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Home My Public Portal AboutResolution 81-2025 CC WarrantRESOLUTION.N0. • 81 -2025 A RESOLUTION .OF..THE.CITY COUNCIL OF THE CITY OF TEMPLE CITY_ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $54,932.56 DEMAND NOS. 2807 THRU 2880 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That fn .accordance wth. Secton 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 Void California Federal Savings Public Employees Retirement C. Peterson IIShaw . Kobett .S.Postmaster C.R,Martin T.C. Chamber of Commerce Bates Associates G. Envall L & L Gardening Green Thumb Landscape California Federal Savings A.B.Dick ICMA R. Johnson Co. Whittier Fertilizer Co. Arrow Equipment Rental Downey Mower C. Swanson P. Orr R. Scott E. Ham i 1 e L. Hithe C. Bradbury L. Kimsey B. Edwards • Sadler . Bevan • Hawes Scholtz League of Calif. Cities P. Little L.A.Co. Road Dept. Richmond's Office Equip. Phoenix Mutual Life Christ & Spang Arcadia Medical Clinic Void Jefferson Insurance Co. Statement of Claim Payroll Reimbursement Deferred Compensation Contributions Car Expense Car Expense Car. Expense. Meter Postage Legal Retainer Contract Service Contract Service Contract Service Median Maintenance CRA Maintenance Deferred Compensation Printing Supplies Subscription Printing Service Park Maintenance Supplies Rental Equipment Maintenance Service Recreation Recreation Recreation Recreation Recreation Recreation Recreation Specialist Specialist Specialist Specialist Specialist Specialist Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Reimbursed Mileage Seminar Ex Onse Release of Deposit Contract Service Office Equipment Contributions Insurance Premium Professional Service Insurance Claim Check Numbe r ft 2807 2808 2 809 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2 821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2 -834 2835 2836- 2837 2838 2839 2840 - 2841 2842 2843 2844- 2845 2846 2847 2848 Amount Allowed $23,829.90 625.00 5,001.46 100.00 100.00 100.00 400.00 1,666.67 1,500.00 500.00 350.00 435.00 725.00 625.00 86.89 38.25 13.00 63.60 117000 19.89 57.50 56025 29700 54000 142.50 51 .00 411.62 54000 45.00 192.00 48.00 20.00 70.00 50.00 209.84 57.79 472.00 245.00 71.36 Resolution No 81 -2025 Claimant Frank B. Hall Co. Bishop Company Welcome Meter Co. A.B.Dick Elite Printing Bates & Associates Optimal Data Barrett - Robinson Motorola Whittington's Garden Christie's Garden Center K. Hauerwaas K. Giles K -Mart Arrowhead Puritas Argos L.A.Co, Sheriff K. Koski N. Case Mutual Benefit Life Frank Stein Novelty Films Inc. Johnny's Plumbing Reference Laboratory Pacific Telephone Void Arbor Nursery Howland Electric Various Statement of Claim Insurance Premium Maintenance Equipment Maintenance Repairs Printing Supplies Planning Supplies Replaces Check No. 2607 Contract Service Supplies Routine Maintenance Park Supplies Maintenance Supplies Recreation Specialist Recreation Specialist Recreation Supplies Rental Fee Meeting Expense Contract Service Service Club Reimbursement Petty Cash.. Insurance Premium Recreation Supplies Recreation Film - EOC Improvements Professional Service Services Trees Electrical Supplies Recreation Refunds Check Number 2849 2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872.- 2873 2874 2875 2876 2877 thru 2880 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF NOVEMBER, 1981 Page 2 Amount Allowed $2,110.41 135.86 95.40 44.24 9.54 500.00 722.40 47.70 324.00 41.04 136.80 63.00 112.50 43.12 40.49 86.85 1,079.15 65.00 217.66 998.47 174.72 34.00 2,536.00 34.00 940.78 3,920.44 114.32 230.20 Mayor ATTEST: �1. Chief Deputy City Clerk 1 1 1