The URL can be used to link to this page

Home My Public Portal AboutResolution 78-1769 CC WarrantRESOLUTION NO. 78 -1769 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $106,206.97 DEMAND NOS. 10919 THRU 11001 I THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS LLOWS: 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 availabilCty 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 U. S. Postmaster City Employees Security Pacific National Bank Employment Development Dept. F & A Federal Credit Union Public Employees Retirement III eorge Dragicevich ichard F. Pucci ictor B. Kobett U. S. Postmaster Charles R. Martin Temple City Chamber of Commerce Bates Associates L & L Gardening State Compensation Insurance Carl L. Clark, Insurance ICMA Spectrum Counseling Service Signal Maintenance Inc. Redi -I -Mix Concrete, Inc. Bishop Supply Co. A -1 Radiator Motorola Inc. Mae Bevan Richard Roberts Joyce Thomas Southern Calif. Edison L & N Uniform L.A.County Dept. of Collections Southern Calif. Gas Co. IIIouthern Calif. Edison orma Case B. Dick Co. itney Bowes Star News Statement of Claim Meter Postage Semi-monthly payroll Federal Withholding Deposit State Withholding Tax November Contributions November Contributions Car Expense Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenance Oct. & Nov. Premiums City Clerk Bond Membership Professional Service October Signal Maintenance Supplies Parts Parts, Unit 108 December Maintenance Service Recreation Specialist Recreation Specialist Recreation Specialist Lighting District Energy Rental Service Ambulance Service Utilities Utilities, Bldgs. & Parks Petty Cash Office Supplies Office Supplies Classified Advertising Check Number 10919 10920 thru 10961 10962 10963 10964 log65 10966 10967 1o968 10969 10970 10971 10972 10973 10974 10975 10976 10977 10978 10979 10980 10981 10982 10983 10984 10985 10986 10987 10988 10989 10990 10991 10992 10993 10994 Amount Allowed $300.00 13,641.48 2,624.49 979.56 2,461,00 3,316.15 75.00 75.00 75.00 300.00 1,000.00 1,500.00 500.00 415.00 1,400.00 20.00 60.00 60.00 717.61 207.73 22.90 26.50 151.80 240.00 193.12 37.5o 23,386.57 472.50 646.13 24.40 887.84 101.11 86.72 94.99 17.36 Resolution 78 -1769 Claimant Statement of Claim Los Angeles Times L.A.County Sheriff's Dept. Kelly Services, Inc. Regional Planning Commission Pacific Telephone Pacific Telephone Classified Advertising October Service Service Service Service Signal Circuits Check Number 10995 10996 10997 10998 10999 11000 Bank of America, Deposit to Inactive Funds 11001 Page 2 Amount Allowed 23.04 48,994.37 40.40 301.27 672.43 58.00 100,000. PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF DECEMBER 1978 ATTEST: Chief Deputy City Clerk 1 1