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Home My Public Portal AboutResolution 83-2200 CC WarrantRESOLUTION NO. 83-2200 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $165,676.96 DEMAND NOS. 6433 THRU 6551 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, III the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds 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 Statement of Claim Check Amount Number Allowed Public Employees Retirement Employee Contributions 6433 5,876.92 United Way Donations 6434 32.00 F & A Credit Union Contributions 6435 1,385.00 California Federal Savings Deferred Compensation 6436 517.12 City of Temple City Payroll Reimbursement 6437 27,839.98 W. Dennis Seminar Expense 6438 652.00 M. Swain Seminar Expense 6439 512.00 R. Abraham Seminar- Expense 6440 512.00 T. Breazeal Seminar Expense 6441 343.00 M. Coolman Seminar Expense 6442 584.00 P. Froehle Seminar Expense 6443 652.00 R. Stacy Seminar Expense 6444 582.00 J. Shaw Seminar Expense 6445 323.00 L. Reed Seminar Expense 6446 652.00 D. Kelker Seminar Expense 6447 512.00 E. Ward Seminar Expense 6448 512.00 A. Driver Seminar Expense 6449 483.00 A. Millham Seminar Expense 6450 652.00 P. Graham Seminar Expense 6451 512.00 B. Adams Seminar Expense 6452 652.00 V. Kobett Seminar Expense 6453 323.00 K. Koski Seminar Expense 6454 323.00 S. Kimbrough Seminar Expense 6455 301.00 Russell Transportation Recreation Services 6456 204.00 Horticulture Education Fund Seminar Expense 6457 30.00 R. Miranda Training Reimbursement 6458 86.00 Judicial Data Parking Cites 6459 278.24 T. Martone Parking Cite Overpayment 6460 15.00 G. Cassara Parking Cite Overpayment 6461 13.00 Sparkle Diaper Service Parking Cite Overpayment 6462 13.00 R. Scott Recreation Specialist 6463 372.00 J. Chamberlain Recreation Specialist 6464 65.63 J. Thomas Recreation Specialist 6465 239.40 D. Canonic Recreation Specialist 6466 10.00 L. Bechard Recreation Specialist 6467 10.00 C. Branson Recreation Specialist 6468 160.00 Royal Turtle Meeting Expense 6469 14.22 G. Havens Business License Refund 6470 35.00 S. Tullius Recreation Refund 6471 6.25 R. Stafford Animal License Refund 6472 15.00 A. Zeledon Parking Permit Refund 6473 3.00 P. Fournier Parking Permit Refund 6474 3.00 Pacific Telephone Services 6475 1,431.97 So. Calif. Water Co. Utilities 6476 338.66 So. Calif. Edison Utilities 6477 2,841.74 Resolution No. 83 -2200 Page 2 Claimant California American WIter So. Calif. Gas L. A. Chemical Co. SCMAF Newmans Paints AA Equipment Rentals Environmental Care Products American West Glass Cal -Air Conditioning Ralphs Grocery Co. Dwight French Inc. Free Travel Service AMACOM Dept. of Education Bourret Glass ICMA Management Info. T.C. Unified School District Calif. P & R Society L.A. Co. Sanitation Dist. Pete Costa Angelo Plumbing Universal Interiors Renox Inc. Phoenix Mutual Calif. Contract Cities Mutual Benefit Life F. Morton Pitt Highway Sign & Supply McVey Hardware Kelly Services CMBA Municipal Services Inc. CMTA MMSAC J. Shaw K. Koski So. Calif. Edison L.A. Co. Sheriff's Dept. C. Peterson V. Kobett U.S. Postmaster C.R. Martin T.C. Chamber of Commerce Bates Associates L & L Gardening . Green Thumb Landscape G. Envall Typemaster Inc. Arrowhead Puritas Callahan Weaver Travel Depot Mercury Mailing IPD Printing City of San Gabriel L.A. Co. Road Dept. Dept. of Transportation J. Harold Mitchell Co. Bishop Co. Dutch TV Monarch Business Forms Moore Recreation Equip. Frank Stein Novelty Robinson Erickson Ford A. B. Dick League of Calif. Cities C. Zirbel Statement of Claim Utilities Utilities Supplies Recreation Seminar Fee Supplies Rental Service EOC Supplies Replacement Glass Routine Maintenance Recreation Supplies Professional Services Air Fare Subscription EOC Supplies Repairs - Units 101 & 105 Publication Swimming Pool Maintenance Membership Fee Contract Service Painting Services Services Office Equipment Recreation Supplies Insurance Premium Meeting Expense Disability Premium Signs Signs Maintenance Supplies Clerical Services Business License Assoc. Fees Professional Services City Treasurer's Seminar Planning Seminar- Fees Seminar Expense Seminar Expense - ICMA Street Lighting Contract Services Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Services Median Maintenance CRA Maintenance Contract Service Office Supplies Services Insurance Prerni um Air Fare Newsletter Mailing Newsletter Printing Contract Services Contract Service Street Lighting Maintenance Supplies Supplies Television Parking Citations Supplies • Recreation Supplies Repairs - Unit 108 Office Supplies Seminar Regist:rr,t.ion Fee Employee Optionjli Plan Check Amount Number Allowed 6478 1,731.55 6479 98.21 6480 1,179.40 6481 68.00 6482 91.85 6483 55.69 6484 134.19 6485 318.00 6486 186.00 6487 117.85 6488 3,500.00 6489 595.00 6490 25.24 6491 73.00 6492 399.82 6493 305.00 6494 2,150.00 6495 80.00 6496 88.59 6497 116.50 6498 160.00 6499 228.93 6500 25.35 6501 80.29 6502 8.00 6503 1,167.53 6504 33.22 6505 356.26 6506 537.78 6507 280.00 6508 30.00 6509 332.50 6510 125.00 6511 35.00 6512 383.00 6513 675.00 6514 30,719.27 6515 1,384.87 6516 100.00 6517 100.00 6518 450.00 6519 1,850.00 6520 1,500.00 6521 500.00 6522 475.00 6523 750.00 6524 420.00 6525 21.23 6526 68.42 6527 86.00 6528 180.00 6529 21.00 6530 1,381.00 6531 2,424.21 6532 11,430.23 6533 1,970.00 6534 85.50 6535 134.39 6536 372.75 6537 777.26 6538 1,418.58 6539 174.49 6540 338.90 6541 52.60 6542 X5.00 6543 92.00 Resolution No. 83 -2200 Page 3 Claimant Statement of Claim Check Amount Number Allowed S. Kimbrough Employee Optional Plan 6544 97.00 C. Peterson Employee Optional Plan 6545 70.00 J. Chamberlain Employee Optional Plan 6546 10.00 N. Dooner Employee Optional Plan 6547 123.00 IBM Corp. Office Supplies 6548 24.19 Randall Co. Aerial Lift - Unit 105 6549 38,750.00 C & L Body Shop Painting - Unit 105 6550 450.00 C. Zirbel Petty Cash 6551 110.19 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF OCTOBER 1983 ATTEST: Chief Deput i ty l e rk