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Home My Public Portal AboutResolution 75-1491FOLLOWS: RESOLUTION NO. 75 -1491 A.RESOLUTION OF THE CITY COUNCIL .OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS .IN.THE,SUM OF $111,460.21 DEMAND NOS. 2863. THRU 3006 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. /L6 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 Statement of Claim Check Amount Number Allowed Temple City CRA Advance of /Funds 2863 $.10,000.00 Temple City CRA Advance of Funds 2864 915.55 Temple City CRA Advance of Funds 2865 3,240.00 Mitrovich, Inc. Progress Payment,.- Original Contract 2866 4,313.70 Temple City CRA Advance of Funds 2867 1,168.60 Salaried Employees September Payroll . 2868 thru 2901 22.,950.59 III F & A Federal Credit Union September Contributions 2902 .1,417.00 Security Pacific National Bank Withholding. Tax, Salaried Employees 2903 4,494.40 Blue Cross of Southern Calif. October Premium 2904 .941.93 Public Employees Retirement System September Contributions 2905 5,161.96 Leonard Biel Car Expense 2906 50.00 George Dragicevich Car Expense 2907 50.00 Victor Kobett Car Expense 2908 50.00 Charles R. Martin Legal Retainer 2909 1,000.00 Bates Associates Public Relations Retainer 2910 400.00 Temple City Chamber of Commerce September Contribution 29.11 1,500.00 L & L Gardening Median Maintenance 2912 415.00 Thomas B. Schmitz Recreation Refund 2913 "9.00 Louis T. Gilbertson Recreation Refund 2914 9.00 Howard Brashear Recreation. Refund 2915 9.00 Craig Poletti Recreation Refund 2916 .9.00 Larry Costa Recreation Refund 2917 9.00 R. C. &Geraldine Greiner Rebate,. Golden West et al 2918 24.70 Harlot & Willamine Gross Rebate, Golden. West et al 2919 21.20 Tiffany's Meeting Expense 2920 30.06 Heritage Inn Meeting. Expense 2921 33.72 Temple City Auto Service Repairs,,Unit 100 2922 11.98 Mutual Benefit. Life Insurance October Premium 2923 495.00 L.A.County Bureau of Resources Ambulance Service ' 2924 651.40 Maxwell Industries, Inc. Supplies 2925 106.21 IIIA Entenmann -Rovin Co. Civil Defense Supplies 2926 54.70 Norman's Nursery Trees 2927 82.68 Professional Hydraulics Repairs -, Unit 104 2928 427.61 - .J;;Turf Irrigation. Sales Controller Parts, TCP 2929 °. 26.55 Miracle Recreation Equipment Co. Replacement Parts 2930 149.46 S & H, Mfg. Co. Edger Parts 2931 39.38 Buster's Lawnmower Shop Supplies . 2932 22.80 Dave's Trophies Awards, Recreation 2933 31.80 - Sinclair Printing & Litho Office Supplies 2934 5.95 Russell Transportation Transportation, Recreation 2935 474.00 Charlene Ward Recreation Refund 2936 8.00 Ginger Beamguard Recreation Refund 2937 .8.00 U. S. Postmaster Meter Postage 2938 200.00 Resolution No. 75 -1491 Page 2 Check Amount Claimant Statement of.Claim Number Allowed Realty Tax .& Service Property Transfer Service _ „ . 2939 63.60 American. Society Planning Officials Membership Dues 2940 25.00 West San Gabriel Valley Planning - - - Council Membership Dues 2941 20.00 Pacific. Telephone Signal Circuits 2942 51.00 Pacific 'Telephone Telephone Service 2943 604.53 General Electric Co. Maintenance Service 2944 70.50 County Sanitation District No. 2 Dump Fees 2945 51..11 Excel Electrical Supplies 2946 412,64 Saw Supply Co. Chain Saw Parts 2947 30.73 Sprinkler Automation Co. Controller. Repairs, TCP 2948 41.95 Perry's Plants Plants 2949 67.84 L.A.County Road Dept. July Service 2950 10,852.42 Cal -Air Conditioning. Service, Inc. Aug. & Sept.. Maintenance Service 2951 125.00 Southern Calif. Edison Co. Energy, Lighting District 2952 18,907.87 Marjorie Rockwell Petty Cash 2953 232.05 U. S. Postmaster Meter Postage 2954 200.00 A. B. Dick Company Supplies 2955 22.37 Xerox. Corp. Rental Service 2956 617.98 K D Duplicating. Service Office Supplies 2957 86.87 Southern Calif. Gas Co. Utilities 2958 40.00 Typemaster. Service, Inc. Supplies 2959 3.45 Farmer Brothers Picnic Supplies 2960 97.95 Southern Calif. Water Co. Utilities 2961 .35.85 Sunny Slope Water Co. Utilities 2962 274.33 Southern Calif. Edison Co. Energy, Bldgs.,.Parks & Signals 2963 2,095.58 Mitrovich, Inc. Progress Payment, Contract 75-2 2964 2,925.00 Mitrovich, Inc. Retention, Original Contract 2965 479.00 City of Covina Meeting Expense 2966 7,75 Huntington Desk Office Equipment 2967 333.37 IIIZellerbach Paper Co. Supplies ��,,�� // 2968 14.18 Adb.c 1 3 1 ng. D 1 3 t r l I?itte.rs Plcws l-e L Le r De-1 i ve ry- 6/4►1!6�LSl'�.i 29G9 53G . 00 John M. McCoy Printers, Inc. Newsletter 2970 675.00 Audio Brandon Films, Inc. Film Rental 2971 .38. -00 Moskatel's Picnic Supplies 2972 34.25 State Compensation Insurance Sept. Premium 2973; 400.00 Bruce's Haunted House, Inc. Picnic Supplies 2974 9.54 L.A.County Sheriff's Dept. Prisoner Care 2975 36.49 Monroe Maintenance Agreement 2976 53.00 Oranco Supply Co. Sprinkler Parts 2977 298.38 State Dept. of Transportation Routine Signal Mtce., 2nd half FY - - - 1974 -75 & Extraordinary Mtce. 2978 2,583.07 Bishop Company Supplies 2979 26.71 Santa Anita Blueprint, Inc. Print Service 2980 7.15 Gwen Girvin Recreation. Specialist 2981 220.50 San Andell Recreation Supplies 2982 8.72 Louis T. Gilbertson Le'ague' Advance 2983 200.00 Everett H. Greenberg League Advance 2984 200.00 William I. Dennis League Advance 2985 200.00 Louis W. Merritt League Advance 2986 200.00 Jack. R. Tyrell League Advance 2987 200.00 Thomas D. Breazeal League Advance 2988 200.00 Carl L. Clark, Sr. League Advance 2989 200.00 Donald C. Lawson League Advance 2990 200.00 Robert L. Stacy League Advance 2991 200.00 obert D. Ross League Advance 2992 200.00 1 Millham League Advance 2993 200.00 W. Driver League Advance 2994 200.00 Al Nunamaker League Advance 2995 200.00 Resolution No, 75 -1491 Claimant Darryl 0. Bender Penny Graham Frank.Vi1lar Jerry Seibert Victor Kobett III Karl L. Koski Leonard Biel George Dragicevich Richard Abraham League of California Cities NDL Cement Contractors 1 Statement of, .Claim League Advance League Advance League Advance League Advance League Advance League Advance League Advance League Advance League Advance Advance Registration 10% Retention, Golden West et al PASSED AND ADOPTED THIS 7TH DAY OF OCTOBER 1975 ATTEST: Chief Deputy City Clerk Page 3 Check Amount Number Allowed 29.96 200.00 2997 200.00 2998 200.00 2999 200.00 3000 200.00 3001 200.00 3002 200.00 3003 200.00 3004 200.00 3005 550,00 3006 1,774.55