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Home My Public Portal AboutResolution 84-2266RESOLUTION NO. 84 -2266 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $107,964.07 DEMAND NOS. 7618 THRU 7669 III THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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 Royal Stationers R. Scott C. Peterson .V. Kobett U.S. Postmaster C.R. Martin T.C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape Executive Wealth Advisory Ardan Catalog L.A. Co. Sheriff's Dept. Calif. Contract Cities McGladrey Hendrickson San Gabriel Tribune K -Mart Desy's Printing J. Chamberlain C. Peterson L.A. Co. Road Dept. Calif. Contract Cities State Treasurer Pacific Bell Chevron USA Haynes & Oekley Christie's Lawn & Garden Howland Electric Klopping Sales Bishop Company Mon roe Judicial Data March Pipe Brock's Chain Saws Hortie Van Dave's Trophies Temple City Glass HOY Clinic Dwight French R. Senne Statement of Claim Office Supplies Recreation Specialist Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance Subscription Supplies March Services Meeting Expense Audit Service Advertising Recreation Supplies Animal Licenses Employee Optional Plan Employee Optional Plan Contract Service Registration Fees Unemployment Insurance Services Gasoline Professional Services Maintenance Supplies Supplies Park Supplies Parts & Supplies Office Supplies Parking Cites Public Works Supplies Parts & Repairs Flag Printing Service Repairs Juvenile Diversion Engineering Services Employee Optional Plan Check Numbe r 7618 7619 7620 7621 7622 7623 7624 7625 7626 7627 7628 7629 7630 7631 7632 7633 7634 7635 7636 7637 7638 7639 7640 7641 7642 7643 7644 7645 7646 7647 7648 7649 7650 7651 7652 7653 7654 7655 7656 7657 Amount Allowed 354.60 153.00 100.00 100.00 450.00 1,850.00 1,500.00 500.00 475.00 750.00 36.00 44.62 81,753.52 31.00 580.00 59.76 80.29 250.00 85.70 188.00 13.50 2,595.00 182.59 1,366.36 16.24 4,060.66 32.06 44.13 254.54 113.27 25.51 1,216.70 704.43 109.07 117.40 31.95 58.32 108.00 427.50 12.00 Resolution No. 84 -2266 Page 2 Claimant L.A. Co. Treasurer Hidden Kitchen Recreation Systems Phoenix Mutual C. Marshall A.B. Dick So. Calif. Gas Co. Temple Station Comm. Fund C. Zirbel City of San Gabriel R. Ervolina Dept. of Transportation Statement of Claim Parking Cites Meeting Expense Contract Service Insurance Premium Recreation Refund Office Supplies Utilities Publications Petty Cash Contract Service Employee Optional Plan Street Lighting Check Amount Number Allowed 7658 1,798.00 7659 97.20 7660 320.00 7661 78.75 7662 10.00 7663 342.56 7664 309.96 7665 300.00 7666 140.33 7667 2,216.00 7668 190.00 7669 1,330.55 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF MAY 1984 ATTEST: Chief Deputy C�iay Clerk