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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