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Home My Public Portal AboutResolution 72-1178 CC WarrantRESOLUTION NO. 72 -1178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $29.,093.43 DEMAND NOS. 5334 THRU 5433 IIITHE 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. 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 Salaried Employees L.A.County F &A Credit Union Blue Cross of Southern California Public Employees Retirement Phoenix Mutual Life Insurance Hourly Employees Security Pacific National Bank Department of HRD Void Temple City Ramrodders Gordon L. Troutman, Jr., Agent Dianna Higdon Cora .Byers Gordon Bayha Ray Bottema Virginia McLaughlin Richard Rynn Greta Donaldson Karl L. Koski Victor B. Kobett Everett H. Greenberg Architects & Engineers Industrial Control System Allen Air Royal Turtle, El Gordo Santa Fe Inn Liden's Stationers A. B. Dick Co. Foothill Intercity Newspapers James S. File & Associates Pasadena Star -News American Society, Public Admin. Kiplinger Washington Editors, Inc. L.A.County Sheriff's Dept. Community Disposal Co. County Sanitation District No. 2 L.A.County Bureau of Resources Southern Calif. Edison Co. Sunny Slope Water Co. Statement of Claim January Payroll Employee Contributions February Premium January Contributions February Premium Check Amount Number Allowed 5334 thru 5358 5359 5360 5,361 5362 January Payroll 5363 thru 5383 Withholding Deposit, Federal 5384 Withholding Tax, State 5385 5386 Recognition Banquet 5387 Refund, CUP 71-362, Filing Fee 5388 Petty Cash 5389 Recreation Specialist 5390 Recreation Specialist 5391 Recreation Specialist 5392 Refund, Recreation 5393 Refund, Recreation 5394 Refund, Recreation 5395 Expenses, League of Calif. Cities 5396 Expenses, Calif. Park & Rec. 5397 Expenses, Calif. Park & Rec. Print Service Rental Service Maintenance, January Meeting Expense Meeting Expense Meeting Expense Office Supplies Paper Supplies Legal Advertising Professional Service Subscription Membership Dues Subscription License Investigation, Oct. January Service Dump Fees Ambulance Service Utilities Utilities 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 54.14 5415 5416 5417 $12,970.70 1,186.00 822.90 2,567.21 102.80 2,612.10 2,755.50 271.30 273.00 100.00 91.20 54.00 58.50 116.25 10.00 10.00 10.00 125.00 225.00 125.00 57.38 29.00 84.75 50.25 8.35 31.75 106.24 159.80 26.25 225.00 36.00 25.00 24.00 10.34 1,860.88 26.71 219.00 263.52 121.70 Resolution No. 72-1178 Claimant Southern California Gas Co. Southern California Water Co. Ralph H. Bonser McVey Hardware Bishop Company Homelite A. B. Chance Co. Temple City Auto Service Firemaster Division Oranco Supply Co. Rapelje Lighting San Gabriel Valley Lumber Newman's Paint Center Arcadia Maintenance Supply Co. Gunst Sporting Goods Margie Welles Statement of Claim Utilities Utilities Time Clock Repair Hardware Supplies Supplies Supplies Repairs, Chipper Vehicle Repairs Extinguisher Service Parts Supplies Lumber, Bleacher Repair Paint Supplies Maintenance Supplies Recreation Supplies Recreation Specialist PASSED AND ADOPTED THIS 15TH DAY OF FEBRUARY 1972 ATTEST: Page 2 Check Amount Number Allowed 5418 23.18 5419 18.90 5420 27.00 5421 22.15 5422 11.62 5423 76.91 5424 572.36 5425 38.57 5426 19.21 5427 75.75 5428 47.25 5429 74.40 5430 89.04 5431 103.97 5432 30.24 5433 10.50 Ch-i-f Deputy City C1 1