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Home My Public Portal AboutResolution 83-2219 CC WarrantRESOLUTION NO. 83 -2219 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $288,901.11 DEMAND NOS. 6777 THRU 6885 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 IIIavailability of funds for payment. 1 f ity Cler 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 Patricia Martinez Kerry Ratz Public Employees Retirement United Way F & A Credit Union Calif. Federal Savings City of Temple City State Treasurer Secretary of State •Safety Striping Service Cal State L.A. LABPRCBMA Statement of Claim Recreation Specialist Recreation Specialist Contributions ; Donations Contributions Deferred Compensation Payroll Reimbursement Unemployment Insurance Documents Progress Payment Conference Registration Recreation Meeting Expense Ted R. Jenkins & United Pacific Progress Payment U. S. Postmaster Meter Postage Community Development Commission Meeting Expense Carolyn Zirbel League of Calif. Cities Ballard's Chris Peterson Vic Kobett Charles R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape George Envall Richmond' Office Equipment Desy's National Office Systems Mercury Printing L.A.Co.District Attorney Park View Paint Center Huntington Desk Public Employees Retirement United Way Calif. Federal Savings F & A Federal Credit Union City of Temple City Hi- Towers Office Supply Reef Industries Galaxie Awards Lawrence D. Brown Fair Housing Council Callahan - Weaver Petty Cash Meeting Expense Student Day in Government Car Expense Car Expense Legal Retainer Contract Service Professional Service Median Maintenance Maintenance, CRA Contract Service Supplies Office Supplies Office Supplies Office Supplies October Service Supplies Office Equipment Contributions Contributions Deferred Compensation Contributions Payroll Reimbursement Office Equipment Supplies Engraving Service Appraisal Service Service, Replaces ck 6030 Premium Check Amount Number Allowed 6777 $8.40 6778 46.20 6779 6,020.84 6780 33.00 6781 1,349.50 6782 727.12 6783 28,517.24 6784 198.06 6785 50.00 6786 5,037.43 6787 10.00 6788 39.00 6789 79,629.12 6790 450.00 6791 9.75 6792 227.07 6793 30.00 6794 103.84 6795 100.00 6796 100.00 6797 1,850.00 6798 1,500.00 6799 500.00 6800 475.00 6801 750.00 6802 420.00 6803 32.43 6804 591.08 6805 164.58 6806 426.00 6807 119.52 6808 53.06 6809 159.76 6810 6,017.42 6811 33.00 6812 727.12 6813 1,349.50 6814 27,254.12 6815 39.83 6816 35.37 6817 14.19 6818 325.00 6819 92.09 6820 2,721.00 Resolution No. 83 -2219 Page 2 Claimant L.A.County Sheriff's Dept. Kelly Services, Inc. Dwight F. French, Inc. State Dept. Transportation Johnson Tree Service A -1 Rentals Brocks Chain Saws County Sanitation District City of Rosemead Temple City Glass L.A.Co.Dept.Community Services Reliable Lumber L.A.Co.Dept. Collections Randon Sanitary Supply Bishop Co. Whittier Fertilizer Barrett- Robinson Cecilia Merritt Cathleen Swanson Ruth Scott Films Inc. Ralphs Pacific Telephon3 Southern Calif. Gas Co. Arrowhead Motorola Inc. Ferry Morse Seed Co. Art Wilson Jay Payne Donna 11 Colca Randy Goeken Steve Kimbrough U. S. Postmaster Spectrum Counseling APA Planners Bookstore L.A.Co.Treasurer Overland Nursery Haynes & Oakley A. B. Dick Joan Downey Ticor Title Insurance Alexander Research So.Calif. JPIA Mutual Benefit City of San Gabriel L S Tool Supply, Inc. American Red Cross Vue -Way Signs Ameron Colleen Gallego Southern Calif. Water Southern Calif. Edison Jeanne Chamberlain Nadean Dooner Rosalind M. Senne Statement of Claim October Service Clerical Service Professional Service Service Service Equipment Rental Parts Dump Fees Training Class Repair Service Equipment Supplies Ambulance Service Supplies Supplies Supplies Equipment Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Service Utilities Service Monthly Maintenance Supplies Parking Permit Refund Parking Cite Refund Parking Cite Refund Recreation Refund Expense Reimbursement, League Newsletter & Meter Postage Professional Service Publication October Parking Cites Supplies Architectural Service Office Supplies Mileage Reimbursement Report Publication Premium, Workers Comp. Disability Premium December Animal Control Supplies Supplies Signs Light Standards Recreation Specialist Utilities Utilities Optional Benefit Plan Optional Benefit Plan Optional Benefit Plan Check Amount Number Allowed 6821 6822 6823 6824 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843. 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 Service6865 6866 6867 6868 6869 6870 6871 6872 6873 6874 6875 85,753.74 56.00 360.00 131.48 1,280.00 110.28 124.54 129.66 48.00 9.11 150.00 55.91 922.00 139.05 114.72 63.90 635.70 47.25 31.50 357.00 30.00 41.30 1,810.05 138.86 45.35 303.50 1,069.01 3.00 18.00 18.00 20.00 61.85 700.00 252.00 18.00 941.0o 112,50 5,037.18 198.88 32.20 200.00 85.00 6,673.50 1,167.53 2,242.64 84.66 81.25 268.91 3,764.78 157.50 22.63 2,241.02 30,00 275.00 208.00 1 Resolution No. 83 -2219 Page 3 Claimant Jeanne Chamberlain Sherry Carden Mae Bevan Linda Hi the Patricia Martinez Patricia Orr IIIJoyce Thomas State Board of Equalization Steve Kinbrough Karl L. Koski Statement of Claim Recreation Specialist Recreation .Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Filing Fee Optional Benefit Plan Medical Reimbursement Check Amount Number Allowed 6876 465.57 6877 23.80 6878 246.00 6879 60.94 6880 58.80 6881 65.62 6882 247.80 6883 130.00 6884 93.00 6885 300.00 PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF DECEMBER 1983 ATTEST: D u ��trv`^I e Y 1 e ic� `4vl P Y(�