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Home My Public Portal AboutResolution 81-2016 CC Warrant1 RESOLUTION NO. 81 -2016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $172,776.43 DEMAND NOS. 2478 THRU 2547 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 Vernon Paving Co. Void Calif. Federal Savings Public Employees Retirement III City of Temple City Rose -Marie Fi l i ppe Cathleen Swanson Mae Bevan Pri-sci l la Duvall Lisa Kimsey Ruth Scott Joyce Thomas Chris Peterson Jeff Shaw Vic Kobett U. S. Postmaster Charles R. Martin Calif. Federal Savings T C Chamber of Commerce Bates Associates George Envall L & L Gardening Green Thumb Landscape Mtce. Chevron U.S.A. Pitney Bowes Keller Engraving Desey's Printing WGRA Kelly Services, Inc. McGladrey Hendrickson Newman's Paint Center Phoenix Mutual Life All American Life PRIMA L.A..County Sheriff's Dept. Spectrum Counseling City of San Gabriel Cornell Campus Store Mission Chevrolet Signal Maintenance Dictaphone Statement of Claim Contract Deferred Compensation Contributions Payroll Reimbursement Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Car Expense Car Expense Car Expense Meter.& Newsletter Postage August Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance Gasoline Supplies Office Supplies Office Supplies Classified Advertising Clerical Service Professional Service Supplies September Premium Annual Premium Membership July Service Professional Service Animal Control Service Publication Repairs, Unit 110 Service Maintenance Agreement Check Number 2478 2479 2480 2481 2482 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 25.11 2512 2513 2514 2515 2516 2517 2518 Amount Allowed $39,439.78 620000 4,785.03 26,726.22 27.00 27.00 105.00 571.50 519.00 345.00 579.00 100.00 100.00 100.00 750.00 1,582.00 84.00 1,500.00 500.00 350.00 435.00 696.00 19.68 165.13 21.15 77.59 14.70 382.20 2,535.00 94.32 81.22 1,044.50 75.00 63,441.75 195.00 946.37 8.71 377.31 238..20 165.00 Resolution No. 81-2016 Page 2 Check Amount Claimant Statement of Claim Number Allowed Superior Concrete Block Vue -Way Signs Miller Brown Welding Bishop Co. American Western Sales Howland Electric. Sears, Roebuck & Co. Motorola Inc. L. A. Chemical Co. Karl's Products Coast Marketing Group Russell Transportation LaHabra Stucco Products Dave's Trophbes Taurus North American Edwae.ds Electric L.A.County Engineer John Huang C & L Body Shop Norma Case ICMA City of Azusa ARGOS Pacific Telephone Cal-Am Water Co. Southern Calif. Gas Southern Calif. Edison Optimal Data Corp. Cal -Air Supplies 2519 26.99 Supplies 2520 145.11 Supplies 2521 27.45 Supplies 2522 62.96 Supplies 2523 73.65 Supplies 2524 133.64 Equipment 2525 596.25 Quarterly Maintenance 2526 891.00 Supplies 2527 985.54 Supplies 2528 27.61 Supplies 2529 77.58 Service 2530 161.00 Supplies 2531 28.62 Awards 2532 33.07 Service 2533 885,16 10% Retention 2534 .7,691.00 June Service 2535 4,749.53 Parking Refund 2536 6.00 Service, Unit 110 2537 350.00 Petty Cash 2538 217.90 Subscription' 2539 285.00 Recreation Pees 2540 337.50 Meeting Expense 2541 87.00 Service 2542 880.26 Utilities 2543 200.41 U t i l i t i e s 2544 77.05 Utilities 2545 1,702.04 Parking Cite Service 2546 1,835.40 Monthly Maintenance & Supplies 2547 378.35 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF SEPTEMBER 1981 ATTEST: Chief Deputy City Clerk Mayor