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Home My Public Portal AboutResolution 68-869 CC WarrantRESOLUTION NO. 68 -869 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $96,465.16, DEMAND NOS. 11853 THROUGH 11914 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: I SECTION I. 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. 1 City Clerk SECTION il. That the following claims and demands have been audited as re- quired by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Bank of America Blue Cross of So. Cal. L. A. Co. Credit Union State Employees' Retirement Statement of Claim October Payroll 61 November Premium October Contributions October Contributions Check Number Bank of America Transfer to Inactive Amount Allowed 11853 $15,792.35 11854 529.18 11855 990.00 11856 1,957.78 11857 100,000.00 2,574.05 749.50 29.00 83.21 147.38 56,497.72 14.44 11865 32.07 11866 15.00 11867 3.00 11868 3.00 11869 32.55 11870 6.40 11871 235.88 11872 16.32 11873 35.00 11874 50.00 11875 34.68 11876 77.04 11877 294.04 11878 200.00 11879 28.73 11880 2,190.38 11881 38.52 11882 307.13 11883 52.38 11884 43.21 Bank of America Ram Attorney Service Michael R. Coghlan California Overall Biltmore Hotel L. A. Co. Sheriff's Dept. Zachary's Photo Lab Allen Air So. Cal. Munc.Ath.Federation Mary M. Toohey Mrs. G. A. Thompson Foothill Intercity Newspapers Post - Advocate Philip Watson, Co. Assessor Maureen Carey Edgar A. Olson Azusa - Western Texaco, Inc. So. Cal. Water Co. Xerox Corporation James S. File & Associates The Embers Restaurant Community Disposal Company James J. Campbell Stover Seed Company Automobile Club of So. Cal. Sinclair Printing & Litho October Payroll 62 11858 Payment for Services 11859 Medical Bill 11860 Uniform Rental 11861 Conference Expense 11862 Law & Traffic Enforcement, License Investigation & Crossing Guards 11863 Film & Prints 11864 Service 1969 Membership Refund - Rec. Class Cancelled Refund - Rec. Class Cancelled Legal. Advertising Advertising Assessment Rolls Reimbursed Mileage Refund Dump Fees Gasoline Utilities Use Charge & Meter Billing Professional Services Meeting Expense Street Sweeping & Trash Pickup Reimbursed Mileage Rye Grass Traffic Board & Easel Envelopes Resolution No. 68 -869 Claimant Statement of Claim Xerox Corporation Ink & Offset Masters A. B. Dick Company Paper & Card Stock Homelite Chains and Oil Stover Seed Company Special Mixture Seed Cal -Am Water Company III Utilities L. A. County Road Dept. City Share - Accident Repair State of Calif. Div. of Highways Share of Signal Repair American Public Works Assn. Membership William Hintze Reimbursed Mileage So. Calif. Edison Company Street Lighting Architects & Engineers Supplies Kamor Engineering, Inc. Air Conditioning - LOP Krelle & Lewis, Inc. Sultana & Pentland Work Krelle & Lewis, Inc. Construction Program - Sidewalks District Attorney - L. A. Co. Legal Services Industrial Control System Service Audio Film Center, Inc. Film Rental Jamison Playground Equipment Swing Seats Sinclair Printing & Litho Business Cards Johnson Tree Service Stump Removal Bishop Company Supplies Baker Lawn Mowers Sharpenening Dearth Machinery Company Chip Deflectors City of Arcadia Paving - Live Oak & Baldwin Dorothy Wirth Petty Cash Liden's Stationers Supplies Elsbeth Ward Recreation Specialist Title Insurance & Trust Co. T. C. Blvd. & Broadway Work L. A. County Dept. of Engineer First Quarter Service IIIWilliam Cole Expenses - Traffic Safety Conf. PASSED AND ADOPTED THIS 19th day of November, 1968. ATTEST: Page Two Check Amount Number Allowed 11885 43.05 11886 160.99 11887 55.86 11888 47.25 11889 75.18 11890 21.78 11891 38.09 11892 20.00 11893 28.08 11894 1,504.33 11895 32.72 11896 8,091.00 11897 397.25 11898 1,061.00 11899 11.93 11900 18.25 11901 10.88 11902 32.60 11903 7.35 11904 120.00 11905 108.59 11906 18.50 11907 31.29 11908 497.50 11909 100.62 11910 87.61 11911 112.13 11912 220.00 11913 351.39 11914 100.00 r„ ei re. Mayor