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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