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Home My Public Portal AboutResolution 80-1914RESOLUTION NO. 80-1914 A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF TEMPLE CtlTY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $93,255.51 DEMAND NOS, 448 THRU 510 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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 Vaught Construction Public Employees Retirement Pat Kelly Travel Service Typemaster Service A. B. Dick Co. III K D Duplicating li Louis Mend Co. Void Star News L.A.Co.District Attorney Richard Avery E. H. Andreas American Hardwood Maxwell industries H. L. Swift Co. Galaxie Awards T. Kaplan El Monte School District Temple City School District G. L. Kaplan Construction L.A.County Sheriff's Dept. Bishop Co. Brooks Products, Inc. J. Harold Mitchell Co. Signal Maintenance Johnson Tree Service County Sanitation District Vue-Way Signs Easterday Supply Co. IIIVictoria M. Montague Rhonda Sadler Ruth A. Scott Karl's Pools Conlin Bros. S. S. Arts & Crafts Bershad Ad Products Kma r t Pacific Telephone Statement of Claim Contract Contributions Air Fare Supplies Office Supplies Office Supplies City Seal Classified Advertising . May Service Mileage Reimbursement Service Supplies Supplies Supplies Engraving Service Professional Service Student and The Law Student and The Law Progress Payment, Contract May Service Parts Supplies Supplies May Service Service Dump Fees Signs Equipment, Parks Recreation Specialiet Recreation Specialist Recreation Specialist Supplies, Recreation Recreation Supplies Recreation Supplies Recreation Supplies Recreation Suppliee7 Service Check Number 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474. 475 476 477 478 479 480 481 482 483 434 485 Amount Allowed $4,768.50 3,752.36 220.00 14.73 226,28 79.42 109.84 19.68 54,86 15.30 411.46 159,00 149.46 64.67 13.62 180,00 154.28 5,000.00 6,021.00 57,397.91 29,89 94.92 Y,21 1,224.72 670.00 116,81 467.93 694.15 142,00 31.37 133.00 19,03 1.54 162.145 45.62 42.09 797.41 Resolution No. 80-1914 Claimant Cal -Am Water Co. Southern Calif. Gas Motorola Inc. Arrowhead Reynolds Auto Supply L.A.County Engineer Norma Case Cedar Pine Construction Fred A. Grant Larry B. Floyd Ki rk Paper Co. Temple City Auto Service El Gordo Gardena Flag Co. George Dragicevich Richard F. Pucci Victor B. Kobett U. S. Postmaster Charles R. Martin T.C.Chamber of Commerce Bates Associates George Envall L & L Gardening Green Thumb Landscape Mtce. City of San Gabriel Statement of Claim Utilities Utilities Maintenance Service Service Parts April Service Petty Cash Refund of Deposit Business License Refund Recreation Refund Office Supplies Service Meeting Expense Flags Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance Service, CRA Animal Control Service PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF JULY 1980 Page 2 Check Amount Number Allowed 486 100.14 487 154.78 488 168.04 489 31.07 490 113.03 491 1,203.69 492 231.45 493 25.00 494 35.00 495 6.00 496 19.61 497 15.00 498 115.49 499 1,187.20 500 100,00 501 43.00 502 100.00 503 175.00 504 1,000.00 505 1,500.00 506 500,00 507 30o.00 508 475,00 509 695.00 510 1,440.00 Mayor ATTEST: Chief Deputy City Clerk 1