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Home My Public Portal AboutResolution 83-2209 CC WarrantRESOLUTION NO. 83 -2209 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $137,852.98 DEMAND NOS. 6699 THRU 6776 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: IIISECTION 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 1 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 F & A Credit Union United Way Calif. Federal Savings Public Employees Retirement City of Temple City Colleen Gallego Cathleen Swanson CRA Association Public Employees Retirement Safety Striping Service Recreation Systems Ted R. Jenkins, Inc. & United Pacific Insurance Co. ICMA Forester & Fire Warden Carolyn Zirbel Typemaster Service L.A.Co.District Attorney Jeffrey L. Shaw Cal -Air Conditioning Pink Transfer, Inc. ABSCO Foothill Industrial Clinic Star News L.A.Co.Division, League Mutual Benefit Life Judicial Data Services Boss Manufacturing Kelly Services, Inc. City of San Gabriel Susan Strain Randon Sanitary Supply Bishop Co. MaComCo Amfac Garden Perrys Mae Bevan Sherry Carden Jeanne Chamberlain Linda Hi the Robert Ho l yc ros s Patricia Martinez Patricia Orr Kerry Ratz Joyce Thomas Statement of Claim Contributions Donations Deferred Compensation Contributions Payroll Reimbursement Recreation Specialist Recreation Specialist Seminar Fee Medical Premium Progress Payment Progress Payment Progress Payment, Publication Gasoline Election Seminar Supplies & Service Service, July, Aug. & Sept. Expense Reimbursement, Monthly Maintenance Moving Service Supplies Pre - employment Exams Subscription & Advertising Membership Disability Premium September Parking Cite Service 6724 6725 6726 6727 6728 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 Check Numbe r 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 . 6716 6717 6718 6719 6720 6721 6722 6723 Supplies Clerical Service Animal Control Services Mileage Reimbursement Supplies Parts & Labor Radio Installation, Unit 105 Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Amount Allowed $1,408.50 32.00 527.12 5,860.68 26,781.84 110.25 63.00 135.00 5,704.76 1,479.11 3,433.50 41,388.13 21.75 66.53 567.00 61.19 607.11 164.50 214.00 186.00 18.16 108.20 201.30 475.00 1,167.53 787.73 101.09 280.00 3,680.07 33.98 181.37 36.51 170.00 146.97 246.00 23.80 343.22 60.94 1,077.75 50.40 65.63 58.80 247.80 Resolution 83 -2209 Page 2 Claimant Sports International L & N Uniform Supply Ray Youmans Chevron Florine Hussar Ray J. Mayer Alhambra Court Pitney Bowes Richmond's Office Equipment T & K Enterprises Loyola Trucking, Inc. Secretary of State Kelly Services, Inc. L.A.County Engineer Community Disposal Co. Signal Maintenance, Inc. Asplundh Equipment Brocks Chain Saws J. Harold Mitchell American West Glass Cathleen Swanson Jeanne Chamberlain Community Boating Co. L.A.County Road Dept. Reynolds Auto Royal Stationers Builders Emporium Cal- American Water Co. Southern Calif. Water Co. Southern Calif. Gas Co. Southern Calif. Edison Co. Carolyn Zirbel • Safety Striping Service, Inc. B. B. Signs General Wholesale Products Yellow Cab Co. Check Amount Statement of Claim Number Allowed Recreation Supplies Rental Service Gasoline Optional Benefit Plan Parking Cite Reimbursement Parking Cite Repayment Rental Service Equipment Service & Equipment Freight Charges Cornmuni ty Education Fee Clerical Service July & August Service October Sweeping Service October Service Labor & Parts Labor & Parts Parts Glass Replacement Recreation Specialist Recreation Specialist Recreation Service September Service Parts Office Supplies Supplies Utilities Utilities. Utilities Utilities Petty Cash Service Service Equipment October Service 6742 44.36 6743 313.70 6744 585.06 6745 85.40 6746 5.00 6747 110.00 6748 378.27 6749 137.39 6750 144.48 6751 41.93 6752 2.50 6753 280.00 6754 1,298.92 6755 4,880.18 6756 1,335.70 6757 197.26 6758 50.11 6759 20.08 6760 134.13 6761 47.25 6762 122.35 6763 50.00 6764. 11,689.68 6765 107.64 6766 283.65 6767 156.92 6768 1,744,23 6769 97.86 6770 71.05 6771 4,835.47 6772 131.37 6773 7,466.43 6774 30.00 6775 100.39 6776 2,500.00 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF NOVEMBER 1983 ATTEST: Chief Deputy. y