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Home My Public Portal AboutResolution 81-2035 CC WarrantRESOLUTION NO. 81 -2035 A RESOLUTION:OF -THE CITY COUNCIL OF THE CITY OF .TEMPLE :CITY.ALLOWING:CLAIMS AND DEMANDS IN THE SUM. OF $141,100.22 DEMAND NOS. 2991 THRU 3210 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III ORDER AS FOLLOWS: 1 1 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 George Wallace Masonry Phoenix Mutual Void Ballard's P.ubl ic' Employees ,Retirement California Federal F & A Credit Union City of Temple City . Sta ternen t : of 'Claim Wall Repair. December Premium Meeting Expense Contributions Deferred Compensation Employee Contributions "Payroll.. Reimbursement Public Employees Retirement December Premium 2999 3,650.18 Checks 3000'thru- .3'1'49'destroyed. New _format _beginning _ with 3150. L.A.Co. Regional Planning July Services 3150 27.11 Samuel Adler Reimbursement- Underground Dist. 4 3151 1,311.41 Guillermo Acosta Reimbursement - Underground Dist. 4 3152 705.08 Royal Turtle Star News Builders Emporium Johnny's Plumbing Temple City Florist Ga l a> l e Awards Desy''s Printing Alexander Research Carl Clark Insurance Mutual Benefit Life JPIA Argos L.A.Co. Sheriff Paul W. Pretzel, Th.D. D & D Disposal Nasco West, Inc. American Red Cross Tec -Color Craft Traffic Operations, Inc Dept. of Transportation C. Swanson Check N umbe r Amount Allowed 2991 $350.00 2992- 84.81 2993' - 2994 93.00 2995- 5,179.04 2996 625.00 2997 1,998.00 .2998 -- 22,694.12 R. Filippe L. Kimsey R. Sadler J. Romine P. Orr K. Hauerwaas C. Bradbury L. Hithe Meeting Expense-. Legal Advertising Supplies Services Services Engraving Printing Service Subscription Bond Renewal Disability Premium Insurance Deposit Meeting Expense Contract Services Juvenile Diversion Services November Service Animal Control Supplies Training Supplies Parking Decals Striping Services Signal Maintenance Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist 3153 40.13 3154 85.81 3155 79.79 3156 364.53 3157 19.07 3158 28.90 3159 102.29 3160 77.00 3161 30.00 3162 1,039.48 3163 6,673.50 3164 71.39 3165 26,376.21 3166 400.00 3167 75.00 3168 3.68 3169 156.00 3170 185.50 3171 642.00 3172 2,242.80 3173_ 70.00 3174 255.00 3175 411.62 3176 45.00 3177 39.38 3178 56.25. 3179 63.00 3180 51.00 3181 142.50 Resolution No. 81 -2035 Claimant Community Disposal Reynolds Auto Supply Royal Stationers L & N Uniform A.B.Dick Co. U.S.Postmaster Kelly Services Pitney Bowes Tanya Kaplan, M.A. Spectrum Counseling Mission Chevrolet Miller Brown Welding R. Scott R. Price Robinson Erickson. Ford N. Case Pavement Coatings Co. Pacific Telephone So. California Water Sunny Slope Water So. California Gas So. California Edison Youman's Chevron G. Hardman M. Sullivan N. Hirohata L.A.Co. Engineer Mercury Printing Temple City Little League Statement 'of'Claim November Sweeping Service Parts Office Supplies. Rental Service Printing Supplies. Meter Postage Clerical Service Rental Service Juvenile Diversion Services Juvenile Diversion Services Repairs Supplies Recreation Specialist Mileage Reimbursement Repairs Petty Cash Contract Service Services Utilities Utilities Utilities Utilities Gasoline Parking Refund Parking Refund Recreation Refund September Charges Office Supplies Reimbursement-Field Lighting PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF DECEMBER 1981 Check Number 3182 3183 3184 3185 3186 -3187 3188 3189 3190 3191 3192 3193 3194 3195 3196 3197 3.198. 3199 3200 3201 3202 3203 3204 3205 3206 3207_ 3208 3209 3210 Page 2 Amoun t -Allowed $5,556.50 13.53 164.99 324.98 46.98 350.00 211.20 1,2 70.40 100.00 360:00 1-88.29 32.44 324.00 33.20- 2-30.76 206.70 44,866.93 987.64 16.80 678.85 172.74 4,930.76 194.69 3.00 3.00 6.75 1,047 31 233.20 2,000.00 Mayor ATTEST: &,„ Chief Deputy City Clerk