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Home My Public Portal AboutResolution 81-19571 1 RESOLUTION NO. 81 -1957 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $1.09,025.06.',. DEMAND NOS. 1258 THRU 1317 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1, That in accordance with Section.37202 of theGovernment Code, the City Clerk hereby certifies to the accuracy of the following demands and to the. availability of.funds for payment. . City Clerk • SECTION 2. That the.fol. lowing 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 - T & J Restaurant B of A Payroll Account Public Employees Retirement • Continental Bank. Continental Bank Board of Equalization Stephen `.J., Ki mbrough Victor B Kobett U. S. Postmaster` Charles R. Martin T C.Chamber of Commerce Bates Associates George Env.a l: l: L,& L Gardening Green Thumb Landscape Cj.ty, of .San Gabriel McGladrey Hendrickson Mercury Mailing Service Ballard's Frank B.' Hall & Co.. Mutual Benefit Life Phoenix Mutual Life L. A. County Sanitation F. Davis IIIProfessional Hydraulics. Traffic Operations, Inc.. Whittier Fertilizer J. Harold Mitchell RIECO Cathleen Swanson' RobertHolyc.ross Ralph's Grocery,Co. Arrowhead Puri tas Bishop Co. Clem W i l l i'ims Films Meeting Expense Payroll:. .Reimbursement Contri,cuti ons Transfer to:lnactive ..Transfer to Inactive • Annexation Fee Car Expense; Car Expense. Meter ,Postage Legal-Retainer Contract Service Professional Service Contract Service Median Maintenance CRA Maintenance Animal Control Service Professional Service Newsletter Service MeetingiExpense Annual 'Travel Premium: .. Disability Premium Monthly: Premium Dump Fees Service Service, Unit 105 Pavement Markings Supplies Park Supplies Tennis Court Resurfacing Recreation Specialist Recreation Specialist Recreation Supplies Service Supplies;. Rental Service Check Number 1258 1259 1260 Amount Allowed $812.60 20.,45830 4,275.01 1261 • '50,000 ;00 126:2 1.00,000.00 1.263 ;12:64 1265 1266 • 1267 :1268 1269 1270 .127:1 1272 1,273 1274 .1275 ' 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 145.00 100.00` 100:00, 350.00 1 ,000.00 1,500.00 5.00.,00. 300.00 475.00. 695.00 1,470.50 433.0.0. 15.00 93.00 2,032.45 967.18 17.49 61.28 150.00 336.45 897.00 50.88 45.16 7,155.00 31.50 135.00 86.76 32.18 237.03 33.00 Resolution No. 81-1957 Claimant A. B. , Dick Co,, L.A,C9.Distri:ot Attorney Calif. Peace Officers Assoc. L;A.Co.She.;riff's Dept. E. H. Andreas League of Calif. Cities Signal Maintenance Julio & Manuela Yturralde Joyce Thomas Builders Emporium Pacific Telephone Southern Calif. Gas Cal -Am Water Co Southern Calif. Edison Luci1,1e. Beyer Suee lee Pauline Harbin Arthur 'Loguel to Jeanne Rodelli Elite Printing 'Co. Keller Engraving Radio Shack Void T & J Restaurant Paula Anderson Statement of Claim Office Supplies November Service .Membership Dues November Service Equipment Publications November Service Lighting. District Refund Recreation Specialist Supplies Service Utilities Utilities Utilities Recreation Refund Recreation Refund Recreati6n Refund Recreation .Refund Petty Cash Business Cards Office Supplies Equipment, EOC Meeting Expense •Recrea'tion,Specialist PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF JANUARY 1981 ATTEST: Check Numbe r Page 2 Amount Allowed 1.293 156,39 1294 13.72 1295 25.00 1296 57,751.63 1297 115,40 1298 15.90 1299 2,430.46 1300 3.5o 1301 156.00 1302 43.43 1303 1,100.02 1304 225.60 1305 98.88 1306, 1,031,26 1307, 10.00 1308 24.00 1309 10. Qo 1310 8.00 1311 321.73 1312 9.54 1313 28,09 1314 39.35 1315 m . 1316 368.39 1317 48.00 Chief Deputy City Clerk Mayor