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Home My Public Portal AboutResolution 75-1511 CC WarrantRESOLUTION NO. 75 -1511 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $56,712.47 DEMAND NOS. 3317 THRU 3391 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. ///47iC,/( / 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 Hourly Employees Security Pacific National Bank Dept. of HRD State Board of Equalization Sunny Slope Water Co. Liden's Stationers IIIIndustrial Control System General Electric Co. Community Disposal Co. Heritage Inn Realty Tax & Service State Compensation Insurance Carl L. Clark, Insurance Phoenix Mutual Life Insurance L.A.County Bureau of Resources Beckley -Cardy Co. Entenmann - Rovin Co. Valley Cities Supply Co. Temple City Auto Parts Royal Pipe & Supply, Inc. California Liquid Fertilizer Co. Reliable Lumber Inc. B. Hayman Co. Inc. San Gabriel Valley Athletic. 'Asc. E. H. Andreas Karl L. Koski Xerox Corp. Foothill Intercity Newspapers Harman & Company Fleurette's L.A.County Tax Collector L.A.County Sheriff's Dept. SM Co., Inc. Oranco Supply Co. McVey Hardware Southern Calif. Water Co. L & N Uniform Supply Co. Marjorie Rockwell Bertha J. 011ivier Patrick J. Richards Statement of Claim November Payroll Federal Withholding Tax State Withholding Tax Boundary Adjustment Fee Utilities Office Supplies Rental Service Maintenance Agreement November Service, Street Sweeping Meeting Expense Property Transfer Service Annual Premium Annual Premium, Honesty Bond December Premium Ambulance Service Office Supplies Supplies Parts, Traffic Isle Parts, Units 103 & 105 Supplies, Parks Supplies, Parks Supplies Mower Parts Registration Fee PA System Repairs Meeting Expense Reimbursement Rental Service Legal Advertising Professional Service Signs Land Purchase November Service Signal Maintenance Sprinkler Parts Supplies Utilities Rental Service Petty Cash Mileage Reimbursement Mileage Reimbursement Check Number 3317 thru 3333 3334 3335 3336 3337 3338 3339 334o 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3 354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 337o 3371 3372 Amount Allowed $2,343.67 82.40 740.00 95.00 299.85 129.86 31.50 70.50 2,382.34 44.18 63.60 2,352.94 80.00 340.11 139.00 10.60 326.48 34.27 87.73 30.63 153.70 17.49 15.19 12.00 17.50 45.00 391,16 305.01 407.00 33.44 121.78 40,054.81 2,176.21 20.50 53.54 232.21 231.40 129.77 18.36 13.80 Resolution No. 75-1511 Claimant Cool's Candies Craig Funsten Craig Powers Architects & Engineers Southern Calif. Edison Co. IIINewman's Paint Center Linda Bilohlavek Raul Castillo Rose Chaix Mary Annette Costantino Patricia Kyle Susan Ladd Dan Lane Julie Levesque Francine Loomis Joan McDonald Elaine Walsh Edwin Hamile Adrian Hirt Statement of Claim Supplies Mileage Reimbursement Mileage Reimbursement Service and Supplies Utilities, Bldgs., Parks & Signals Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist PASSED AND ADOPTED THIS 16TH DAY OF DECEMBER 1975 ATTEST: Chi Deputy City Clerk Page 2 Check Amount Number Allowed 3373 10,02 3374 10.56 3375 25.92 3376 55.20 3377 1,241.42 3378 70.50 3379 191.25 338o 266.0o 3381 21.00 3382 72.00 3383 76.5o 3384 22.5o 3385 28.00 3386 49.69 3387 22.50 3388 57.00 3389 46.88 3390 63.00 3391 248.00