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Home My Public Portal AboutResolution 81-2021RESOLUTION NO. 81 -2021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $157,914.94 DEMAND NOS. 2598 THRU 2699 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 City of Temple City California Federal Savings Public Employees Retirement C. Peterson J. Shaw V. Kobett U.S. Postmaster C.R. Martin T C Chamber of Commerce Bates Associates G. Envall L & L Gardening Green Thumb California Federal Savings Motorola Arrowhead Puritas League of Calif. Cities Cal -Air Conditioning Family Counseling Service Mercury Mailing Service County of Los Angeles Cal-Police Equipment Co. Beckley -Cardy Safety Striping Service Vue -Way Signs Randon Sanitary Supply Angelo Plumbing R. Holycross K. Edwards Desy's Printing Various R. Scott Argos McGladrey Hendrickson Calif. Parks /Rec. Assoc. B. Nicoll JPIA State Treasurer's Office J. Downey Statement of Claim Payroll Reimbursement Deferred Compensation Contributions Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Meter Postage Legal Retainer Contract Service Contract Service Contract Service Median Maintenance CRA Maintenance Deferred Compensation Routine Maintenance Rental Service Membership Fee Routine Maintenance Juvenile Diversion Newsletter Addressing Ambulance Service Safety Vests EOC Equipment Pavement Markings Traffic Signs Maintenance Supplies Routine Maintenance Recreation Specialist Recreation Specialist Office Supplies Recreation Refunds Recreation Specialist Meeting Expense Contract Service Membership Fee Recreation Refund Insurance Fee Conference Fee Seminar Expense Check Number 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 thru 2657 2658 2659 2660 2661 2662 2663 2664 2665 Amount .Allowed $21,892.61 620.00 4,570.00 100.00 100.00 100.00 350.00 1,666.67 1,500.00 500.00 350.00 435.00 785.00 625.00 297.00 45.55 225.00 169.00 24.00 18.00 1,235.50 61.44 89.91 1,694.06 278.89 991.73 140.00 1,525.85 24.00 87.61 425..00 297.00 160.96 3,100.00 65.00 10.00 3,336.75 35.00 75.00 Resolution No. 81 -2021 Claimant N. Case League of California Cities League of California Cities A. Bradbury Creative Display L.A.Co. Sheriff Pacific Telephone So. California Water So. California Gas Co. So. California Edison D & D Disposal Western City Magazine Pitney Bowes Mutual Benefit Life Signal Maintenance Hutton /Roach Lithographers City of San Gabriel West Coast Carpet Care Reliable Lumber Warsco Equipment Asplundh Equipment Youmans Chevron Downey Mower Barrett Robinson Simon Equipment Motorola Void Public Employees Retirement F & A Credit Union City of Temple City Pacific Business Designs Christ & Spang Robinson - Erickson Ford Pat Kelly Travel Statement of Claim Petty Cash Registration Fee Seminar Expense Recreation Refund Banner Installation Contract Service Utilities Utilities Utilities Utilities Contract Service Advertising Rental Fee. Monthly Premium Routine Service Newsletter. Printing Contract Service Service Maintenance Supplies Maintenance Maintenance Supplies Repairs Repairs Supplies Equipment Rental Routine Maintenance Contributions Contributions Payroll Reimbursement Office Equipment Insurance Premium Parts Air Fare PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF OCTOBER 1981 ATTEST: hic r,E.p J 7 C ty GI rk Page 2 Check Amount Number Allowed 2666 $294.94 2667 1,425.00 2668 100.00 2669 10.00 2670 240.00 2671 63,252.33 2672 854.47 2673 126.96 2674 89.01 2675 3,239.48 2676 140.00 2677 80.00 2678 333.90 2679 965.02 2680 1,042.34 2681 1,147.00 2682 2,000.65 2683 105.35 2684 40.05 2685 52.70 2686 109.27 2687 249.71 2688 38.11 2689 164.80 2690 138.00 2691 1,835.00 2692 - 2693 4,854.45 2694 1,998.00 2695 20,906.03 2696 143.10 2697 378.00 2698 22.74 2699 3,532.00 �6 --c-c X21/ Mayor 1 1 1