HomeMy Public PortalAboutResolution 75-1460RESOLUTION NO. 75 -1460
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $82,880.54
DEMAND NOS. 2125 THRU 2234
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
Temple City CRA
Temple City CRA
Leonard Biel
George Dragicevich
Victor Kobett
harles R. Martin
Bates Associates
Temple City Chamber of Commerce
L & L Gardening
Salaried Employees
F & A Federal Credit Union
Don Wheeler
Marjorie Rockwell
Joan Miller
Dorothy Bock
Forester & Fi re Warden
Typemaster Service, Inc.
Los Angeles County Assessor
K D Duplicating Service
H. E. Douglass Engineering Sales
Automatic Irrigation. Unlimited
County Sanitation District
Pacific Telephone
Bishop Company
Peck Road Ford Truck Sales, Inc.
Southern California Edison Co.
Dick Null Signs & Painting
111 ony's Truck Wrecking
hildren's Music Center, Inc.
iscount Builders Supply
ahaffey's Interiors
Security Pacific National Bank
Public Employees Retirement
Blue Cross of Southern Calif.
Cal-Air Conditioning Service
Natter Mfg. Co.
Realty Tax & Service
Pacific Telephone
Mutual Benefit Life
Statement of Claim
Advance
Advance
Car Expense
Car Expense
Car Expense
Legal Retainer
Public Relations Retainer
May Contribution
Median Maintenance
May Payroll
Check
Number
Amount
Allowed
2125 $ 2,131.49
2126 11,549.00
2127
2128
2129
2130
2131
2132
2133
2134 thru.2169
and 21.73
2170
2171
2172
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
May Contributions
Aircraft Rental
Petty. Cash
Recreation. Refund
Recreation Refund
Gasoline
Office Supplies
Map Service
Economic Profile Brochure
Civil Defense Supplies
Labor & Materials
Dump Fees
Signal Circuits
Parts, Median Timer
Repairs, Unit 102
Energy, Lighting District
Sign Replacement, LOP
Parts, Unit 104
Publications
Supplies, Corporation Yard
Repair Service
Federal Withholding Deposit, Salaried
May Contribution
June Premium
Maintenance Service
Deposit Refund
Property Transfer Service
Telephone Service
Disability Premium
35.00
35.00
35.00
800.00
400.00
1,500.00
355.00
22,561.70
1,419.00
257.89
J92.11
5.50
5.50
56.35
27.83
2.65
131.44
81.74
108.32
24.00
51' . 00
20.59
44.09
18,672.42
32.00
37.10
14.25
33.43
15.60
4,070.20
5,070.99.
1,040.58
49.50
650.00
42.40
586.49
524.28
Resolution No. 75-1460
Claimant
L.A.County Road Department
Professional Hydraulics
IIIElectric Supplies Distributing
J. Harold Mitchell Co.
Temple City Glass &Mirror
Tari Allison
Francis L. Norman's Nursery
Southern California Gas
Southern California Edison
Dardanella Electric Corp.
Dee Gee Painting
Earl Scheib's Auto Painting
Beckley -Candy Co.
Temple City Camera
Alpha Beta Company
Paul Angelino
Thomas Breazeal
C. L. Clark
William Dennis
Kenneth Eastman
John Garver
Louis Gilbertson
Everett Greenberg
Dick Gridley
William Harker
Charles Harrington
Donald Johnson
IIIobert Johnson
rthur Jordon
erald Latham
Myles McClain
Louis Merritt
Charles Semple
Jack Swatez
Jack Tyrell
Statement of Claim
Highway Safety Lighting, 3rd Quarter
Repairs Unit 105
Light Fixtures, LOP
Rental Service
Glass, Corporation Yard
Recreation Refund
Trees
Utilities
Utilities, Bldgs.,Parks & Signals.
Aluminum Poles, Malls
Contract Painting
Units 103 & 104
Recreation Supplies
Photo Supplies
Recreation Supplies
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
Emergency Reserve Compensation
PASSED AND ADOPTED THIS 3RD DAY OF JUNE 1975
ATTEST:
/‘2414(-4.-Li:(/ (L■V..-C-/
Chi Deputy City Clerk
1
Page 2
Check Amount
Number Allowed
2200 129.03
2201 1,798.13
2202 120.84
2203 20.00
2204 15.71
2205 5.50
2206 45.58
2207 68.57
2208 .1,.173.55
2209 439.58
2210 6,177,00
2211 111.14
2212 38.52
2213 15.58
2214 32.37
2215 1.00
2216 1.00
2217 1.00
2218 1.00
2219 1.00
2220 1.00
2221 1.00
2222 1.00
2223 1.00
2224 1.00
2225 1.00
2226 1.00
2227 1.00
2228 1.00
2229 1.00
2230 1.00
2231 1.00
2232 1.00,
2233 1.00
2234 1.00