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Home My Public Portal AboutResolution 78-1719LLOWS: RESOLUTION NO. 78 -1719 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $203,231.65 DEMAND NOS. 8828 THRU 8949 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 erk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. ity lerk 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 Fortress Escrow Co, .Inc. Void Ted K. Jenkins Lloyd Bank Statement of Claim Escrow, 921,7 Pentland Slurry Seal Project..: T T Trsf. to inactive funds.. ty Employees curity Pacific Bank blic Employees Retirement Phoenix Mutual Life Ins. Diane Nickloff John Mindiola Mark E. Mushinskie Cathy Brook The Embers Restaurant American Society for Publ..Adm. Pitney Bowes Temple City Camera Shop Foothill Intercity Newspapers General Electric. Joint Powers Insurance Authority Architects & Engineers Supply D & D Disposal Inc. Newman's Paint Center So. Calif. Water Co. L & L Landscape Eri ksson, Peters & Thoms Mutual Benefit Life State .Comp. Insurance Fund PildeEmporium #606 ill & N Uniform Supply Co. mmunity Disposal Co. rma Case rs ke Kissel] Gary Sjogren Sorin Alexani an Dennis Moore D. Bradford Greer Check Number 8828 8829 8830 Amount Allowed 46,125.00. 18,436.05 8831 100,000.00 Semi - monthly payroll Federal Withholding Dep. Contribution, Code 1 March Premium Parking refund Parking refund Parking refund Recreation Refund Meeting Expense Membership Dues Rental Service Processing Classified & Legal Advertising, March Rental Initial Deposit Premium Print Service February Service Feb. charges - supplies Utilities March Maintenance L.O.P. - Tennis Court Dev. Disability Premium February. Premium Supplies February Service Street Sweeping - January Petty Cash Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement 8832 thru 8885 8886 8887 8888 8889 8890 8891 8892 8893 8894 8895 8896 8897 8898 8899 8900 8901 8902 8903 8904 8905 8906 8907 -8908 8909 8910 8911 8912 8913 8914 8915 8916 15,219.04 2,618.70 3,615.77 650.53 6.00 6.00 6.00 10.00 22.77 30.00 346.26 18.25 337.26 88.00, 44,201.00 24.01 50.00. 255.39. 24.09: 415.00' 309.97 794.72. 700.00, 78.85- 386.20:' 1,657.81, 220.17 23.28 21.96. 28.20 7.68 39.12 Resolution No. 78-1719 Claimant Donna L. Brown Steven Bruhn Sally Kissak Joan McDonald Linda Polley Ruth Scott Elaine Walsh Dave Fletcher Edwin Hamile Peter P. Costa Newton Manufacturing Co. Galaxie Awards A. B. Dick Stenotype Co. of Calif. Safety Striping Service El Monte Auto Parts. Professional Hydraulics Ray's OK Tire Stores. Tony's Truck Wrecking ' West Coast Netting Inc. Miller Brown Welding. Supply Maxwell Industries, Inc. Temple City Glass & Mirror Golden Bear Equipment Rental Whittier Fertilizer Company Nina Chase Co. of.L.A. - Sheriff's Dept. County Sanitation Dist. #2 So. Calif. Edison Co.• Department of Collections L.A. Co. Road Department Sunny Slope Water Company U.S. Postmaster- Temple City Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Painting Camellia appliques Schabarum plaque Supplies Office Supplies Restriping Project Parts Supplies Tires - Unit 104 Parts Replace Tennis net cable Supplies Parts Glass replacement. rental of machinery Grass seed & supplies Parking refund: February: servi c'e' February charges Relocate facilities - Muscatel Ambulance service, January service, signal maint. Sidewalk. project . Postage Sample ballots PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF MARCH 1978 Mayor ATTEST: Chief Deputy City Clerk Check Number 8917, 8918 8919 8920 8921 8922 8923 8924 8925 8926 8927 8928 8929 8930 8931 8932 8933 8934 8935 8936 8937 8938 8939 8940 8941 8942 8943 8944 8945 8946 8 947 8948 8949 Page 2 Amount Allowed 28.00 66.50 18.38 38.00 82.88 144. 62. 45. 55. 48.00 170.87 47.70 84.80 8.62 1,200.96 22.00 72.50 131.44 179.60 25.00 5.57 17.47 7.84 38.16 53.64. 6.00 47,648.74 36.64 1,283.29 1,465. 11,017. 1,196. 1,150.