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Home My Public Portal AboutResolution 81-2013RESOLUTION NO. 81 -2013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $51,486.51 DEMAND NOS. 2315 THRU 2394 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. 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 State Treasurer Bob Holder Public Employees Retirement Chris Peterson Victor B. Kobett U. S. Postmaster California Federal Savings T C Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Green Thumb Landscape McGladrey- Hendrickson Optimal Data Corp. Kelly Services, Inc. Arrowhead Puritas K D Duplicating Desey's Printing Elite Printing T C Auto Parts B roc ks Chain Saws Downey Mower & Saw Newman's Paint Center L.A;Co.Dept. of Collections Valley Cities Supply Cathleen Swanson Rose Marie Fi l i ppe Denise Goolsey Sue Brown Julie Ibrao Karl's Pools Typemaster Service A. B. Dick Co. San Gabriel Valley Tribune Galaxie Awards Medical Arts Group Radio Shack. Vue '-Way Signs L S Tool Supply Statement of Claim Quarterly Unemployment Insurance Air Conditioning Contractor Contributions July Car Expense July Car Expense Meter Postage Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance August Animal Control Service CRA Maintenance Professional Service June Service Clerical Service Service Office Supplies Office Supplies Business Cards Service, Unit 112 Parts Equipment Supplies Ambulance Service Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supplies Office Supplies Office Supplies Classified Advertising Engraving Service Pre-employment Exam Special Supplies Signs Tools Check Amount Number Allowed 2315 $562.17 2316 4,000.00 2317 4,718.32 2318 100.00 2319 100.00 2320 350.00 2321 1,666.00 2322 1,500..00 2323 500.00 2324 350.00 2325 435.00 2326 1,590.00 2327 695.00 2328 433.00 2329 1,049.00 2330 299.20 2331 74.96 2332 25.18 2333 19.08 2334 9.54 2335 107.48 2336 62.81 2337 457.81 2338 43.55 2339 282.47 2340 70.17 2341 81.00 2342 81.00 2343 150.00 2344 150.00 2345 150.00 2346 19.50 2347 42.29 2348 45.06 2349 63.91 2350 16.03 2351 75.50 2352 77.71 2353 823.85 2354 172.82 1 Resolution 81-2013 Claimant Joyce Thomas Mae Bevan Priscilla Duvall Lisa Kimsey Hammatt & Sons Conlin Bros. Startin's Appliances Larry Trujillo Bolco Athletic Co. V J Electronics, Inc. T C Glass & Mirror Cal -Air Conditioning L. A. Co. Engineer Southern Calif.. Water Southern Calif. Gas Southern Calif. Edison L. A. Co. Forester T C Unified School District Johnny's Plumbing Pacific Telephone Mutual Benefit Life National Animal Control Susan P. Strain Russell Transportation Ki rk Paper American Humane Assoc. Science Dynamics Al Langdale Dave's Trophies James Wooliver Brenda Edwards S.C.M.A.F. L. A. County Road Dept. Edwards Electric Various Norma Case Argos Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Repair Service Recreation Official Recreation Supplies Recreation Equipment Glass Replacement June Service May Service. Uti lei ti es Utilities Utilities Gasoline Student & the Law Contract, EOC Service Disability Premium Subscription Mileage Reimbursement Recreation Field Trip Office Supplies Publication Professional Service Recreation Specialist Recreation Supplies Recreation Specialist Recreation Specialist Registration Fees June Service Progress Payment Recreation Refunds Petty Cash Meeting Expense Page 2 Check Amount Number Allowed 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384. 2385 2386 2387. 2388 2389 thru 2392 2393 4 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF AUGUST 1981 ATTEST:. -AAL4L Ch of Deputy City Clerk 579..00 105.00 571.50 519.00 32.15 29.40 22.45 720.00 232.69 200.80 33.92 257.61 1,132.04 9.89 23.97 1,140.79 171.52 5,650.00 2,475.00 464.36 962.97 12.00 24.80 161.00 258.11 26.86 1,070.00 120.00 84.48 72.00 54.00 48.00 8,825.23 3,658.50 44.00 171.61 72.45 Mayor •