterprises Golden Bear Rentals B. Tingley J. Morris Karl's Pools Fiss Bros. Florist Alhambra Police Pistol Club L.A. Co. Road Dept. Vue Way Signs Statement of Claim Supplies Services Equipment Rental Workshop Reimbursement Workshop Reimbursement Supplies Flowers Services Contract Services Services Intl. Institute of Mun. Clerks Membership Fee Star News Advertising L.A. Co. Dept. of Collections Ambulance Service L.A. Co. Sheriff's Dept. Contract Services C. Zirbel Petty Cash Pacific Telephone Services Arrowhead Rental & Services C. Swanson Recreation Specialist Schlothauer Co. 10% Retention CPRS Seminar Expense A. Varos Recreation Specialist D. Canonic Recreation Specialist C. Branson Recreation Specialist J. Huson Recreation Specialist Traffic Operations Signs Beckley -Cardy Recreation Supplies Downey Mower Maintenance Repairs Municipal Services Professional Services Robinson Erickson Ford Repairs - Unit 1 A.B. Dick Office Supplies Check Amount Number Allowed 6176 41.64 6177 34.36 6178 31.95 6179 30.00 6180 20.00 6181 41.21 6182 40.28 6183 65.50 6184 4,153.85 6185 31.31 6186 50.00 6187 74.80 6188 822.50 6189 78,210.30 6190 219.98 6191 1,493.85 6192 45.35 6193 63.00 6194 617.00 6195 30.00 6196 112.00 6197 36.00 6198 18.00 6199 9.00 6200 168.00 6201 293.34 6202 71.14 6203 512.09 6204 563.93 6205 2,010.56 PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF AUGUST 1983 ATTEST: