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Home My Public Portal AboutResolution 81-1960RESOLUTION NO. 8 11960 A RESOLUTION OF THE.CITY COUNCI-L,OF THE CITY OF TEMPLE CITY ALLOW.iNG.- CLAIMS"AND. DEMANDS IN THE SUM OF $44,561:47 DEMAND NOS. 1396 THRU 1463 III 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 the Government Code, the City 'Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. 0010q//f Ci Clerk SECTION 20 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 Board of Equalization League of Calif, Cities Kenneth Giilanders Karl Koski Pat Kelly Travel Service Stephen Jo Kimbrough Victor Bo Kobett U. So Postmaster Charles Re Martin Temple City Chamber of Commerce Bates Associates George Envall L & L Gardening City of San Gabriel Green Thumb Landscape Mainto Int'1. City Management Assoc. Karl Koski Seal In Plastic Co. McGladrey Hendrickson & Co. Mugs and Stuff Kiplinger Washington Editors Downtown Idea Exchange Carl Lo Clark, Insurance L.A.Co. Sheriff's Dept. Howland Electric Weatherford B.C. Tree Service Highway Sign & Supply Co, Traffic Operations, Inc. L.A,Co, Dept. of Collections L.A.Co. Engineer L.A,Co. District Attorney J,B,Weber Development Pacific Telephone Soo California Edison So. California Gas Co. L.A,Co, Forester /F:i.r°e Warden Motorola Dow Radio Sales and Use Tax Registration Fee Reimbursement, Calif, Cities Reimbursement, Calif. Cities Air Fare Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Contract Service. Median Maintenance December Service CRA Maintenance Publication Seminar Expense Laminator & Materials November Service Supplies & Service Subscription Subscription City Clerk Bond December Service EOC Equipment EOC Equipment Removal Street Signs Street Improvements December Service November Service December Service Refund Utilities Utilities Utilities July, September,October Service EOC Equipment EOC Equipment Check Number 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 Amoun t A.l 1 bNred 2.46 77.00 132.00 132.00 228000 100.00 100.00 350.00 1,000000 1,500000 500.00 300.00 475,00 1,630050 69500 14.25 255000 608.58 43.3000 425.33 32.00 67000 30.00 18,002.19 35709 351 .22 740,00 161.42 304.00 1,239°16 949.74 12.32 1,052.86 809.49 2,795.69 120.52 462.75 204.45 115.57 Claimant Statement .of Ci-alm Mutual Benefit Life Signal Maintenance Inc. Soo California Water Co. J.H. Paulson Western Water Works Co. Taylor -Dunn Bishop Company Action Air Downey Mower Co. Scotty's Blinker -Lite Clem Williams Films Ralph's Grocery Co. Arrowhead- Puritas Waters, Ed Hamile Linda Hithe Rhonda Sadler Doug Campbell Carmen Glass Jim Shaw Plumbing. David Ferguson Bill Agajanian Lorraine Chambers Martha Brink. R.P. Horstmann A.B. Dick Norma Case Argos Olympic Press Cathleen Swanson Dis biiuty Insurance.Premium December Maintenance Utilities Service -Live Oak Park Supplies Maintenance Supplies Maintenance Materials Maintenance -Live. Oak Park Repairs Lights Recreation -Films Recreation Supplies. Rental Recreation Specialist Recreation Specialist Recreation Specialist Recreation.. Specialist. Business License Refund. Business License Refund Parking Refund .. Parking Refund Refund Refund: Service Copier Supplies Petty Cash Meeting Expense:.. Supplies Recreation Specialist PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF FEBRUARY 1981 ATTEST: &ef Check Number 1435 .. 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 Chief Deputy City Clerk Page 2 Amount Allowed 1,019.78 1,086.16 9.46 3,772.0o 35.20 61 .37 30,74 135.00 378.66 111.30 30.00 17.36 30.04 28.50 101.25 45.00 275.40 35.00 6.81 6.00 6.00 6.00 8.00 30.00 111.00 199.47 96.48 15.90 108.00