HomeMy Public PortalAboutResolution 78-1708LLOWS:
RESOLUTION NO. 78-1708
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $48,8r0.•38.,
DEMAND NOS. 8475 THRU 8587 !t•. • %t•� ��+ . `t i,
I.IIY C.
•T' ,/
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
Void
League of Calif. Cities
Richard Abraham
Calif. & Pacific Southwest
Recreation & Park Conference
1 energency Preparedness Comm.
and of Equalization
r. Arthur Beliveau
orge Draglcevich
Victor Kobett
U.S. Postmaster, Temple City
City Employees
F 6 A Credit Union
Security Pacific National Bank
Blue Cross of So. Calif.
Public Employees Retirement
Charles R. Martin
Temple City Chamber of Commerce
Bates Associates
Nick Pansini
Salvatore Campanella
George Savage
Harry Van B i bbe r
Eva J. Ulmer
Ramona Yang
Pat Kelly Travel Service
Li den's Stationers
Royal Stationers
Pitney Bowes
III acific Telephone
o. Calif. Gas Co.
acific Telephone
o. Calif. Edison Co.
oothill Intercity Newspapers
Star News
Los Angeles Tines
McGladrey, Hansen, Dunn & Co.
Temple City Medical Group
Loy Angeles County Road Dept.
City of Arcadia
Norma Case
Larry Trujillo
Jacqueline Dah lgren
County Sanitation Dist. N2
Statement of Claim
Registration Fee
Seminar Expense
Registration Fee
Registration Fee
State Sales & Use Tax
January rental payment
Car Expense
Car Expense
Meter Postage
Semi- monthly payroll
January contributions
Federal Withholding
February Premium
Contribution - Feb.
Legal Retainer
Contribution
Public Relations Retainer
Business License Refund
Parking Refund
Parking Refund
Parking Refund
Recreation Refund
Recreation Refund
Airfare - CCCA legislature tour
Supplies
Supplies
Meter Rental
Signal Circuits
Utilities
Utilities
Utilities
Advertising
Classified Advertising
Classified Advertising
Auditing services - Dec.
Pre-employment exams
November service
Traffic Signal Maintenance
Petty Cash
Basketball official
Recreation Specialist
Dump Fees
Check
Number
8475
8476
8477
8478
8479
8480
8481
8482
8483
8484
8485 thru 8535
8536
8537
8538
8539
8540
8541
8542
8543
8544
8545
8546
8947
8548
8549
8550
8551
8552
8553
8554
8555
8556
8557
8558
8559
8560
8561
8562
8563
8564
8565
8566
8567
Amount
Allowed
$ 50.00
180.00
80.00
90.00
26.10
200.00
50.00
50.00
300.00
14,280.66
1,978.00
2,553.90
1,280.62
3,442.13
1 ,000.00
1,500.00
500.00
16.00
6.00
6.00
6.00
3.50
5.00
118.40
5.78
52.43
44.',2
51.00
165.41
857.54
2,344.3/
13.00
14.40
325.0n
15.00
9,236.7/
144.1,,
154
153.00
78.75
84.36
Resolution No. 78 -1708
Claimant
Cal -Air Conditioning Serv. Inc.
Stewart Printing Co.
IIIMercury Mailing Service
outheast Concrete Products
aker Advertising
eck Road Ford Tnuck
onny's Truck Parts
Ernie's Automotive Service
Arrow Radiator
Mills Fencing Co.
Downey Mower & Saw Co.
an Gabriel Parks & Recreation
Startlns TV & Appliances
Alpha Beta Company
Fence Craft
Newman's Paint Center
National Sanitary Supply Co.
Hydro-Scape Products
Bishop Company
Signal Maintenance, Inc.
Statement of Claim
January Maintenance
Printing
Office Forms
Concrete Mixer 6 supplies
Swimming Pool locations
Parts - Unit 102
Parts - Unit 105
Repairs - Unit 103 b 104
Repairs
Supplies
repair mower
Boys Basketball League
Repair record player
supplies
supplies
supplies
supplies
Pressure Vacuum Breakers
Supplies
Signal Maint., street lighting
modifications
PASSED, APPROVED AND ADOPTED THIS 7TH DAY OF FEBRUARY 1978
TEST:
Louis W. Merritt
Page 2
Check
Number
8568
8569
$5 70
8571
8572
8573
8574
8575
8576
8677
8578
8579
8580
8581
8582
8583
8584
8585
8586
8587
Amount
Allowec
$90.00
94.34
189.69
1,119.68
106.00
47.37
90.10
361.51
55.00
445.56
21.00
62.00
10.50
64.12
19.72
53.06
587.69
1,886.50
339.07
1,652.61
,Mayor
Chie
1
Deputy City Clerk