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HomeMy Public PortalAboutResolution 69-887 CC WarrantRESOLUTION NO. 694687 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $113,388.26, DE- MAND NOS. 12086 THROUGH 12154 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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. Cit Clerk SECTION II. 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 Statement of Claim Bank of America Payroll 62 - December Fortress Escrow Co. Camellia Property & Sultana R/W Industrial Control System Service S.G.Valley Tribune Advertising Title Insurance & Trust Broadway & T. C. Blvd. Work Tony Arena (Jamaritos) Christmas Luncheon Public Personnel Assn. Management Book Xerox Corporation Rental Charge Free Travel Service Sacramento Flight - Wm. Harker So. Calif. Water Co. Utilities Cal- American Water Co. Utilities Foothill Intercity Legal Advertising A- Abar'Printing Co. Lighting District Folder Temple City Florist Planters L. A. Co. Sheriff General & Traffic Enforcement Architects & Engineers Supplies Liden's Stationers Office Supplies Mercury Mailing Service Addressing - Newsletter & Folder Sinclair Printing Newsletter Printing Zachary's Photo Lab Service L. A. Co. Road Dept. Accident Charge Kamor Engineering Retention Payment - LOP Air Los Angeles Times Advertising Krelle & Lewis, Inc. Professional Services - Broadway Mrs. M. Gilmartin Refund - Oil Painting Fee Allen Air Monthly Service L. A. Co. Sheriff License Investigation L. A. Co. Sheriff School Crossing Guards Independent -Star News Subscription for 1969 James S. File & Assoc. Professional Services James J. Campbell Mileage Reimbursement McLaughlin Distributors Bolts Walson Enterprises Floor Wax Bishop Company Side Mounted Vaccuum Bag A. B. Dick= Company A. B. Dick Company Easterday Supply Pitman Manufacturing Co. Paper Stencils Industrial Bleach Labor' & Material Check Amount Number Allowed 12086 $ 2,864.19 12087 22,151.94 12088 23.25 12089 23.76 12090 50.00 12091 94.50 12092 10.60 12093 26.25 12094 42.38 12095 25.46 12096 155.55 12097 22.33 12098 91:88 12099 15.76 12100 55,876.00 12101 20.52 12102 68.10 12103 135.34 12104 511.61 12105 14.34 12106 32.61 12107 899.00 12108 26.28 12109 75.00 12110 10.00 12111 28.00 12112 27.04 12113 2,125.34 12114 30.00 12115 225.00 12116 35.76 12117 5.64 12118 57.75 12119 15.75 12120 21 2. 01 12121 28,98 12122 37.80 12123 47.25 1 1 Resolution No. 69 -887 Claimant Rapelje Electric Co. Cal -Art Photo Company Sudduth Tire Company The Embers Restaurant Krelle & Lewis, Inc. L. A. Co. Dept. of Communications Statement of Claim Light Diffusers Film and Bulbs Tires Meeting Expense Professional Services Maintenance & Repair - - Lighting District Spec. Eqpt. Pacific Telephone Service Elsbeth Ward Recreation Specialist - Dance California Overall Uniform Rental Community Disposal Street Sweeping & Trash Pick -Up Foothill Intercity Papers Advertising Post - Advocate Subscription Ryo Kuroki Refund - Parking Permit Denied So. Calif. Edison Co. Street Lighting Howard S. Martin & Assoc. Appraisal - Broadway R/W Independent Star -News Advertising Kellogg. Supply, Inc. Garden Supplies Superior Trees, Inc. City Trees J. H. Mitchell & Sons Motor Oil Sinclair Printing & Litho Business Cards Stover Seed Company Grass Seed Newman's Paint Center Paint Supplies Burke and Company Marjorie A:.,Woodruff Pinky's Paint Store Werner Enskat Man & Manager, Inc. L. A. Co. Road Dept. Dorothy Wirth Krelle & Lewis, Inc. Krelle & Lewis, Inc. Supplies Temporary Employment - January Paint Cleaning Cloths Management Publication November, 1968, Road Work Petty Cash Sidewalk & Construction Program Sultana Avenue & Pentland Street PASSED AND ADOPTED THIS 21st day of January, 1969. ATTEST: Page Two Check Amount Number Allowed 12124 240.66 121 25 26.59 1 21 26 124.26 12127 49.25 12128 2,750.00 12129 92.28 12130 457.87 12131 73.13 12132 61.20 12133 2,114.80 12134 4.80 12135 10.50 12136 5.00 12137 1,526.57 12138 325.00 12139 48.51 12140 70.82 12141 1,514.70 12142 48.51 12143 7.35 12144 139.65 12145 25.12 12146 16.16 12147 616.57 12148 107.10 12149 20.16 12150 36.00 12151 14,191.89 12152 207.84 12153 1,152.50 12154 1,180.50