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Home My Public Portal AboutResolution 75-1465 CC WarrantRESOLUTION NO. 75 -1465 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $102,959.35 DEMAND NOS. 2235 THRU 2305 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER III 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 Temple City CRA Temple City CRA Phoenix Mutual Life Ins. Co. Temple City CRA Hourly Employees Security Pacific National Bank Dept. of HRD III Temple City CRA Royal Turtle Heritage Inn Liden's Stationers Foothill Intercity Newspapers Sunny Slope Water Company Southern California Water Co. Industrial Control System First Lutheran Church El Monte School District Community Disposal Company Architects & Engineers Supply Co. Rentex.Services Corp. McVey Hardware Co. of Los Angeles-Bureau of Resources General Electric Zimmer's Truck Center Brenda Dunn Equip Rent Co. A. B. Dick Co. California Toytime Balloons Newman's Paint Center K & D Duplicating Service L & S Tool Supply, Inc. artin & Flandrick U. S. Postmaster It Co. Tiffany's Southern California Edison Co. L.A. County Dept. of Engineers Perry's Plants, Inc. Julie Levesque Statement of Claim Check Number Advance 2235 Advance 2236 May Premium 2237 Advance 2238 May Payroll 2239 thru 2260 Federal Withholding Deposit, Hourly 2261 State Withholding Tax 2262 Advance Meeting Expense Meeting Expense Office Supplies Legal Advertising Utilities Utilities Rental Service Citizen and the Law Citizen and the Law May services - street sweeping Printing Service Rental Services Supplies Ambulance Service Maintenance Service May Service Recreation Refund Rental Service Supplies City Picnic Supplies Printing Supplies Legal Services Postage Deerings Code Meeting Expense Utilities Services - 3rd Quarter Supplies Recreation Specialist 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 Amount Allowed $ 883.90 82,759.15 263.81 500.00 2,832.65 93.70 563.60 3,500.00 19.46 77.61 40.34 327.78 269.88 63.85 35.00 107.67 291.41 1,950.92 68.58 357.75 28.79 287.00 70.50 2.00 5.50 53.00 101.55 64.01 21.10 199.39 1532 3,000.00 100.00 23.16 38.63 636.58 1,698.10 259.33 48.00 Resolution No. 751465 Claimant Raul Castillo Craig Funsten Stephen Leonetti Michael Wrona Patrick J. Richards IIarjorie Rockwell ounty Sanitation. Dist. #2 ary Annette Costantino inda Bilohlavek Mrs. Mae Bevan F. Morton. Pitt Co. Statement of Claim Recreation Specialist Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Petty Cash Dump fees Recreation Specialist Recreation Specialist Recreation Specialist Supplies PASSED AND ADOPTED THIS 17th DAY OF JUNE 1975 ATTEST: Page 2 Check Amount Number Allowed 2295 $ 236.25 2296 17.04 2297 23.52 2298 23.76 2299 . 24.72 2300 236.34 2301 28.62 2302 176.25 2303 248.63 2304 105.00 2305 180.20 Chief Deputy City Clerk 1