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Home My Public Portal AboutResolution 72-1245-A CC WarrantRESOLUTION NO. 72- 1245 -A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $57,270.10 DEMAND NOS. 6891 THRU 6944 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. 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 Security Pacific National Bank Royal Turtle Void The Embers El Gordo Restaurant T & J Restaurant MMHC P.R. Agency III Texaco, Inc. Liden's Stationers Xerox Corp. Foothill Intercity Newspapers Martin & Flandrick H. G. Daniels Co. Architects & Engineers Supply Allen Air Industrial Control System U. S. Postmaster Farmer Brothers Coffee Gunst Sporting Goods Temple City Medical Group California Peace Officers' Assoc. Kemper Insurance L.A.County Sheriff's Dept. MAUDEP San Gabriel Valley Lumber M & S Concrete, Inc. T.S.M. Co., Inc. L.A.County Road Department County Sanitation District No. 2 Rentex Services Corp. Saw Supply Co. IIITemple City Auto Service Equip Rent Co. L.A.Co. Bureau of Resources McVey Hardware Community Disposal Co. Cal -Am Water Co. Sunny Slope Water Co. Southern California Water Co. Reynold's Auto Supply Statement of Claim Property Purchase, L.OP. Meeting Expense Meeting Expense Meeting Expense Meeting Expense Publication Gasoline Office Supplies Rental Service Legal Advertising Reimbursement, League Expense Office Supplies Print Service Maintenance & Repair Service Rental Service Deposit, Newsletter Postage Supplies, Picnic Plaque Engraving Pre Employment Exam Membership Accident Insurance Premium License Investigation Registration Fee, Pedestrian/ Bicycle Seminar Lumber Supplies Retention, Sidewalk Project Traffic Signal Maintenance Signal Maintenance, 1st Qtr. Dump Fees Uniform Rental Service Chipper Blades Repairs, Unit 103 Stump Grinder Rental Ambulance Service Hardware Supplies October Service Utilities Assessment Utilities Repairs, Units 104 & 106 Check Amount Number Allowed 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 6920 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 $35,3.29..06 21.39 158.65 16.42 23.40 3.25 58.36 108.05 204.75 57.76 30.00 22.68 25.11 46.90 18.75 650.00 67.42 17.71 10.00 10.00 1,994.02 22.64 95.00 81.68 185.25 516.33 603.15 78.59 165.60 10.00 49.28 96.00 27.00 63.95 2,188.19 498.35 35.00 45.29 30 .77 Resolution No. 72- 1245 -A Claimant Oranco Supply Co. Temple City Glass & Mirror Temple City Auto Parts Pete "s Texaco Audio Brandon Rex H. Strickland Max Bickly Margie Welles Catherine Ballard Betty Houke M. Jane Hill Maureen Hammond Southern California Edison Co. Statement of Claim Parts, Sprinkler Glass Replacement Repairs, Unit 104 Repairs, Unit 104 Film Rental Final Compensation Final Compensation Recreation Specialist Recreation Specialist Recreation Specialist Petty Cash Reimbursement, Supply Expense Utilities, Lighting District Page 2 Check Amount Number Allowed 6931 9.91 6932 17.70 6933 15.62 6934 18.00 6935 11.70 6936 530.70 6937 194.00 6938 6.75 6939 40.50 6940 29.25 6941 64.40 6942 50.73 6943 12,615.09 Bank of America Deposit to Inactive Funds 6944 25,000.00 PASSED AND ADOPTED THIS 21ST DAY OF NOVEMBER 1972 ATTEST: (Chief Deputy City Cl 1 "AFL ifee! -•••