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Home My Public Portal AboutResolution 72-1217RESOLUTION NO. .72 -1217 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $26.,414.47 DEMAND NOS. 6143 THRU 6223 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III 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. /' DC:• 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 Los Angeles County F &A Credit Union Blue Cross of Southern Calif. Public Employees Retirement Triangle Leasing Co. Charles R. Martin George Dragicevich Bates Associates L & L Gardening Service Victor B. Kobett Dianna M. Higdon Southern California Gas Co. Southern California Edison Co. L.A.County Forester & Fire Warden Texaco, Inc. L.A.County Engineer Void - Monrovia Nursery Eugene B. Jacobs Joseph Gray Raymond A. Bottema Edwin Hamile Conlin Brothers Michael W. Burnham William McLeod Void Donald Merten Robert T. Linares Pitney Bowes Realty Tax & Service Division Free Travel Service Martin & Flandrick Joan Downey Pacific Telephone L.A.County Dept. of Communications Mercury Mailing Service The Stenotype Company Pacific Telephone T.S.M. Co. County Sanitation District John H. Stacey L.A.County Bureau of Resources Statement of Calim June Payroll Employee Contributions July Premium June Contribution Automobile Lease Legal Retainer Auto Expense Public Relations Retainer Median Maintenance Auto Expense Petty Cash Utilities Utilities Gasoline Gasoline Services, 3rd Quarter Check Amount Number Allowed 6143 thru 6168 $13,349.50 6169 1,373.00 6170 872.90 Trees Legal Services, CRA Recreation Specialist Recreation Specialist Recreation Specialist Recreation Supplies Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Repair, Postage Meter Property Transfer Service Air Fare, Sacramento Expenses, Sacramento Treasurer's Stipend Phone Service Radio Maintenance Newsletter Addressing Supplies Signal Circuits Signal . Maintenance Dump Fees Repair Service Ambulance Service 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 6200 6201 6202 6203 6204 6205 6206 6207 6208 6209 2,657.69 123.90 800.00 35.00 250.00 350.00 35.00 110.40 32.58 1,102.40 119.60 32.08 226.47 73.25 1,026.75 47.25 63.75 174.00 54.81 12.72 9.6o 10.20 26.16 21.00 30.00 36.00 84.00 150.00 570.56 21.84 91.52 6.04 23.68 609.98 25.53 35.00 114.00 1 IIIthief Deputy City Clerk Resolution No. 72-1217 Claimant A C Rental Center Allen Air Arcadia Maintenance Supply Temple City Auto Parts K D Duplicating Service American Society, Planning Officials U. S. Postmaster W. P. Boatright & Associates A. B. Dick Co. American Institute of Planners Arcadia Tribune Southern Calif. City Clerks' Assoc. Solar Electric Statement of Calim Equipment Rental Maintenance Service Supplies Mower Repairs Print Service Dues, Service Meter Postage Office Machine Contract Maintenance Agreement Membership Dues Subscription Membership Dues Electrical Repairs, LOP Page 2 Check Amount Number Allowed 6210 10.50 6211 20.00 6212 361.36 6213 8.19 6214 179.76 6215 145.00 6216 200.00 6217 332.50 6218 237.00 6219 100.00 6220 12.00 6221 , 5.00 6222 15.00 Security Pacific National Bank Deposit to Inactive Funds 6223 50,000.00 PASSED AND ADOPTED THIS 6TH DAY OF JULY 1972 ATTEST: