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Home My Public Portal AboutResolution 68-880 CC WarrantRESOLUTION NO. 68 -880 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $52,336.69,DEMAND NOS. 11956 THROUGH 12019 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 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. SECTION II. That the following claims and demands have been audited as requited by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Bank of America L. A. Co. Credit Union Blue Cross of So. Calif. State Employees' Retirement Bank of America Statement of Claim November Payroll 61 Contributions - November December Premium Nov. Payroll Contributions November Payroll 62 Check Amount Number Allowed 11956 $15,552.33 11957 990.00 11958 516.41 11959 1,968.67 11960 2,347.44 Bank of America Deposit to Inactive Account 11961 50,000.00 U. S. Postmaster Postage on St. Lighting Letter 11962 The Embers Restaurant Meeting Expense 11963 Manpower, Inc. Day Labor Howard S. Martin & Associates Land Appraisal Post- Advocate Advertising Arcadia Tribune Subscription Azusa - Western Dump Fees James S. File & Associates Professional Services Liden's Stationers Office Supplies McLaughlin Industrial, Inc. Supplies IBM Corp. Office Supplies L.A.Co.Forester & Fire Warden Gasoline Foothill Intercity Newspapers Legal Advertising Grant Thatcher, B.S.Troop 164 Refund on Fee L. A. Co. Health Dept. Rodent Control James J. Campbell Mileage Reimbursement Xerox Corporation Elsbeth Ward Texaco, Inc. Sunny Slope Water Co. William E. Hintze L. A. Co. Assessor A. B. Dick Company Palfrey's School Supply Hammatt & Sons Survey Stake & Marker Photo & Sound Company Bill's Sporting Goods Gunst Sporting Goods Longden Nursery Use Charge & Metered Usage Recreation Specialist Gasoline Utilities Mileage Reimbursement Ozalid Supplies Easels Game Stands Lathe Stakes Screen Tennis Net Straps Athletic Balls Junipers 11964 11965 11966 11967 11968 11969 11970 11971 11972 11973 11974 11975 11976 11977 11978 11979 11980 11981 11982 11983 11984 11985 11986 11987 11988 11989 11990 11991 504.00 30.27 39.75 375.00 11.52 6.00 39.00 400.00 205.59 17.53 20.03 309.60 216.30 12.50 366.54 29.04 192.61 92.63 14.14 79.63 24.00 16.08 34.65 47.25 73.50 71.40 48.30 14.17 86.31 28.35 Resolution No. 68 -880 Claimant Motor Cultivator Company Homelite Corporation S & H Manufacturing Co. John E. Noyes Ford John E. Noyes Ford California Overall Haynes & Oakley, Architects Industrial Control System U. S. Postmaster, T. C. Weacco, Inc. Cal- American Water Co. Community Disposal Co. L. A. Co. Road Dept. Title Insurance & Trust Co. Architects & Engineers Charles A. Ristow Los Angeles Times Free Travel Service A -Abar Printing Co. Tops Chemical Alco Chemical Company T. C. Lighting Company Mission Chevrolet San Marino Printers Motor Cultivator Company McLaughlin Industrial Pacific Toro Company Dorothy Wirth Statement of Claim Page Two Check Number Supplies and Labor 11992 Supplies 11993 Supplies ° 11994 Service 11995 Spring Installation 11996 Uniform Rental 11997 Costs on Presentation 11998 Maintenance 11999 Meter Postage 12000 Construction Costs 12001 Utilities 12002 Street Sweeping & Trash Pickup 12003 October Road Work 12004 Temple City R/W Supplies Insurance Reimbursement Advertising Air Fare - Wm. Cole City Maps PermaWhite Material Weed Killer Plexiglass Light Cover Seals Replaced Zoning Summary Forms Parts and Labor Supplies Supplies Petty Cash PASSED AND ADOPTED THIS 17th day of December, 1968. ATTEST: Z e4..o� Chief/,DeputvCity Clerk 12005 12006 12007 12008 12009 12010 12011 12012 12013 12014 12015 12016 12017 12018 12019 Amount Allowed 26.97 30.40 16.65 77.97 55.87 72.00 51.30 35.25 200.00 11,736.14 242.46 1,918.09 11,975.27 490.00 24.57 24.00 26.28 30.48 30.71 42.00 120.75 44.63 4.90 16.28 65.82 41.39 11.45 144.52