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Home My Public Portal AboutResolution 81-2015 CC WarrantRESOLUTION NO. 81 -2015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $74,385.36 DEMAND NOS. 2395 THRU 2477 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III ORDER AS FOLLOWS; 1 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 California Federal Savings F & A Federal Credit Union Public Employees Retirement City of Temple City Public Employees Retirement Phoenix Mutual State Board Equalization ICMA Norma Case Elite Printing Royal Turtle Monroe Division Public Records Information Star News Jobs Available K D Printing; Office Products Co. West Coast Carpet Care Pacific Business Design Universal Office. Equipment Desey's Printing Temple City Florist Regal Awards S G V Tribune ICMA Paul W. Pretzel, Th.D. D & D Disposal Typemaster Service Ketch-All Co. So.Calif. Emergency Services F. Morton Pitt L.A.County Sanitation Community Disposal Co. Asplundh Equipment Donley Battery Co. Royal Truck Body Cathleen Swanson Rose Marie Filippe Gus Sasse Statement of Claim Deferred Compensation July Contributions July Contributions Payroll Reimbursement August Premium August Premium Processing Fee Registration Fee Petty Cash Office Supplies Meeting Expense Maintenance Agreement Property Transfer Service Legal & Classified Advertising Classified Advertising Service Office Supplies Service Equipment Equipment Service Flowers Plaque Subscription Membership Professional Service Service Supplies Equipment Membership Equipment Dump Fees July Street Sweeping Service, Unit 106 Supplies Equipment, Unit 102 Recreation Specialist Recreation Specialist Recreation Specialist Check Number 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 _ 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 Amount Allowed $620.00 2,247.00 4,715.45 24,435.97 3,858.63 93.11 100.00 175.00 296.83 19.08 42.75 228.00 40.00 283.97 48.44 38.16 87.56. 130.36 286.20 497.99 17.97 60.26 53.00 32.50 206..00 320.00 75.00 3.98 69.31 30.00 305.24 52.83 4,651.62 110.11 352.31 1,908.00 54.00 121.50 120.00 Resolution 81 -2015 Claimant Linda Hi the Kary Lin Hauerwaas Cathy Bradbury Bill Burke Ralphs Bolco Athletic Co. Sports International Roger Price Dictaphone Royal Stationers Sunny Slope Water Co. McVey Hardware L & N Uniform L.A.Co.Regional Planning A B Dick Co.' Valley Cities Supply Vue Way Signs Various T. A. Mato T.Rarogiewicz L.A.Co.District Attorney JPIA City of Arcadia. L.A.Co.Road Dept. Safety Striping L.A.County Sheriff's Dept. Kirk Paper Co. Arrowhead Puritas Pacific Telephone So.Calif. Water Co. So. Calif. Gas So. Calif. Edison Ray Youmans Chevron Reynolds Auto Supply Builders Emporium Signal Maintenance L.A.Co.Dept. of Collections Robert Hol yc ross Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Supplies Supplies Mileage Reimbursement Supplies Office Supplies Utilities Supplies Rental Service Service Supplies Supplies Signs Recreation Refunds Parking Refund Parking Refund Legal Service Seminar Expense Share /Signal Maintenance Service Service Service Supplies Supplies Service Utilities Utilities Uti l i ties Gasoline Parts Supplies Service Ambulance Service Recreation Specialist Check Numbe r 2434 2435 2436 2437 2438 2439 2440 2441 2442 -2443 2444 2445 2446 2447 2448 2449 2450 2451•thru 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 PASSED, APPROVED AND ADOPTED THIS 18TH DAY OF AUGUST 1981 ATTEST: /1-1(//Y(5 _ /j; Chief Deputy City Clerk Page 2 Amount A l l owed $90.00 45.00 54.00 216.00 150.17 22.05 9.96 75.60 41.16 46316 1,044.24 508.92 404.90 22.80 30.41 105,01 115.95 112.00 6.00 6.00 24.64 50,0o 156.38 426.21 15,585.17 828.63 11.08 37.35 138.92 135.54 1.7.11 2,590.37 165.39 7.00 11.9.02 1,042.34 555.50 2,183.25 ° Mayor