The URL can be used to link to this page

Home My Public Portal AboutResolution 80-1927RESOLUTION NO. 80-1927 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY.ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $60,189.18 DEMAND NOS, 729 THRU 800 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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 Statement of Claim Bank of America Public Employees Retirement Stephen Kimbrough George Dragicevich Victor B. Kobett U. S. Postmaster Charles R. Martin Bates Associates George Envall L & L Gardening Green Thumb Landscape Karl L. Koski Pitney Bowes A. B. Dick Co. K D Duplicating Elite Printing Medical Arts Group San Gabriel Valley Tribune Christ & Spang Hillcrest Guidance Clinic Kustom Electronics City of San Gabriel Bishop Co. Signal Maintenance Inc. Ray's OK Tire, Inc. March Pipe Co. L.A.County Road Dept. L.A.Co.Dept.Collections - Robert Holycross Ruth Scott Mae Bevan Karl's Products Co. Dave's Trophies Russell Transportation Action Air Southern Calif. Gas. Pacific Telephone Payroll Reimbursement Contributions Car Expense Car Expense Car Expense Meter & Newsletter Postage Legal Retainer Professional Service Contract Service Median Maintenance CRA Maintenance Seminar Expense Supplies Paper Supplies Office Supplies Supplies ' Pre-employment Exams Annual Subscription Insurance Premium Professional Service Equipment Animal Control Service Parts July Service Tires, Unit 104 Supplies Repairs, Street Lite Std. Ambulance Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Service, Recreation Service Utties Service Check Number 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 74/ 748 749 750 75 752 /53 754 755 756 757 758 759 760 761 762 763 764 765 Amount Allowed $22,111.46 4,129.90 100.00 100.00 100.00 800.00 1,000.00 500.00 300.00 475.00 695.00 500,00 118.41 353.28 237.02 9.54 194.00 28.60 273.00 75.00 4,229,40 1,261.00 213.06 1,248.53 96.59 1,463.89 /9009.52 861,76 534.00 312,00 100,00 61.13 174,00 290,88 860.00 49.55 382.63 Resolution No. 80-1927 Claimant Statement of Claim J. E. DeWitt, Inc. Gasoline Valcon Automatic. Irrigation Sprinkler Parts Carol Steck Recreation Refund Noriko Yasutomi Recreation Refund Mr. & Mrs. Earl Blaine Lighting District Refund Mr. & Mrs. James Caldwell Lighting District Refund Mr. & Mrs. Wilmer Greek Lighting District Refund Mr. & Mrs. Phi 1 1 i p Bul i i ngton Lighting District Refund Mr. & Mrs. John Ai rl i e Lighting District Refund Mr. Roy Davis Mrs. Barbara Davis Entenmann -Rovin Co. Ketch -All Co. Cal -Am Water Co. Temple City Auto Parts Downey Mower & Saw Belson Mfg. Co. NJP Sports Taylor Tennis Courts Kelly Services, Inc. ;Arcadia Sporting Goods Donley Battery Co. Larry Trujillo Martin Studio Inc. Mutual Benefit Life All .American Life L.A.County Engineer Norma Case El Gordo I CMA Lighting District Refund Lighting District Refund Supplies Animal Control Supplies Utilities Parts, Unit 105 Labor and Parts Equipment, Parks Wind Screens Resurface Service Recreation Supplies Supplies Recreation Specialist Printing Service Disability Premium Premium June Service Petty Cash Meeting Expense Subscription Fleurette's Service Professional Hydraulics, Inc. Labor & Parts, Unit 105 Electric Supplies Distributing Parts Miller Brown Welding Equipment Temple City Chamber of Commerce Contract Service PASSED, APPROVED AND ADOPTED THIS 2ND DAY OF SEPTEMBER 1980 Page 2 Check Amount Number Allowed 766 4,576.34. 767 41.34 768 6.00 769 22.50 770 3.50 771 3.50 772 3.50 773 3.50 774 11.50 775 11.50 776 11.50 777 51.94 778 97.34 779 117.90 780 23.81 781 205.76 .782 232.50 783 641.23 784 3,300.00 785 234.05 786 95.35 787 34.03 788 30.00 789 36.46 790 1 ,068.38 791 934.50 792 471.05 793 120.42 794 115.49 795 250.00 796 59.47 797 65.03 798 25.75 80O 1,500.00 Mayor ATTEST: Chief Deputy City Clerk 1