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Home My Public Portal AboutResolution 80-1905RESOLUTION NO. 80 -1905 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $141,134.76 DEMAND NOS. 320 THRU 371 IIITHE 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. C. y Clerk 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 Bank of America Statement of Claim Payroll Reimbursement Check Amount Number Allowed 320 $17,693.14 Bank of America Deposit to Inactive 321 100,000.00 Public Employees Retirement The Tennis Club Void Roy Allan Slurry Seal, Inc. L.A.County Engineer Galaxie Awards Keller Engraving Star News McGladrey Hendrickson Mutual Benefit Life El Monte School District Mission Chevrolet Signal Maintenance Inc. Brocks Chain Saw Western Highway Products Vue -Way Signs Hammatt & Sons SGVMAF Sports International Warren Collins Co. Arrowhead Puritas George Dragicevich IIIRichard F. Pucci Victor B. Kobett U. S. Postmaster Charles R. Martin T.C. Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Green Thumb Landscape Mtce. Eileen Ramirez Marjorie F. McCarthy Motorola Inc. Contributions Meeting Expense Contract Less 10% Retention Service Supplies Office Supplies Advertising Professional Service Disability Premium Student & the Law Service, Unit 110 April Maintenance Service Labor & Parts Supplies Signs Supplies, Recreation Recreation Fees Recreation Supplies Recreation Supplies Service Car Expense Car Expense Car Expense Meter Postage & Bulk Permit Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Animal Control Service Maintenance Service Recreation Refund Recreation Refund Equipment 322 3,759.85 323 1,594.05 324 - 325 36,211.00 326 5,800.13 327 37.10 328 122.70 329 41.25 330 1,652.00 331 919.22 332 297.13 333 592.88 334 1,175.72 335 51.99 336 126.54 337 121.79 338 65.30 339 9.00. 340 11.13 341 !62.01 342 '28.31 343 100.00 344 100.00 345 100.00 346 700.00 347 1,000.00 348 1,500.00 349 500.00 350 300.00 351 475.00 352 1,416.00 353 695.00 354 25.00 355 10.66 356 1,138.36 Resolution No. 80-1905 Claimant Argos Christ & Spang Pacific Telephone A. B. Dick Co. Cathleen Swanson Victoria M. Montague Southern Calif. Edison Southern Calif. Gas L.A.Co.District Attorney L.A.Co.Sheriff's Dept. Southern Calif. Edison L.A.Co.Road Dept. Norma Case Bank of America F & A Federal Credit Union Statement of Claim Meeting Expense Insurance Premium Service Office Supplies Recreation Specialist Recreation Specialist Utilities Uti l i ties April Service Special Service Lighting District Energy March Service Petty Cash Payroll Reimbursement Contributions PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF JUNE 1980 ATTEST: Chief Deputy City Clerk Check Number 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 Page 2 Amount Allowed 144.53 1,511.00 714.93 110.23 48.00 120.00 1,998.03 33.77 54.86 117.97 25,180.56 11,885.54 180.88 17,986.20 2,616.00 Mayor 1