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Home My Public Portal AboutResolution 75-1471FOLLOWS: RESOLUTION NO. 75 -1471 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $51,326.30 DEMAND NOS. 2306 THRU 2388 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 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 Salaried Employees F• &.A Credit Union Joan McDonald Susan Ladd Temple City CRA Los Angeles County Sheriff's Dept. II1Void L.A. County Road Dept. Craig Powers Xerox Corp. Mrs. Waldon Calamia Cal -Air Conditioning Harman & Company First Lutheran Church TSM Co., Inc. Valley Cities Supply Co. Temple City Glass & Mirror Co. Leisure Crafts Pacific Telephone L.A. County Bureau of Resources League of Calif. Cities Temple City, CRA; Marjorie Rockwell State Compensation Insurance L.A. County Regional Planning Cal -Am Water Co. So. Calif. Gas Co. El Monte School District Master Print So. Calif. Edison Co. Electric Supplies Dist. U.S. Postmaster Tiffany's Heritage Inn Edwin Hamile Gwen Girvin Julie Levesque Patricia Kyle Cecilia Arvisu Statement of Claim Advance June Payroll June Withholding Recreation Specialist Recreation Specialist Advance Traffic Control Service April Service Mileage Reimbursement Rental Service Bicentennial Workshop June Service & extraordinary Professional Service Student & The Law Signal Maintenance Supplies Supplies Recreation Supplies Signal Circuits Ambulance Service 1975 Dues Advance:_. Petty Cash May Premium March Service Utilities Utilities Student & The Law Printing Utilities Supplies Box Rent & Meter Postage Meeting Expense Meeting Expense Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Check Numbe r 2306 2307 thru 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 mtce. 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 Amount Allowed $ 692.40 21 ,602.75 1,469.00 153.00 51.19 2,940.00 3,825.63 7,975.93 36.72 565.89 56.14 2,807.54 869.00 39.66 866.04 11.25 8.82 98.52 51.00 407.75 40.00 570.26 200.46 400.00 77.32 47.25. 45.56 34.29 14.95 1,330.76 170.94 230.00 25.01 61.27 88.50 90.00 88.50 98.00 25.00 RESOLUTION NO. 75 -1471 Page 2 Claimant Leonard Biel George Dragicevich Victor Kobett III Charles R. Martin Bates Associates Temple City Chamber of Commerce L & L Gardening 1 1 Statement of Claim Car Expense Car Expense Car Expense Legal Retainer Public Relations Retainer June Contribution Median Maintenance PASSED AND ADOPTED THIS 1ST DAY OF JULY 1975 ATTEST: ?1) Chi t Deputy i City Clerk C y Check Amount Number Allowed 2382 35.00 2383 35.00 2384 35.00 2385 800.00 2386 400.00 2387 1,500.00 ,2388 355.00