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Home My Public Portal AboutResolution 81-2027 CC WarrantRESOLUTION NO. 81 -2027 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $74,209.74 DEMAND NOS. 2881 THRU 2938 III 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 F & A Credit Union Public Employees Retirement Public Employees Retirement City of Temple City Phoenix Mutual Life Cal -Am Water Bank of America Community Disposal So. California Edison Temple City Florist R. Price Vaught Construction Clark Insurance D & D Disposal Royal Turtle Ralph's Grocery City of San Gabriel Star News Desy's Printing Golden Bear Rentals Christie's Garden Center Family Counseling Center Spectrum Counseling Films, Inc. A.B.Dick Alhambra Reprographics L.A.Co. Engineer Safety Striping Service Arrow Equipment Rentals L.A.Co. District Attorney Typemaster Service Youman's Chevron Secretary Of State Reynold's Auto Supply Foothill Industrial Clinic McVey Hardware Royal Stationers Co. Sanitation District N. Case C. Swanson L.A.Co. Road Department Statement of Claim Employee Contributions Contributions Medical Contributions Payroll Reimbursement Insurance Premium Utilities Meeting Expense Gasoline Utilities Service Reimbursed Mileage Contract Services Insurance Premium Contract Service Meeting Expense Recreation Supplies Contract Service Legal Advertising Services Rental Equipment Maintenance Repairs Juvenile Diversion Juvenile Diversion Community Promotion Printing Supplies Planning Supplies Contract Services Contract Service Rental Service Contract Service Office Supplies Gasoline Filing Fee Parts & Supplies Professional Services Maintenance Supplies Office Supplies Contract Services Petty Cash Recreation Specialist Contract Services Check Amount Number Allowed 2881 1,998.00 2882 5,179.04 2883 3,742.99 2884 22,901.65 2885 31.52 2886 1,513.06 2887 113.90 2888 4,553.34 2889 3,995.77 2890 18.01 2891 71.40 2892 1,020.00 2893 50.00 2894 75.00 2895 16.40 2896 139.05 2897 1,563.00 2898 232.13 2899 31.80 2900 135.68 2901 33.72 2902 46.00 2903 180.00 2904 38.00 2905 313.72 2906 25.95 2907 1,077.39 2908 1,717.85 2909 11.26 2910 26.31 2911 47.06 2912 233.49 2913 2.50 2914 " 73.32 2915 88.10 2916 510.88 2917 248.21 2918 24.18 2919 170.98 2920 90.00 2921 16,340.19 Resolution No. 81 -2027 Claimant U.S.Postmaster Bishop Company So. California Water Pacific Telephone So. California Gas Signal Maintenance Inc. SCMAF LABPRCBM J. Romine J. Thomas Howland Electric Brocks Chain Saws lager -Smith Carpets Farmer Brothers Sunset Ladder Co. Hanrich, Inc. Traffic Operations, Inc. Statement of Claim Meter Postage Maintenance Supplies Utilities Service Utilities Routine Maintenance Registration Fee - Recreation Meeting Expense Recreation Specialist Recreation Specialist Supplies Repairs Professional Services Supplies Maintenance Parts & Repairs Professional Services Contract Services PASSED, APPROVED AND ADOPTED THIS 17TH DAY OF NOVEMBER 1981 ATTEST: Chief Deputy City Clerk Page 2 Check Amount Number Allowed 2922 $300.00 2923 170.02 2924 61.13 2925 55.52 2926 34.93 2927 1,256.33 2928 26.00 2929 44.00 2930 39.37 2931 821.25 2932 199.00 2933 50.81 2934 144.00 2935 99.40 2936 227.13 2937 750.00 2938 1,250.00 /lt/ Mayor