The URL can be used to link to this page

Home My Public Portal AboutResolution 83-2189RESOLUTION NO. 83- 2189. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $196,0.76.13 DEMAND NOS. 6287 THRU 6389 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. 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 United Way F & A Credit Union California Federal Savings City of Temple City G. Envall K -Mart Moran Meat Co. C. Peterson V. Kobett U. S. Postmaster C. R. Martin T. C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape L.A.Co. Sheriff's Dept. So. Calif. Emergency Services Pitney Bowes Judicial Data Kelly Services Temple City Glass Cal -Air Conditioning T.C. School District L.A.Co. Sanitation Dist. Macomco Brock's Chain Saws Bishop Co. Newman's Paints Conlin Bros. Entenmann -Rovin McGladrey Hendrickson Sports International Universal Studios Howard's Repair Service Dave's Trophies Desy's Printing Southwest Innovation Group City Clerk's Association F. Garcia Alhambra Court H. Custer Statement of Claim Employee Contributions Donations Contributions Deferred Compensation Payroll Reimbursement Contract Service Film Meeting Expense Car Expense Car Expense Meter Postage. Legal Retainer Contract Service Professional Services Median Maintenance CRA Maintenance Contract Services Membership Fee Copier Rental Parking Citation Service Services Repairs Routine Maintenance Pool Maintenance Contract Services Parts Service Parts Supplies Recreation Supplies Services Professional Services Supplies Recreation Tour EOC Repairs Services Office Supplies Publications Membership Fee Parking Cite Refund Parking Cites Parking Refund Check Amount Number Allowed 6287 6288 6289 6290 6291 6292 6293 6294 6295 6296 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 5,702.75 32.00 1,385.00 569.62 30,956.60 367.50 217.10 325.00 100.00 100.00 750.00 1,850.00 1,500.00 500.00 475.00 750.00 85,726.35 40.00 430.76 586.73 334.00 21.92 186.00 1,075.00 132.38 7.46 93.36 19.75 163.17 311.73 111.83 1,435.00 321.19 248.80. 197.03 53.25 12.78 8.50. 50.00 55.00 346.00 3.00 Resolution No. 83 -2189 Page 2 Claimant H. Vega J. L. Shipley Roofing T. Ngheip C. Zirbel R. Bartsche Arrowhead Puritas R. Senne C. Zirbel S. G. Valley City Managers Typemaster Hidden Kitchen Karl's Pools Phoenix Mutual R. Holycross J. Chamberlain R. Scott M. Bevan P. Herrick L. Hithe I. Kahn E. Mc Allister E. Harni le J. Kovac Construction McVey Hardware Vue Way Signs King Arthur's Pizza Whirligig Russell Transportation Mercury Printing Barret Robinson Magic Mountain Public Employees Retirement United Way F & A Credit Union California Federal Savings City of Temple City Pacific Telephone So. Calif. Edison So. Calif. Gas All American Life Insurance L.A. Co. Sheriff's Dept. A -1 Equipment Rentals Void LS Tool Supply Downey Mower Whittier Fertilizer Free Travel McGladrey Hendrickson A. B. Dick T. Commerdinger S. Kimbrough Joel's Upholstery Elite Printing Monarch Business Forms Vaught Construction G. Brusher G. Teramatsu R. Ervolina T & K Enterprises Mutual Benefit Life C. Zirbel Statement of Claim Business License Refund Business License Refund • Business License Refund Petty Cash Variance Refund Service & Rental Medical Reimbursement Medical Reimbursement Membership Fee Office Supplies Meeting Expense Supplies Life Insurance Premium. Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist 10% Retention Supplies Signs Meeting Expense Recreation Supplies Services Forms EOC Supplies Tickets Employee Contributions Donations Contributions Deferred Compensation Payroll Reimbursement Services Utilities Utilities Premium Contract Services Services Repairs Repairs & Service Supplies Air Fare Professional Services Office Supplies Education Reimbursement Medical Reimbursement Services Services Office Supplies , Services Professional Services Recreation Refund Training Reimbursement Services Disability Premium Petty Cash Check Amount Number Allowed 6329 35.00 6330 35.00 6331 42.50 6332 211.96 6333 100.00 6334 35.35 6335 127.00 6336 73.00 6337 25.00 6338 27.90 6339 106.92 6340 38.55 6341 80.29 6342 1,043.37 6343 406.31 6344 348.00 6345 144.00 6346 225.00 6347 121.88 6348 112.00 6349 33.60 6350 39.00 6351 2,519.90 6352 222.70 6353 518.66 6354 40.30 6355 7.56 6356 996.00 6357 153.36 6358 156.45 6359 322.20 6360 6,004.15 6361 33.00 6362 1,385.00 6363 517.12 6364 29,989.91 6365 1,300.16 6366 3,469.45 6367 135.60 6368 1,285.50 6369 1,090.64 6370 112.74 6371 - 6372 25.56 6373 217.54 6374 63.90 6375 316.00 6376 850.00 6377 57.11 6378 141.00 6379 97.00 6380 232.25 6381 13.31 6382 246.02 6383 600.00 6384 340.00 6385 8.00 6386 71.50 6387 53.57 6388 . 1,376.89 6389 142.89 PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF SEPTEMBER 1983 ATTEST: Chief Deputy arty Clerk