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Home My Public Portal AboutResolution 80-1886RESOLUTION N0. 80-886 A RESOLUTION OF THE CITY COUNCIL OF THE CITY_ OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $101,396.82 DEMAND NOS. 14023 THRU 14078 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. ------41( City Clerk Kr704: 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 Statement of Claim Check Amount Number Allowed Public Employees Retirement Kirk .Paper Co. U. S. Postmaster W.C. CC Anniversary CMTA George Dragicevich L & L Gardenaiig Void Bates Associates T C Chamber of Commerce Charles R. Martin U. S. Postmaster Victor B. Kobett Richard F. Pucci George Dragicevich Typemaster Service, Inc, McGladrey Hendrickson & Co. County Sanitation District Vue -Way Signs Professional Hydraulics . Equip Rent Co. Arcadia Lumber Co, Ruth Scott Johnson Candy & Beverage Clark Drugs Calif. Contract Cities A. B. Dock Co. L.A.Co0Districct. Attorney Hutton Roach Lithographers IIIEntenmann -Rovi n Co. Hillcrest Guidance Clinic L.A.Csunty Sheriff's Dept.. Signal Maintenance, Inc. Contributions Supplies Newsletter Deposit Meeting Expense Seminar Registration APA Conference Expense Median Maintenance Professional Service Contract Service Legal Retainer Meter Postage Car Expense Car Expense Car Expense Supplies Professional Service Dump Fees Supplies & Signs Repairs, Unit 105 Rental Service Supplies Recreation Specialist Recreation Supplies Recreation Supplies Meeting Expense Paper Supplies Jan, & F b.. Service Service, Newsletter Supplies Professional Service Feb. Service Feb, Service oa. o... 0000a® e. o... e.........00.o......o..00>...o. •.. Lloyds Bank California 14023 14024 14025 14026 14027 14028 14029 14030 14031 14032 14033 14034 14035 14036 14037 14038 14039 14040 14041 14042 14043 14044 14045 14046 14047 14048 14049 14050 14051 04,052 14053 ,4054 1 4054 $3,660.60 82.52 400.00 70,00 50.00 430.00 475.00 500,00 1,500000 1,000.00 300.00 100000 100000 100,00 63.35 362.00 45.68 225050 145062 31.80 150017 166.00 X153.60 94019 6,00 269.06 105082 930.00 31.25 20.00 54,75796 5,31S09 ....o..00.o®e..000..o.o..ao. Deposit to Inactive 14056 100,000.00 0000. 6. 00 .....ao..00...o.o....o..00.o.o. o..o.....a. $ 00000000000000000000000000000 Resolution 80-1886 Claiman Statement of Claim Page 2 Check Amount Number Allowed Motorola inc. Expert Tree Service Robert Holycross Nancy Katris Southern Calif. Gas Pacific Telephone Southern Calif. Edison Arrowhead Purl t:as Kelly Servicees L.A.C.u;nttiy Road Dept, i ry i ng Farber Rose Keyser Margaret Bcsungue Robert & Sylvia Burke Michael Sacco J. E. DeWitt, 8 nc. El Monte Motor Co. Friendly A & L Tree Service Victoria M. Montague Mae Bevan Norma Case Argo °s Maintenance Stump Removal Recreation Specialist Recreation Specialist Utilities Service Utilities Service Service Extraordinary Signal Mtce. Business License Refund Recreation. Refund Recreation Refund Lighting District Refund Recreation Refund Gasoline Unit .112 Stump Removal Recreation Specialist Recreation Specialist Petty Cash Meeting Expense PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF APRIL 1980 ATTEST Le- Chief Deputy City Clerk 14057 168.04 14058 760.00 14059 637.50 14060 37.50 14061 226.02 14062 19049.61 14063 1,271.01 14064 24.44 14065 392.61 14066 18.31 14067 15.00 14068 8.75 14069 8.00 14070 42.50 14071 7.00 14072 49430.80 14073 18 9762.00 14074 19000.00 14075 120,00 14076 67.20 14077 137.59 14078 70.63 1 1