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Home My Public Portal AboutResolution 73-1294RESOLUTION NO. 73-1294 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $122,557.62 DEMAND NOS. 8117 THRU 8204 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 demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Leonard Biel George Dragicevich Victor Kobett Charles R. Martin Bates & Associates Temple City Chamber of Commerce L & L Gardening Los Angeles County Assessor Free Travel Service A. B. Dock Co. Glenn Davis & Co. Forester & Fire Warden Geraldine M. Smith Carolyn Fink Alpha Beta Acme Markets, Inc. Dave's Trophies J. Stanley McVay & Associates Los Angeles County Sheriff's Dept. Pacific Telephone County Sanitation District No. 2 Bishop Company Automatic Irrigation Unlimited Reliable Lumber Inc. American Handicrafts S & W Crafts Mfg. Western Plastic Products Georgia Pacific Corp. Smart & Final Iris Co. Triangle Leasing Linda Bilohlavek Leslie Knudsen Patrick Richards III Michael Burnham Marlene Jensen Cal Rietzel Void Xerox Corp. U.S. Postmaster Realty Tax & Service Foothill Intercity Newspapers West San Gabriel Valley Newspapers Joan Downey Statement of Claim Car Expense Car Expense Car Expense Legal Retainer Public Relations Retainer June Contribution Median Maintenance Maps Air Fare, Sacramento Paper Supplies Flags Gasoline, March Refund, Recreation Refund, Recreation Supplies, Recreation Recreation Programs Premium, 5601 Gracewood Service, 3rd Quarter Signal Circuits Dump Fees Ladders Repairs Lumber Supplies Recreation Supplies Recreation Supplies Recreation Supplies Supplies, LOP Recreation Supplies Automobile Lease Recreation Specialist Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Rental Service Meter Postage Property Transfer Service Classified Advertising Classified Advertising Reimbursement, Audit Expense Check Amount Number Allowed 8117 8118 8119 8120 8121 8122 8123 8124 8125 8126 8127 8128 8129 8130 8131 8132 35.00 35.00 35.00 800.00 350.00 1,500.00 350.00 17.87 , 44.74 61.47 199.97 112.53 6.00 5.00 76.56 67.92 8133 27.50 8134 92,776.00 8135 23.10 8136 20.19 8137 168.46 8138 127.82 8139 103.92 8140 89.62 8141 116.03 8142 42.75 8143 94.50 8144 36.63 8145 123.90 8146 26.25 8147 22.92 8148 41.04 8149 10.80 8150 5.96 8151 31.56 8152 8153 545.13 8154 200.00 8155 30.00 8156 10.92 8157 33.62 8158 46.45 Claimant Statement of Claim Pacific Telephone L S Tool Supply, Inc. Paul Proffitt a Jul Don Temple City Medical Group III L.A.County Road Department T.S.M.Co. Inc. Morris Berkovitch Hortie -Van Mfg. Co. Southern California Gas Co. Southern California Edison Co. M. Jane Hill Fleurettes Salaried Employees L.A.County F &A Credit Union Security Pacific National Bank 1 Check Number Telephone Service & Installation, 8159 Pentland Parts 8160 Service 8161 Pre - employment Examinations 8162 Extraordinary Signal Maintenance 8163 Signal Maintenance, May 8164 Signs 8165 Flag, T.C. Park 8166 Utilities 8167 Utilities 8168 Petty Cash 8169 Frame 8170 June Payroll 8171 thru 8201 June Contribution 8202 Federal Withholding Deposit 8203 Amount Allowed 1,065.17 7.04 25.00 20.00 152.58 551.48 20.00 51.24 61.56. 1,134.38 142.88 15.80 15,812.46 1,023.00 4,022.90 Bank of America Deposit to Inactive 8204 200,000.00 PASSED AND ADOPTED THIS 3RD DAY OF JULY 1973 ATTEST: City Clerk Mayor