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Home My Public Portal AboutResolution 75-1438 CC WarrantFOLLOWS: RESOLUTION NO, 75' -1438 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $20,696.39 DEMAND NOS. 1662 THRU 1732 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS 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 law and that the same hereby allowed in the amounts Claimant Temple City CRA Phoenix Mutual Life Insurance Co. Hourly Employees Void Void Voi d Dept. of HRD Security Pacific National Bank Temple City CRA Tiffany's Royal Turtle A. B. Dick Co. Realty Tax & Service Division Foothill Intercity Newspapers Star -News H.B. Alvord, County Treasurer Gunst Sporting Goods Excel Electrical Supply Co. C & E Lumber Co. Reynolds Auto Supply Community Disposal Company Newman's Paint Center Industrial Control System Rentex Services Corp. Architects & Engineers Supply Alex Avouris Mrs. Helen Eredia Cal -Am Water Company General Electric Company III McVey Hardware First Lutheran School U. S. Postmaster Harman & Company L. A. County Dept. of Engineer E. H. Andreas Safety Striping Service Craig Powers Patrick J. Richards Michael Wrona Stephen J. Leonetti Marsha Bracco /4/11Pe City lerk demands have been audited as required by as hereinafter set forth; Statement of Claim Check Amount Number Allowed Advance 1662 3,000.00 March Premium 1663 282.45 February Payroll 1664:rthru 1688 and 1692 2,733.15 1670 1689 1690 - 1691 528.90 1693 4,330.00 1694 2,930.00 1695 67.78 1696 11.21 1697 42.08 Service 1698 42.40 1699 54.08 1700 12.96 1701 120.50 1702 8.24 1703 269.16 1704 121.90 1705 24.23 Service 1706 1,807.07 1707 22.75 1708 35.00 1709 274.68 1710 30.85 1711 35.00 1712 5.25 1713 355.83 Service 1714 70.50 1715 37.80 the Law 1716 90.66 1717 200.00 1718 331.00 1719 1,220.06 1720 25.00 1721 795.26 Reimbursement 1722 27.24 Reimbursement 1723 22.32 Reimbursement 1724 24.00 Reimbursement 1725 13.08 Reimbursement 1726 20.98 State Withholding Tax Federal Withholding Deposit Advance Meeting Expense Meeting Expense Office Supplies Property Transfer Legal Advertising Classified Advertising Bond Service, annual Engraving Supplies Supplies Supplies February Supplies Rental Service Rental Service Co. Printing Service License Refund Recreation Refund Utilities Maintenance Supplies n Citizen and Meter Postage Professional Service Service - 10/1/74 - 12/31/74 Maintenance Striping. Maintenance Mileage Mileage Mileage Mileage Mileage Resolution No. 75 -1438 Claimant Statement of Claim Check Number Julie Levesque Patricia Kyle III Linda Bilohlavek Mary Annette Costantino Joan McDonald Marjorie Rockwell Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Petty Cash PASSED AND ADOPTED THIS 18TH DAY OF MARCH. 1975 ATTEST: Ch of Deputy City Clerk 1727 1728 1729 1730 1731 1732 Page 2 Amount Allowed 20.25 91.00 178.50 157.50 63.00 162.77