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Home My Public Portal AboutResolution 81-2019 CC Warrant.RESOLUTION NO -..8 12019 A.RESOLUTION OF THE CITY COUNCIL.OF THE CITY OF TEMPLE CITY:ALLOWING.CLAIMS AND DEMANDS IN THE-SUM OF $60,709.15 DEMAND NOS.. 2548 THRU 2597 THE CITY COUNCIL.OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III' ORDER.AS FOLLOWS: SECTION 1. 1 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 b'y law and that the same hereby allowed in the amounts, as..hereinafter set forth; Claimant F & A Credit Union Public Employees Retirement Calif. Federal Savings Public Employees Retirement Mutual Benefit Life City of Temple City So.Calif,.Emergency Services Victors A. B. Dick L.A.County Assessor Star -News' Kip.linger Tax Letter Alhambra Reprographics Reynolds Auto ARKO Equipment Safety Striping. Bishop Co. Valley Cities Supply Golden State Plant Food Downey Mower .& Saw McVey Hardware Ralph's Roger Price Norma Case Bank, of America NT & SA Karl 'L. Koski Robinson Erickson Ford Williams Metrology Ray. Youmans Chevron Kirk Paper Co. Royal Stationers D & D Disposal L.& N Uniform Supply Community Disposal Newman's Paint Center Linda Hi the Edwin Cut l e r L. A. County Road. Dept. .Statement of Claim August Contributions Contributions Deferred Comp Medical Insurance Premium Disability Premium Payroll Reimbursement Registration Fee Meeting Expense Office Supplies Assessment Rolls Legal Advertising Subscription Print Service Parts Repairs, Unit 105 Service Parts Supplies Supplies Repairs Supplies Supplies' Mileage Reimbursement Petty Cash Meeting Expense Reimbursement, Membership Repairs, Unit' 100 Radar Unit Repairs Gasoline Office Supplies Office Supplies August Service Rental Service August: Sweeping Service Supplies Recreation Specialist Recreation Official Service Check Amount Number Allowed 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557: 2558 2559 2560 .2561 2562.. 2563 256,4 2565 2566 2567 2568 2569 2570 2571 2572 2573 2574 . 2575' 2576 2577 2578 2579 2580 2581 2582' 2583 2584 2585 $1,998.00 4,570.00 620.00 3,962.55 1,089.67 23,055.53 15.00 29.84 154.48 22.1.60 109.52 42.00 28.90 150.29 1,681.59 1,082.64 487.60 151.83 1,075.90 96.30 5.32 42.65 46.60 136.74 106.43 70.00 258.09 35.00 223.81 41.08 93.70 75.00 317.40 4,366.61 113.44 90.00 36.00 4,906.15 Resolution 8.1 -2019 Claimant Spectrum. Counseling L.ACounty Sanitation Southern. Calif.. Water Cal-Am Water Co. Southern. Calif. Edison Cathy Bradbury A.J.Lee Millsaps Bi l l Burke Kenneth. Edwards Vernon Paving Co. Sally Bonella Sharon:Austin Statement of Claim Professional. Service Dump Fees Utilities Utilities Utilities Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist 10% Retention Recreation Refund Recreation Refund PASSED,. APPROVED AND ADOPTED THIS 15TH DAY OF SEPTEMBER 1981 Page 2 Check Amount Number Allowed 2586 135..00 2587 26.90 2588 . 10.12 2589 1,677.31 2590 2,259.74 2591 21.60 2592 324.00 2593 180.00 2594 72.00 2595 4,382.20 2596 8.00 2597 25.00 Mayor ATTEST: ;fern (1). Chief Deputy City Clerk