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Home My Public Portal AboutResolution 83-2157RESOLUTION NO. 83-2157 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $167,883.73 DEMAND NOS. 5632 THRU 5697 IITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND DER 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 The Hidden Kitchen N. Gomez Galaxie Awards Forester & Fire Warden I.11y Services Gladrey Hendrickson rker's Cal -Air Conditioning Phoenix Mutual Life Insurance T. Kaplan L.A.Co. Sheriff's Dept. Sign Center National Live Trap Warsco Equipment Signal Maintenance Inc. A -1 Equipment Rental So. Calif. Edison K. Ratz J. Thomas J. Chamberlain L. Hithe C. Swanson H & P Fire Equipment Light Sales Inc. Motorola Inc. L.A.Co. Engineers J. Gilman Bligh Roof Co. III time! Data Gallego Swanson .A.Co. Road Dept. Mutual Benefit Life Typemaster Inc. L.A.Co. District Attorney Pitney Bowes Youman's Chevron Ches of California Moore Recreation Equip. A. B. Dick Music Plus Newman's Paint Center Statement of Claim Meeting Expense Deposit Refund Engraving Service Gasoline Clerical Service Professional Services Office Supplies Routine Maintenance May Premium Juvenile Diversion March Service Decals Animal Control Supplies Maintenance Supplies March Service Rental Service Electroliers Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Fire Extinguishers Lamps - Live Oak Park Maintenance Charges January Charges Parking Refund Deposit Refund Contract Service Recreation Specialist Recreation Specialist Contract Services Disability Premium Services Contract Services Office Supplies Repairs - Unit 112 Handbooks Bus Benches Office Supplies Video Cassettes Maintenance Supplies Check Amount Number Allowed 5632 97.20 5633 1,138.80 5634 76.30 5635 147.15 5636 467.6o 5637 535.00 5638 53.23 5639 230.01 5640 79.73 5641 160.00 5642 88,813.44 5643 56.00 5644 40.91 5645 63.52. 5646 1,780.74 5647 327.44 5648 258.00 5649 117.60 5650 449.40 5651 103.13 5652 103.13 5653 50.63 5654 42.96 5655 996.77 5656 265.20 5657 1,807.36 5658 6.00 5659 650.00 5660 802.16 5661 57.00 5662 126.00 5663 223.97 5664 1,121.25 5665 45.00 5666 128.30 5667 129.90 5668 113.93 5669 2,436.50 567o 9,520.04 5671 130.22 5672 38.21 5673 90.57 Resolution No. 83-2157 Claimant Highway Sign & Supply IBM City of San Gabriel C. Peterson J. Shaw V. Kobett U.S. Postmaster T.C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape L.A.Co. Road Dept. S0. Calif. Edison Pacific Telephone C. Zirbel California- American Water So. Calif. Gas Western Highway Products Elite Printing H. Fisher B. Agajanian M. Soliman California Federal Savings C. R. Martin Statement of Claim Signs Typewriter Animal Control Service Car Expense Car Expense Car Expense Meter Postage Contract Service Professional Service Median Maintenance CRA Maintenance December - February Services Utilities Services Petty Cash Utilities Utilities Maintenance Supplies Business Cards Lighting District Refund Parking Refund Recreation Refund Deferred Compensation Legal Retainer PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF MAY 1983 ATTEST: � (211#41/4,--.,-,J Chief Deputy C,ifty Clerk Check Number Page 2 Amount Allowed 5674 151.73 5675 881.82 5676 1,659.34 5677 .100.00 5678 100.00 5679 100.00 5680 450.00 5681 1,500.00 5682 500.00 5683 475.00 5684 725.00 5685 41,411.18 5686 1,607.70 5687 1,310.24 5688 164.26 5689 65.16 5690 350.76 5691 165.61 5692 26.63 5693 8.00 5694 6.00 5695 10.00 5696 1,385.00 5697 850.00