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Home My Public Portal AboutResolution 84-2321RESOLUTION NO. 84 -2321 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $235,558.86 DEMAND NOS. 8755 THRU 8811 AND 8815 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 required by law and that the same hereby allowed in forth; Claimant Statement of Claim Sequoia Pacific HHPC Calif. Contract Cities ECNA & Sim Harris SGVMAA Chris Peterson Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates George Envall L & L Gardening UC Regents Haynes & Oakley Ray Ervolina State Dept. Transportation Research Institute of America Forester & Fire Warden Standard Capital Corp. Pitney Bowes Roy Johnson Co. Star News McGladrey Hendrickson Thomas D. Breazeal Air -Tro Inc. Pacific Bell AT & T Mobile Modular Custom Carpentry Secretary of State Hanft Design Product Information Childs Moving Co. Alexander Research Mutual Benefit Phoenix Mutual L. A. County Sheriff's Dept. Desy's Arrowhead Drinking Water L.A.County Road Dept. / City Clerk demands have been audited as the amounts as hereinafter set Office Supplies Recreation Program Seminar Expense Chip & Slurry Project Recreation Program Car Expense Car Expense Meter Postage & Permits Legal Retainer Contract Service Professional Service Contract Service Median Maintenance & CRA Planning Seminars Professional Service Reimbursement Training Expense Signal Maintenance, 3 months Publications Gasoline Office Supplies Supplies Service Classified Advertising Professional Service Reimbursement, League Expense Monthly Maintenance Service Rental Charges Monthly Rental Service Fee Service Publication Service Publication Di sabi 1 i ty Premium Premium October Service Office Forms Service & Supplies Service Check Number 8755 8756 8757 8758 8759 8760 8761 8762 8763 8764 8765 8766 8767 8768 8769 8770 8771 8772 8773 8774 8775 8776 8777 8778 8779 8780 8781 8782 8783 8784 8785 8786 8787 8788 8789 8790 8791 8792 8793 8794 8795 Amount Allowed $19.17 90.00 255.00 86,455.81 22.00 100.00 100.00 640.00 1,850.00 1,500.00 600.00 450.00 1,372.50 220.00 35,230.39 75.00 3,578.21 19.17 148.15 161.00 186.38 12.66 17.04 3,830.00 192.00 195.00 1,368.37 632.27 372.75 90.00 2.50 275.30 125.00 136.40 89.00 970.85 75.96 86,059.46 93.19 42.33 326.24 ,E54•.232,1 December 4, f984 Page 2 Claimant County Sanitation District Cal- American Water Southern Calif. Gas Vue -Way Signs T C Auto Parts Colleen Gallego Elite Printing Ralphs Grocery Ming Nang Chen Robert R. Johnson Alhambra Court Mary Willford Southern Calif. Edison McVey Hardware Golden State Plant Food Judicial Data Hidden Kitchen Statement of Claim Dump Fees Utilities Utilities Signs Supplies Recreation Specialist Service Recreation Supplies Refund of Deposit Refund, Parking October Parking Cites Petty Cash Utilities Supplies Supplies October Service Meeting Expense Check Amount Number Allowed 8796 110.30 8797 87.52 8798 101.17 8799 713.55 8800 59.59 8801 204.75 8802 38.34 8803 48.06 8804 23.03 8805 3.00 8806 1,233.00 8807 109.65 8808 2,046.70 8809 591.97 8810 1,102.28 8811 959.24 8815 147.61 PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF DECEMBER 1984 ATTEST: Chief Deput -1 City Clerk 1 1