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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