The URL can be used to link to this page

Home My Public Portal AboutResolution 78-1704FOLLOWS: RESOLUTION NO. 77 -1704 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $102,743.66 DEMAND NOS, 8248 THRU 8355 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 State Board of Equalization Southern Calif. Edison Co. Leonard Biel George Dragicevich Victor Kobett III U. S. Postmaster Charles R. Martin Temple City Chamber of Commerce Bates Associates L.A.County Engineer Temple City Auto Service Temple City Glass & Mirror Valley Cities Supply Cal -Air Conditioning Entenmann -Rovin Co. Temple City Medical Group Pacific Telephone B -C Tree Service Rays OK Tire Stores Bishop Company L.A.County Bureau of Resources American Western Sales Color Tile ABC Nursery Inc. SGVMAA L.A.County Road Dept. City Employees F & A Credit Union Security Pacific National Bank III Blue Cross of Southern Calif. Public Employees Retirement Mutual Benefit Life Dept. of Benefit Payments Foothill Intercity Newspapers Reliable Lumber Inc. American Postal Corp. McGladrey, Hansen, Dunn & Co. Partridge -Scott Enterprises John P. 0 °Donnell Herman W. Strauss Norlund Construction Inc. Statement of Claim Boundary Adjustment Fee Electroliers, LOP December Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contribution Public Relations Retainer Service, Loma Improvement No. 5 Service, Unit 100 Labor & Material Supplies December Maintenance Service Supplies Pre - employment Examinations Signal Circuits Stump Removal Tires, Unit 102 Supplies Ambulance Service Equipment Supplies Supplies Recreation Fees Oct. Service & Signal Mtce.,2nd Qtr. Semi - monthly Payroll 8274 thru 8327 December Contributions 8328 Federal Withholding Tax 8329 January Premium 8330 Contribution 8331 Disability Premium 8332 State Withholding Tax 8333 Classified Advertising 8334 Supplies 8335 Newsletter Delivery 8336 Professional Service, Audit 8337 Business License Refund 8338 Recreation Refund 8339 Recreation Refund 8340 Progress Payment, Streets & Sidewalks 8341 Check Numbe r 8 248 8 249 8250 8251 8252 8253 8254 8255 8256 8257 8258 8259 826o 8261 8262 8263 8264 8265 8266 8267 8 268 8269 8270 8271 8272 8273 Amount Allowed $155.00 1,300.50 38.64 50.00 50.00 300.00 1,000.00 1,500.00 500.00 8,789.39 82.19 148.00 8.15 90.00 27.03 90.00 51.00 260.00 127.56 81.63 264.30 48.44 233.14 1,594.57 16.00 14,197.18 15,660.92 1,978.00 2,806.90 1,104.48 3,379.57 757.64 979.4o 9.0o 48.84 740.98 2,475.00 8.75 22,00 7,00 38,628.67 Resolution No. 77-1704 Claimant Tiffany's Liden's Stationers Royal Stationers Patio Flowers Valley West Counseling Southern Calif. Edison Co. Southern Calif. Gas Co. Pacific Telephone Bertha Ol l i vi er Norma Case Vue -Way Signs, Equip Rent, Co. Superior Concrete Block Builders Emporium Statement of Claim , Meeting Expense Office Supplies Office Supplies Flowers Professional Service Utilities Uti l i ties Telephone Service Mileage Reimbursement Petty Cash Signs, Malls Rental Service Supplies Supplies PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF JANUARY 1978 ATTEST: Chief Deputy City Clerk Page 2 Check Amount Number Allowed 8342 182.00 8343 25.92 8344 148.30 8345 37.10 8346 100.00 8347 1,622.82 8348 39.16 8349 499.56 8350 49.44 8351 97.97 8352 64.87 8353 47.70 8354 38.96 8355 179.99 '744 *.a-z t 'l Mayor 1