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Home My Public Portal AboutResolution 80-1880RESOLUTION NO. 80-1880 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $68,914.97 DEMAND NOS, 13897 THRU 13956 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III ORDER AS FOLLOWS: 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 Public Employees Retirement Kirk Paper Company Fotomat Corp. Richard Schockcor Jaime Baltazar Ramon Covarrubias Raymond Grant Reynold !tow Maurice Lacey Paul Mungia George Smith Danny Stotts Gary Van Etten James Wetzel Victoria M. Montague Flora Burlingame Gal-Am Water Co. Pacific Telephone Southern Calif. Gas Southern Calif. Edison A. B. Dick Typenaster Service L. A. Coun4y Assessor Star News Dave's Trophie,s League of Calif. Cities Crban Innovation Abroad Carl L. Clark, insurance L. A. County Sheriff Shafer Endineeriic Cy of San Gabriei Crowell & Larson Signal Xainenance, Inc. L.A.County Sanitation Power Unit Corp. J. Harold Mitchell Co. Robinson-Erickson Ford Builders Emporium Statement of Claim Contributions Supplies Supplies Service, Camellia Festival Service Service .Service Service Service Service Service Service Service Service Recreation Specialist CPRS Seminar Expense Utilities Service, January Utilities Utilities Supplies Supplies Service Legal Advertising Camellia Festival Trophies Membership Subscription Notary Bond Premiums Special Service Repair Service Animal Control Service,2 menths 10% Retention, 'Live Oak Service Dump Fes Parts, Lint 105 Parts Farts Supplies Check Amount Number Allowed 13897 $3,519.74 13898 72.35 13899 141.20 13900 48.00 13901 44.00 13902 44.00 13903 44.00 ,13904 44.0o 13905 44.00 13906 44.00 13907 44.00 13908 44.00 13909 44.00 13910 44.00 13911 156.00 13912 330.00 13913 59.36 1391'+ 740.50 13915 179.06 13916 1,546.45 13917 165.56 13918 16,91 13919 284.37 13920 33.73 13921 98.43 3922 2,313.00 13923 24.00 13921+ 13925 165.67 13926 75.00 13927 3,c2ro00 3928 1447.38 13929 4234.76 13930 4(.98 13931 3932 13933 13934 2C.:6 Resol,uti on No. 80 =1880 Claiman Reliable Lumber Kelly- Services, inc. Ruth Scott L.A.County Road Dept. L. A. County Engineer George Dragicevich Richard F. Pucc i Victor B. Kobett Charles R. Martin T.C.Chamber of Commerce Batas Associates L & L Gardening Richard Ho Douglass WeTip, Inc. Forester & Fi re Warden Mutual Benefit Life Tiffany's Arbor Nursery Virgin Roof Co. Bank of America Norma Case Martin Sales Co. Statement of Clair- Supplies Service Recreation Specialist December Service December Service Car Expense Car Expense Car Expense Legal Retainer Contract Service Professional Service Median Maintenance Service Contribution Gasoline Disability Premium Meeting Expense Trees Reroof, Multi Purpose Room LOP Payroll Account Reimbursement Petty Cash Equipment PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF MARCH 1980 —'7' Mayor ATTEST: Vleupy,,„, Chief Deputy City Clerk Check Number 13935 13936 13937 13938 13939 13940 13941 13942 13943 13944 13945 13946 13947 13948 13949 13950 13951 13952 13953 13954 13955 13956 Page 2 Amount Allowed 59.53 317.10 312.00 8,119.85 537.19 100.00 100.00 100.00 1,000.00 1,500.00 500..00 475.0.0 25.00 500.00 60.92 878,07 228.91 2,528.10 1,282.64 17,704.97 157.44 59.73