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Home My Public Portal AboutResolution 84-2302RESOLUTION NO. 84 -2302 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND . DEMANDS IN THE SUM OF $135,919.23 DEMAND NOS. 8311 THRU 8378 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 required by law and that the same hereby forth; Claimant Bragdon Banquet Committee State Treasurer Royal Turtle A. B. Dick Co. Abbey Graphics City of San Gabriel Desy's Bancroft - Whitney Western City Magazine PAS Graphics Haynes & Oakley, Architects Roy Johnson Co., Inc. Image Transform, Inc. Phoenix Mutual Mutual Benefit Judicial Data Services L.A.Co.Sheriff's Dept. Elite Printing Cal- American Water Co, Russell Transportation Vue -Way Signs Western Highway Products Lou's Lock - T & K Warren Collins & Assoc. Downey Mower Johnny's Plumbing Park View Paint Koch Asphalt Co, Ralph's Grocery Co. Robert Hol yc ross Kimberly Mallett Kourosh Parvand Donna Velasco Southern Calif. Edison Southern Calif. Gas Temple City Auto Parts Pacific Bell Arrowhead Drinking Water Builder's Emporium Motorola A T & T The Federated Group L. A. Chemical Co. Chris Peterson Vic Kobett U. S. Postmaster - Charles R. Martin `. x i ,7 I j City Cerk claims and demands have been audited as allowed in the amounts as hereinafter set Statement of Claim Meeting Expense Unemployment Insurance Meeting Expense Office Supplies Office Supplies Animal Control Contract Print Service Deering's Code Advertising Supplies Professional Service Supplies Supplies Monthly Premium Disability Prerni urn July Parking Cite Service July Service Business Cards Utilities Service Signs Supplies Service Supplies Equipment Service Supplies Supplies Recreation Supplies Recreation Specialist Recreation Specialist Business License Refund Animal License Refund Utilities Uti li ties Supplies Service Rental Service Maintenance Supplies Monthly Maintenance Rental Service Supplies Maintenance Supplies Car Expense Car Expense Meter Postage Legal Retainer Check Numbe r Amount Allowed 8311 $100.00 8312 189.18 8313 407.61 8314 233.55 8315 260.09 8316 1,969.55 8317 15.00 8318 33.77 8319 92.00 8320 20.15 8321 5,185.00 8322 184.88 8323 122.48 8324 79.84 8325 1,151.94 8326 491.80 8327 86,550.40 8328 38.34 8329 179.00 8330 212.73 8331 195.70 8332 341.16 8333 98.44 8334 12.81 8335 9,038.94 8336 86.30 8337 20.24 8338 415.10 8339 77.93 8340 1,323.30 8341 64.40 8342 15.00 8343 10.00 8344 3,710.00 8345 342.83 8346 45.00 8347 1,215.97 8348 53.03 8349 131.84 8350 625.70 8351 585.61 8352 76.55 8353 1,085.23 8354 100.00 8355 100.00 8356 480.00 8357 350.00 Resolution No, 84 -2302 September 4, 1984 Page 2 Claimant American Savings & Loan T C Chamber of Commerce Bates Associates George Envall L & L Gardening Mary Wi l lford Universal Business Interiors L.A.Co. District Attorney Knueven Meat Co. Liquor Mart A. B. Dick Co. National Live Trap Corp. All American Life Insurance L.A.County Assessor Public Employees Retirement Pitney Bowes K -Mart Barker's Food Machinery Central Data Services Jeanne Chamberlain Linda Hithe Statement of Claim Deferred Compensation Contract Service Professional Service Contract Service Contract Service, City & CRA Petty Cash Office Equipment June Service Meeting Expense Meeting Expense Repair Service Equipment Premium Map Service Medical Premium Supplies Supplies Equipment Service Recreation Specialist Recreation Specialist Check Amount Number Allowed 8358 1,500.00 8359 1,500.00 8360 600.00 8361 450.00 8362 1,372.50 8363 75.48 8364 397.25 8365 473.07 8366 90.00 8367 56.06 8368 70.00 8369 80.72 8370 1,417.50 8371 415.61 8372 6,493.83 8373 117.15 8374 223.17 8375 1,832.50 8376 225.00 8377 372.Oo 8378 39.00 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF SEPTEMBER 1984 ATTEST: 1 1