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Home My Public Portal AboutResolution 81-2007 CC WarrantRESOLUTION NO. 81 -2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $152,754.13 DEMAND NOS. 2233 THRU 2314 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_ Ci ty ..C.ler.k hereby c. er, ti.. f. es...to_.the:.accurac.y...of the . following demands. and to the availability of funds for payment. SECTION 2. That the following claims and required by law and that the same hereby allowed in forth; Claimant Ron'l Photography Typemaster Service Dick Null We Tip CMTA Vaught.Construction Statement of Claim demands have been audited as the amounts as hereinafter set Professional Service Contract Service Contribution Membership Dues Sidewalk Replacement State Dept. of Transportation April Service, Signals L..A.Co.Dept. of Collections J. E. DeWitt, Inc. A. B. Dick Co. Royal Stationers L & N'Uniform Supply Forester & Fire Warden Public Records Information Star News Barrett- Robinson Inc. L.A.County Sheriff's Dept. Tanya Kaplan, M.A. Paul W. Pretzel Th.D. Spectrum Counseling HOY Community Clinic Hillcrest Guidance Clinic Walker Animal Hospital Reliable Lumber Hi- Towers Office Supply Community Disposal Signal Maintenance Inc. L.A.County Sanitation Bishop Co. Roger Price Medical Arts Medical Group. Cal -Am Water Co.,` Pacific Telephone Southern Calif. Water Co. Reynold's Auto Supply Ray Youmans Chevron Builders Emporium Newman's Paint Center Southern Calif. Gas Ambulance Service Gasoline Office Supplies Office Supplies Rental Service Gasoline Property Transfer Service Legal Advertising Equipment June Service Professional Service Professional Service Professional Service Professional Service Professional Service Veterinary Service Supplies Supplies June Sweeping Service June Service Dump Fees Sprinkler Parts Mileage Reimbursement Pre - employment Exam Utilities Service Utilities Parts Gasoline Supplies Supplies Utilities Check Amount Number Allowed 2233 2234 2235 2236 2237 2238. 223.9 2240 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 2260 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 $291.50 818.16 45.00 500.00 25.00. 140.00 686.67 810.88 5,141.32 231.35 172.43 323.33 153.65 40.00 42.00 301 .25 63,462.85 100.00 320.00 225.00 15.00 80.00 86.00 57.37 22.74 4,280.77 2,694.58 59.11 57.54 55.20 125.50 1,170.22 120.24 156.78 56.94 177.28 27.39 16.12 94.88 . Resolution No. 81 -2007 Claimant Southern Calif. Edison Southern Calif. Edison Various Various Eddie C i arav i no Ruth Scott Gus Sasse Kary Lin Hauerwaas Asplundh Equipment Francis L. Norman's Nursery Calif. Federal Savings Public Employees Retirement City of Temple City L.A.County Road Dept. Kelly Services, Inc. Kma r t Calif. Business Tax Assoc. Christ & Spang, Inc. Calif. Stereo City of Azusa Norma Case Statement of Claim Page 2 Check Amount Number Allowed Utilities 2272 Lighting District Energy 2273 Refund of Fireworks Deposits 2274 thru 2279 Recreation Refunds. 2280 thru 2297 Parking Refund 2298 Recreation Specialist 2299 Recreation Specialist 2300 Recreation Specialist 2301 Saw Repair 2302 Trees 2303 Deferred Compensation 2304 Contributions 2305 Payroll Reimbursement 2306 May Signal Mtce. 2307 Clerical Service 2308 Photo Supplies 2309 Membership Dues 2310 Fire & Auto Premiums 2311 Equipment Unit 112 2312 Recreation Fees 2313 Petty Cash 2314 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF JUNE 1981 1 ATTEST: Chief Deputy City Clerk 1 1,607.75 28,411.48 1,900.00 280.00 6.00 345.00 120.00 45.00 141.25 203.52 600.00 4,873.78 22,983.13 954.07 725.40 201.93 30.00 5,385.00 148.40 450.00 158.37 Mayor