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Home My Public Portal AboutResolution 81-1998 CC WarrantRESOLUTION NO. 81 -1998 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $234,923.27 DEMAND NOS. 2048 THRU 2146 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. 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 Public Employees Retirement California Federal Savings F & A Federal Credit Union Public Employees Retirement City of Temple City Contract Cities Assoc. Temple City CRA IIIK. Coles Alhambra Reprographics Cal -Air Conditioning So. California JPIA Christ & Spang First Lutheran Church D & D Disposal Mc Vey Hardware Sunny Slope Water Co. Motorola R. Holycross M. Bevan C. Bradbury R. Sadler Reynold's Auto Supply C. Swanson R. Price Reliable Lumber F.L. Norman's Nursery A Plastic Binders Co. Temple City Auto Hammett & Sons Best Fluorescent Maint. Ja. R. Engine Inc. IIIPaul- Munroe Hydraulics Desy's Printing Paragon Plastics Landscape Growers L.A.Co. Engineer Toys R Us Public Information Records Pitney Bowes L & N Uniform Supply Statement of Claim Contributions Deferred Compensation Member Contributions Medical Contributions Payroll Reimbursement Registration Assessments Refund of Planning Fees Supplies Monthly Maintenance Insurance Premium EOC Insurance Premium Student & the Law Program Contract Service Maintenance Supplies Utilities Installation Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Automotive Supplies Recreation Specialist Reimbursed Mileage Materials Trees & Plants Bindings Motor Repair Recreation Supplies Maintenance Supplies Maintenance Supplies Tree Equipment Receipts- Animal Control Plastic Sheeting Plants Contract Services Recreation Supplies Planning Records Rental Fee Uniform Rental Check Number 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 Amount Allowed $4,392.54 1,010.00 2,101.00 3,161.89 20,743.36 1,430.00 97,101.80 210.00 9.95 303.93 3,336.75 172.00 96.32 65.00 390.13 604.24 322.72 1,374.00 95.00 83.25 30 .00 20.69 94.50 67,00 141.29 1,112.47 31.15 118.41 234.48 666.78 16.10 73.03 209.88 169,26 367.99 1,244.07 102.13 40.00 286.20 400.20 Resolution No. 81 -1998 Claimant Youmans Chevron So. California Edison Greg Anicich Royal Stationers Hillcrest Guidance Paul W. Pretzel Spectrum Counseling Community Disposal L.A.Co. Dept. of Collections Municipal Services Royal Turtle Susan Strain So. California Water Co. Robinson Industries Builders Emporium Temple City Camera R. Scott L.A.Co. Sheriff Diamond Perforated Metals R. Scott T.C.Chamber of Commerce L. Merritt T. Atkins W. Dennis J. Tyrell A. Millham C. Clark A. Driver L. Adams S. Caswell H. Crump R. Abraham J. Seibert R. Stacy H. Stegmann W. Swain K. Koski S. Kimbrough Photo & Sound Co. R. Avery K. Ellsworth N. Case B. Hayman Co. Lawrence D. Brown C. Erickson Postmaster Typemaster Service VOID L.A.Co. Sanitation Dist. Christ & Spang, Inc. Signal Maintenance Inc. L.A.Co. Sheriff's Dept. Hutton Roach Lithographers Nelson Technical Coatings Robinson Erickson Ford McLaughlin Industrial Dist. Leisure Crafts Cleveland Plasterines D & D Asphalt Statement of Claim Gasoline Utilities Reimbursed Mileage Office Supplies Juvenile Diversion Juvenile Diversion Juvenile Diversion Contract Service Ambulance Service Consulting Service Meeting Expense Reimbursed Mileage Utilities Maintenance Supplies Supplies Projector Case Parking Permit Refund Contract Service Maintenance Supplies Recreation Specialist Meeting Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense EOC Supplies Reimbursed Mileage Parking Permit Refund Petty Cash Maintenance Supplies Appraisal Service Training Reimbursement Lockbox Service Office Supplies Contract Service Insurance Premium Routine Maintenance Contract Services Newsletters Maintenance Supplies Routine Maintenance Maintenance Supplies Recreation Supplies Recreatuon Supplies Retention Payment PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF JUNE 1981 ATTEST: &,„ Chie \f Deputy City Clerk Page 2 Check Amount Number Allowed 2088 $262.91 2089 4,334.57 2090 25.40 2091 304.14 2092 100.00 2093 180.00 2094 165.00 2095 3,656.28 2096 810.88 2097 269.50 2098 34.02 2099 18.78 2100 72.24 2101 235.01 2102 67.03 2103 70.59 2104 6.00 2105 659.36 2106 142.26 2107 354.00 2108 175.00 2109 445.00 2110 445.00 2111 445.00 2112 445.00 2113 445.00 2114 445.00 2115 445.00 2116 445.00 2117 445.00 2118 445.00 2119 390.00 2120 445.00 2121 445.00 2122 445.00 2123 445.00 2124 445.00 2125 445.00 2126 110.77 2127 7.80 2128 6.00 2129 119.11 2130 14.20 2131 450.00 2132 55.00 2133 69.00 2134 38.82 2135 - 2136 51.73 2137 71.00 2138 1,243.64 2139 63,471.32 2140 1,715.00 2141 6694 2142 214.69 2143 359.04 2144 416.01 2145 106,00 2146. 4,454 72