HomeMy Public PortalAboutResolution 75-1425 CC WarrantRESOLUTION N0. 75 -1425
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $154,320.65
DEMAND NOS, 1330 THRU 1409
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.
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 Statement of Claim
Temple City Community Redevelopment Advance
Agency
Hourly Employees
Security Pacific National Bank
Dept. of HRD
California Contract Cities Assoc.
Louis W. Merritt
IIIEverett H. Greenberg
William I. Dennis
Karl L. Koski
League of California Cities
Architects & Engineers Supply
. Rentex Services Corp.
McVey Hardware
General Electric Co.
Community Disposal Co.
Agosta Plumbing
Emergency. Preparedness Commission
Li den's
Foothill Intercity Newspapers
Industrial Control. System
Zachary's Photo Lab
Temple City Florist
.Star -News
Mutual Benefit Life Insurance
L.A.County Bureau of Resources
Electric Supplies Distributing
L S Tool Supply, Inc.
Georgia- Pacific Corp.
Southern California Water Co.
Cal -Am Water Co.
Southern Calif. Edison
Free Travel. Service
L.A.County Forester & Fire Warden
Harman & Company
State Compensation Insurance
L.A.County Sheriff's Department
L.A.County Dept. of Engineer
L.A.County Road Department
T.S.M. Co., Inc.
County Sanitation District
Saw Supply Co.
December Payroll
Federal Withholding Deposit
State Withholding Tax
Registration Fees
CCC Expense Advance
CCC Expense Advance
CCC Expense Advance
CCC Expense Advance
Annual Dues
Print Service
Uniform Rental Service
Hardware Supplies
Maintenance Service
December Service
Repair Service, Rental Unit
Seminar Fees
Office Supplies
Legal Advertising
Rental Service
Photography Supplies
Plant
Subscription and Advertising
Disability Premium
Ambulance Service
Light Fixtures, LOP
Supplies
Marking Supplies, LOP
Utilities
Utilities
Utilities
Air Fare
Gasoline
Professional Service
Premium
Service, 1st Quarter
Service, 1st Quarter
November Service
Signal Maintenance, December
Dump Fees
Supplies
Check
Number
Amount
Allowed
1330 $ 5,743.29
2,901.45
4,062.70
492.00
200.00
150,00
150,00
100.00
100.00
2,318.00
27.11
229.56
29.81
61.30
2,464.34
92.23
30.00
434.70
84.95
44.20
40.65
14.31
90.25
367.54
32.40
20.56
26.75
190,80
48,38
310.76
297.31
207.60
77.21
293.00
400.00
101,049.04
400.31
13,276,58
709.14
32626
88.78
1331 thru 1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
.1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
.1387
1388
1389
1390
1391
1392
1393
1394
1395
Resolution. No. 75 -1425
Claimant
Baker's Lawn Mowers
Equip Rent Co.
Dick Null Signs
Stephen J. Leonetti
Marsha Bracco
III Temple City Medical Group
Patricia Kyle
Francine Loomis
Linda Bilohlavek
Automatic Irrigation Unlimited
Dale's Cycle Weld
Patrick J. Richards
Foulger Ford Inc.
Marjorie Rockwell
Lawless Detroit Diesel
Diane Whiteside
Joan McDonald
Julie Levesque
Mary Annette Costantino
Craig Powers
1
Statement of Claim
Supplies
Stump Grinder Rental
Signs, Rental Property
Mileage Reimbursement
Mileage Reimbursement
Pre Employment Exams
Recreation Specialist
Recreation Specialist
Recreation Specialist
Repair Service
Pole Repair, Malls
Mileage Reimbursement
Parts, Unit 103
Petty Cash
Generator
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Mileage Reimbursement
PASSED AND ADOPTED THIS 21ST DAY OF JANUARY 1975
ATTEST:
Page 2
Check Amount
Number Allowed
1396 22.90
1397 50.00
1398 22.26
1399 13.44
1400 29.04
1401 70,00
1402 84.00
1403 12.00
1404 153.00
1405 96.65
1406 38.00
1407 20.64
1408 20.63
1409 57.60
1410 15,682.70
1411 28.50
1412 38.00
1413 12.56
1414 145.50
1415 33.96
Chief 'Deputy City Clerk
Mayor