HomeMy Public PortalAboutResolution 73-1324 CC WarrantRESOLUTION NO. 73 -1324
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $137,944.92
DEMAND NOS. 9082 THRU 9167
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
III 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 Statement of Claim
Hourly Employees November Payroll
Security Pacific National Bank Withholding Deposit
Dept. of HRD State Withholding Tax
M. Jane Hill Petty Cash
Los Angeles County Sheriff's Dept. General, Traffic and Detective
- Service, 1st Quarter
L.A.County, Bureau of Resources Ambulance Service
L.A.County, District Attorney Service, 1st Quarter
Forester & Fire Warden Gasoline, July & August
IIIL.A.County Road Department October Service
State of Calif., Dept. of Transportation Signal Maintenance, 2nd Half
Michael A. Thesing Business License Refund
Greg Phillips Parking Permit Refund.
Royal Turtle Meeting Expense
T & J Restaurant Meeting Expense
Liden's Office Supplies
W. P. Boatright & Associates Office Supplies
Tec -Color Craft Office Supplies
Foothill Intercity Newspapers Legal Advertising
Architects & Engineers Supply Print Service
McVey Hardware Hardware Supplies
Industrial Control System Rental Service
Cal -Air Conditioning Service, Inc. November Service
Master Protection Enterprises Service
IBM Corporation Office Supplies
Zachary's Photo Lab Photography Supplies
Harman & Company Professional Service
Rentex Services Corp. Rental Service
The.Kiplinger Washington Editors, Inc. Tax Letter Renewal
California Journal Subscription Renewal
Community Disposal Company November Service
ABSCO Welding Supply Supplies
Simm's Home Fashions Ltd. Custom Shades, LOP
Ed Singleton Recreation Specialist
IIIEdwin Hamile Recreation Specialist
Adele's of Hollywood Supplies, Recreation
JDL'Litho Service Service
Le Carousel Ceramics Service, Recreation
Southern California Gas Co. Utilities
Southern California Water Co. Utilities
Sunny Slope Water Co. Utilities
Texaco, Inc. Gasoline
Check Amount
Number Allowed
9082 thru 9109 $ 2,872.19
9110 189.50
9111 412.80
9112 219.24
9113 101,391.04
9114 72.00
9115 25.24
9116 237.68
9117 9,137.81
9118 1,433.34
9119 26.25
9120 5.00
9121 24.16
9122 15.20
9123 115.61
9124 27.28
9125 201.60
9126 116.43
9127 17.93
9128 17.76
9129 34.00
9130 49.50
9131 27.35
9132 17.01
9133 4.85
9134 400.00
9135 192.50
9136 28.00
9137 25.00
9138 2,201.76
9139 11.02
9140 209.35
9141 52.50
9142 289.50
9143 31.45
9144 8.40
9145 24.50
9146 18.03
9147 42.20
9148 379.80
9149 55.98
Resolution No. 73 -1324
Claimant
Phoenix Mutual Life Insurance Co.
Everett Greenberg
Linda Bilohlavek
Raul Castillo
Mary Annette Costantino
Mary Ellen King
III Joan McDonald
Margie Welles
T.S.M. Co., Inc.
M. Jane Hill
Gunst Sporting Goods
Miracle Magnetic Sign Co.
Hanrich, Inc.
Ralph H. Bonser, Contractor
County Sanitation District No. 2
Sudduth Tire Co., Inc.
McKinley Welding Co.
Southern California Edison Co.
Statement of Claim
December Premium
Reimbursement, CPRS Expense
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Routine Signal Maintenance and
2 Controllers
Petty Cash
Plaques
Supplies
Drafting Service
Electrical Service, Mall
Dump Fees
Tires, Units 102 & 103
Supplies
Utilities, Lighting District and
Signals
PASSED AND ADOPTED THIS 18TH DAY OF DECEMBER 1973
ATTEST:
City Clerk
1
Page 2
Check Amount
Number Allowed
9150 109.53
9151 85.37
9152 168.75
9153 252.00
9154 157.50
9155 90.00
9156 51.00
9157 31.63
9158 1,463.62
9159 47.15
9160 78.48
9161 52.92
9162 55.00
9163 30.66
9164 29.16
9165 96.50
9166 9.45
9167 14,475.44