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:
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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
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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