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Home My Public Portal AboutResolution 80-1937RESOLUTION NO. 80 -1937 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $157,836.88 DEMAND NOS. 861 THRU 930 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 cettifies 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 Bank of America CMTA League of Calif Cities F & A Credit Union IIIPublic. Employees Retirement Void Bank of America Payroll Reimbursement Phoenix Mutual Life Insurance Premium Mutual Benefit Life County of Los Angeles County of Los Angeles George Dragicevich Stephen J. Kimbrough 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 Typemaster Service Kirk Paper Co. Elite Printing Co. Public Records Information San Gabriel Tribune Star News Jobs Available K D Duplicating Johnny's Plumbing Valley Cities Supply T C Florist Creative Display McGladrey Hendrickson & Co. CPRS SCMAF Carl L. Clark, Insurance Statement of Claim Contributions Payroll Reimbursement Registration Fee Registration Fees Contributions Contributions Disability Premium Processing, Fee Processing Fee Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance Animal Control Service Office Supplies Office Supplies Office Supplies Property Transfer Service Classified Advertising Classified Advertising Classified Advertising Office Supplies Service Parts Flowers Street Banners Professional Service Membership Memberships Honesty Bond Check Amount Number Allowed 861 862 863 864 865 866 867 868 869 87o 871 872 873 874 875 876 877 878 879 88o 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 $4,350.12 20,842.01 100.00 675.00 2,399.00 4,329.04 20,880.31 80.89 1,030.08 100.00 100.00 100.00 100.00 100.00 350.0o 1,000,00 1,500.00 500.00 300.00 475.00 695.00 1,572.00 14.73 14.64 9.54 40.00 11.55 12.65 16.50 52.47 30.45 81.24 23.32 220.00 1,200.00 65.00 30.00 185.00 Resolution No. 80 -1937 Claimant Dictaphone El Gordo L.A.County Sheriff's Dept. D & D Disposal Calif Contract Cities Signal Maintenance County Sanitation Stan's Auto Service Western Highway Products Safety Striping Vue -Way Signs Southern Calif Edison L.A.Co.Dept. Collections A -1 Radiator Monrovi a Reproduction Ruth Scott Coast Marketing Group Reliable Lumber Arrowhead Los Angeles Chemical Co. Noriko Ichihara Janice N. Mackay Paula Hillegas Mr. & Mrs. Albert Fortville Southern Calif Water Pacific Telephone Southern Calif. Edison Southern Calif. Gas Norma Case Personal Protection Systems Debra Barrell Statement of Claim Equipment Meeting Expense August Service Service Meeting Expense August Service Dump Fees Repairs, Unit 105 Supplies Pavement Markings Street Signs Lighting District Energy Ambulance Service Repairs, Unit 104 Blueprint Service Recreation Specialist Recreation Supplies Supplies Service Supplies Recreation Refund Recreation Refund Recreation Refund Lighting District Refund Utilities Service Utilities Utilities Petty Cash Professional Service Recreation Refund PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF OCTOBER 1980 Check Number 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 Mayor ATTEST: Chief Deputy City Clerk Page 2 Amount Allowed 1,188.31 192.60 54,595.15 65.00 6.50 1,004.05 60.77 67.68 116.47 1,610.21 638.07 26,987.27 1,472.54 38.50 56.40 135.00 16.93 52.07 28.31 728.27 16.00 16.00 8.00 11.50 7.61 934.59 3,654.23 40.40 193,44 300.72 8.75