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Home My Public Portal AboutResolution 76-15541 1 FOLLOWS: RESOLUTION NO. 76 -1554 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING tLA.0 S. AND DEMANDS IN THE SUM OF $79,226.34 DEMAND NOS. 4344 THRU 4450 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. 8),t■e Pe i 72 Ci ty 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 Salaried Employees Leonard Biel George Dragicevich Victor Kobett U. S. Postmaster Charles R. Martin Temple City Chamber. of Commerce L & L Gardening Bates Associates Paul Angelino Thomas Breazeal William I. Dennis Kenneth Eastman John Garver Louis T. Gilbertson Everett H. Greenberg William Harker Charles Harrington Donald Johnson Arthur Jordon Gerald Latham Myles McClain Louis W. Merritt Charles Semple Jack Swatez Jack R. Tyrell Dick Gridley C. L. Clark L.A.County Sheriff's Dept. William R. Reed Susan Maxwell Sharon Durkin Arlene Morrill Regional Planning Commission Tiffany's Heritage Inn Forester & Fire Warden Temple City Auto Service A. B. Dick Co. Typemaster Service, Inc. Cal -Air Conditioning Service Dupli- Service Statement of Claim May Payroll Car Expense Car Expense Car Expense Meter Postage Legal Retainer May Contribution Median Maintenance Public Relations Retainer Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Emergency Reserve Traffic Control, Santa Anita Business License Refund Recreation Refund Recreation Refund Recreation Refund Service Meeting Expense Meeting Expense Gasoline, 1st Quarter Repairs, Unit 100 Office Supplies Office Supplies Monthly Maintenance & Annual Typesetting Service Check Amount Number Allowed 4344 thru 4371 $19,287.21 4372 50.00 4373 50.00 4374 50:00 4375 200.00 4376 1,000.00 4377 1,500.00 4378 415.00 4379 400.00 Compensation 3480 1.00 Compensation 4381 1.00 Compensation 4382 1.00 Compensation 4383 1.00 Compensation 4384 1.00 Compensation 4385 1.00 Compensation 4386 1.00 Compensation 4387 1.00 Compensation 4388 1,00 Compensation 4389 1.00 Compensation 4390 1.00 Compensation 4391 1.00 Compensation 4392 1.:00 Compensation 4393 1.00 Compensation 4394 1.00 Compensation 4395 1.00 Compensation 4396 1.00 Compensation 4397 1.00. Compensation 4398 1.00 4399 4,244.10 4400 26.25 4401 12.00 4402 10.00 4403, 10.00 4404 127.52 4405 33,75 4406 92.14 4407 106.69 4408 203.84 4409 30.32 4410 63.06 Service 4411 412.50 4412 15.25 Resolution No. •76 -1554 Claimant K D Duplicating Mutual Benefit .Life Insurance LFE Corporation Oranco Supply Co. MIYA Plant Growers Inc. III Hazlett Welding Service Western Highway Products, Inc. L.A.County Bureau of Resources Ri gol i Fire Extinguisher Service Master -Bilt Temple City Camera San Gabriel Valley Athletic Assoc. City of San Gabriel Alpha Beta Co. Temple City Glass & Mirror F & A Federal Credit Union Security Pacific National Bank Pacific Telephone McVey Hardware Foothill Intercity Newspapers Harman & Company Sign Users Counc.i 1 Temple City Medical Group Pacific Telephone L.A.County Road Dept. LaHab ra Products Moe's Liquor & Deli L.A.County, Dept. of Engineer American Postal Corp. Kentucky Fried Chicken Southern Calif. Edison Co. Southern Calif. Gas Co. A -M Paving Co. Public Employees Retirement Blue Cross of Southern Calif. Marjorie Rockwell Southern Calif. Edison Co. Mary Rhodes 1 Statement of Claim Print Service Disability Premium Traffic Signal Equipment Sprinkler, Parts Plants,. Baldwin Median Repairs, Saw Signs Ambulance Service Service Fence Posts, LOP Photographic Supplies Recreation Fees Recreation Fees Recreation Supplies Glass' Replacement & Door Adjustments Employee Contributions, May Federal.Withholding Deposit, Salaried Telephone Service Supplies Classified Advertising Professional Service. Registration Fee Pre - Employment Examination Signal Circuits Extraordinary Signal Mtce, 3rd Qtr. Park Supplies Recreation Supplies Building Inspection Fees, 3rd Qtr. Delivery Service Meeting Expense Uti l i ti es, Buildings, Parks & Signals Utilities Final Payment Less Retention, LOP May Contribution June Premium Petty Cash. Lighting,District Energy Recreation Refund PASSED AND ADOPTED THIS 1ST DAY OF JUNE 1976 ATTEST: „„, Chief Deputy City Clerk Page-2, Check Amount Number Allowed 4413 34.98 4414 370.21 4415 3,646.00 4416 28.49 4417 208.01 4418 18.00 4419 337.08 4420 1,131..25 4421 95.94 4422 53.00 4423 10.71 4424 10.00 4425 63:00 4426 48.15 4427 36.71 4428 2,275,0. 4429 4,137,80 4430 623,05 4431 93.13. 4432 16.92 . 4433 322.00 4434 15,00 4435 15.00 4436 51.00 4437 31.27 4438 44.52 4439 120,58 4440 440:38 4441 111400 4442 • 50,68 4443 1,317.45 4444 4899 4445 9,652;68 4446 4,636.15 4447 1,098.44 4448 174010 4449 19,491.04 4450 10.0o