The URL can be used to link to this page

Home My Public Portal AboutResolution 83-2187 CC WarrantRESOLUTION NO. 83-2187 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $76,006.86 DEMAND NOS. 6206 THRU 6286 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. ket Ci y er - 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 Alhambra Reprographics Reynolds Auto Supply Sunnyslope Water Co. Royal Stationers Youman's Chevron L & N Uniforms W. Davis Enterprises Travel Depot Star News Elite Printing Hooker's Repair Temple City Florist K. Koski S. Kimbrough C. Peterson C. Francisco San Gabriel Tribune Hidden Kitchen Spectrum Counseling T. Kaplan, M.A. Desy's Printing Royal Truck Body Jack Wall Chevrolet B. Tingley S. Strain Liquor Mart Community Disposal Signal Maintenance Inc. Bishop Co. T. Commerdinger J. Shaw Brocks Chain Saws C & L Auto Body C. Swanson E. Hamile L. Gonzales Statement of Claim Medical Premium Contributions Donations Deferred Compensation Payroll Reimbursement Retirement Contributions Printing Maintenance Supplies Utilities Office Supplies Gasoline Rental Service Supplies Air Fare Advertising Business Cards Coffee Machine. Repair Flowers Medical Reimbursement Medical Reimbursement Medical Reimbursement Medical Reimbursement Subscription Meeting Expense Juvenile Diversion Juvenile Diversion Services Repairs - Unit 110 New Engine - Unit 110 Training Reimbursement Reimbursed Mileage' Meeting Supplies Contract Service Services Maintenance Supplies Registration Reimbursement. Registration Reimbursement Supplies Repairs - Unit 102 Recreation Specialist Recreation Specialist Recreation Specialist Check Amount Number Allowed 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 5,849.84 1,360.00 33.00 517.12 29,807.42 5,084.28 37.50 37.97 871.09 266.75 392.21 384.40 98.62 359.00 43.16 13.31 52.63 20.77 305.00 67.00 110.00 380.00 39.00 102.06 216.00 140.00 95.05 239.51 2,000.88 20.00 5.74 91.27 4,572.25 1,450.72 87.93 90.00 245.00 585.12 220.00 93.75 45.00 100.00 Resolution No. 83 -2187 Page 2 Claimant Statement of Claim. Check Amount Number Allowed J. Mallory Recreation Specialist 6248 55.00 J. Maroney Recreation Specialist 6249 66,15 R. Scott Recreation Specialist 6250 348.00 J. Chamberlain Recreation Specialist 6251 329,63 L. Trujillo Recreation Specialist 6252 480.00 S. Hollis Recreation Specialist 6253 120,00 City of Azusa Recreation Fee 6254 450.00 Catalina Cruises Recreation Excursion 6255 791.50 Discount Towing Business License Refund 6256 20.00 F. Foster Recreation Refund 6257 16.00 S. Cree Dog License Refund 6258 10.00 City of San Gabriel Animal Control Services. 6259 2,243.34 Pitney Bowes Office Supplies 6260 593.47 A. B. Dick Office Supplies 6261 27.58 L.A. Co. District Attorney Contract Services 6262 73,14 L.A. Co. Sheriff's Dept. Contract Services 6263 1,089.47 L.A. Co. Road Dept. Contract Services 6264 265.01 L.A. Co. Engineer Contract Services 6265 224.57 Image Transform Inc. Video Tapes 6266 276.90 Tony's Auto Body Repairs - Unit 110 6267 494.75 Yellow Cab Co. Dial -A -Ride Service 6268 2,500.00 L.A. Co. Treasurer Parking Cite Surcharge 6269 891.00 Dictaphone Maintenance Agreement 6270 182.00 R. Holycross Recreation Specialist 6271 1,546.50 A.B. Dick Office Equipment 6272 184.56 Newman's Park View Paints Maintenance Supplies 6273 527.13 C. Zirbel Petty Cash 6274 173.34 Duraclean Services 6275 113.16 K. Johnson Recreation Refund 6276 12,00 C. Swanson Recreation Specialist 6277 299.25 C. Gallego Recreation Specialist 6278 195.00 R. Senne Medical Reimbursement 6279 32.00 So. California Water Utilities 6280 349.07 So. California Edison Utilities 6281 2,971.64 L.A. Co. Dept. of Collections Ambulance Service 6282 822.50 San Gabriel Tribune Advertising 6283 17.49 S & W Crafts Recreation Supplies 6284 49.36 Desy's Envelopes 6285 213.00 ICMA Registration Fee 6286 423.00 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF. AUGUST 1983 ATTEST: ovl Chief Deputy City Clerk