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Home My Public Portal AboutResolution 72-1174RESOLUTION NO. 72-1174 A RESOLUTION OF THE CITY COUNCIL' OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM.OF $86,118.30 DEMAND NOS. 5287 THRU 5333 IIITHE 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. //11-;;.(/ cAld? City Clerk 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 Triangle Leasing Co. Charles R. Martin George Dragicevich Temple City Chamber of Commerce Bates Associates L & L Gardening Service Victor B. Kobett III Gordon Bayha Joseph. Gray Margaret Fish Elsie Meyer James Wageley. W. P. Boatright & Associates U. S. Postmaster Xerox Corporation League of California Cities Southern Calif. Association of Gov't. Los Angeles County Sheriff's Dept. R. H. Bergman & Co. Traffic Signal Maintenance F. Morton Pitt Co. Texaco, .Inc. McVey Hardware Los Angeles County Road Dept. Los Angeles County Regional Planning Forester & Fire Warden Aman Bros., Inc. Cora Byers Alys Anderson Realty Tax & Service Dataform, .Inc. The Post- Advocate Oranco Supply Co. Bishop Company 0. J. Padilla Paving Co. Temple City Auto Service Southern California Edison Pacific Telephone Cal -Am Water Co. Statement of Claim Check Number Amount Allowed Automobile Lease Legal Retainer, January Car Expense, January February Contribution Public Relations Retainer Median Maintenance Car Expense, January Recreation Specialist Recreation Specialist Recreation Specialist Refund, Recreation Refund, Recreation Office Supplies Meter Postage Rental Service Registration Fee, Planning Membership Dues, FY 71 -72 Detective Services, 1st Qtr. Repairs, HH. 100 Signal Maintenance, December Domes, Units 101 & 104 Gasoline Hardware Supplies October Services July Charges Gasoline, 1st Quarter Retention, El Monte Ave. Recreation Specialist Refund, Recreation Property Transfer Service Office Supplies Subscription Time Clock Repairs Parts Progress Payment, Sultana /Val Repairs, Units 102 & 105 Installation Telephone Service Utilities 5287 $ 123.90 5288 800.00 5289 35.00 5290 1,167.67 5291 350.00 5292 350.00 5293 35.00 5294 52.00 5295 92.63 5296 109.69 5297 10.00 5298 20.00 5299 .11.18 5300 200.00 5301 183.75 5302 50.00 5303 639.00 5304 8,887.00 5305 7.50 5306 1,134.02 5307 12.60 5308 22.93 5309 43.95 5310 28,043.84 5311 24.37 5312 297.42 5313 12,016.56 5314 126.00 5315 10.00 5316 30.00 53.17 9.26 5318 21.00 5319 45.10 5320 .61.79 53.21 .15,837.27 5322 40.95 5323 829.50 5324 516.12 5325 399.68 Resolution No. 72 -1174 Claimant Statement of Claim Page 2 Check Amount Number Allowed Southern California Gas Co. James R. Garu.f i Michael Burnham Robert T. Linares III Jackie Taylor Southern California Edison Co. Dianna Higdon Joe Startin Utilities Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Refund, Recreation 5326 130.64 5327 ` 15.12 5328 24.12 5329 27.84 5330 10.00 12,888.35 192.55 183.00 Bldgs, Parks & Lighting District 5331 Petty Cash 5332 Expenses, Planning Institute 5333 PASSED AND ADOPTED THIS 1ST DAY OF FEBRUARY 1972 ATTEST: Chief Deputy City Clerk Mayor