The URL can be used to link to this page

Home My Public Portal AboutResolution 84-2245RESOLUTION NO. 84 -2245 A.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $77,400.79 DEMAND NOS. 7277 THRU 7329 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. 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 Fleurette's Grand Dinner Theatre Safety Striping Inc. Public Employees Retirement United Way F & A Credit Union California Federal Savings Public Employees Retirement City of Temple City California Contract Cities C. Peterson V. Kobett U.S. Postmaster C.R. Martin T.C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape California Federal Savings C. Zirbel Natter Manufacturing W. Knight R. Fox L.A. Co. Treasurer J. Shaw H. Shirvanian Snider Seminars Phoenix Mutual L.A. Co. Sheriff's Dept. Hidden Kitchen Oban's Best Locking Systems Donley Battery Co. R. Scott Pacific Bell Choi's Mobile,,.Lunch Inc. Judicial Data L.A. Co. Engineer City of San Gabriel Calif. American Water So. Calif. Gas Co. So. Calif. Edison Co. A. B. Dick Peck Road Ford Statement of Claim Services Recreation Outing Progress Payment Medical Premium Donations Contributions Deferred Compensation Contributions Payroll Reimbursement Workshop Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance Deferred Compensation Petty Cash Business License Refund Business License Refund Parking Refund Parking Cites Service Club Reimbursement Parking Cite Refund Record Retention Seminar March Premium January Service Meeting Expense Repairs - Unit 112 Supplies Supplies Recreation Specialist Services Business License Refund Services Contract Services Animal Control Services Utilities Utilities Utilities Office Supplies Service Check Number 7277 7278 7279 7280 7281 7282 7283 7284 7285 7286 7287 7288 7289 7290 7291 7292 7293 7294 7295 7296 7297 7298 7299 7300 7301 7302 7303 7304 7305 7306 7307 7308 7309 7310 7311 7312 7313 7314 7315 7316 7317 7318 7319 7320 Amount Allowed 87.33 573.00 2,211 .48 5,808.53 33.00 1,294.50 527.12 6,074.21 26,108.02 300.00 100.00 100.00 850.00 1,850.00 1,500.00 500.00 475.00 750.00 420.00 250.38 72.50 35.00 6.00 41.00 65.00 13.00 60.00 74.83 5,644.23 194.40 28.15 416.95 362.89 324.00 1,340.95 7.50 1,302.95 1,318.55 2,101.00 145.25 140.81 1,961.22 435.09 113.78 Resolution No. 84 -2245 Page 2 Claimant L & S Tool Supply F. Hussar C. Zirbel Calif. Animal Control Assoc. The Kiplinger Letter Haynes & Oakley R. Holycross L. A. Co. Road Dept. Kenneth G. Gillanders Statement of Claim Maintenance Supplies Employee Optional Plan Employee Optional Plan Seminar Expense Subscription Professional Service Recreation Specialist Contract Service Expense Reimbursement Check Amount Number Allowed 7321 53.59 7322 129.89 7323 170.00 7324 50.00 7325 34.00 7326 5,566.15 7327 - 855.00 7328 4,347.04 7329 177.50 PASSED, APPROVED AND ADOPTED THIS 6TH DAY OF MARCH 1984 ATTEST: Chie Deputy ty Clerk