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Home My Public Portal AboutResolution 69-894 CC WarrantRESOLUTION NO. 69 -894 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $28,888.16,DEMAND NOS. 12199 THROUGH 12258 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND IORDER AS FOLLOWS: 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 availability of funds for payment. /v.ced • City Clerk SECTION 11. 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 Florine Hussar Payroll 61, January Bank of America Payroll 61, January L.A. County F &A Federal Credit Union Contributions, January Blue Cross of So.Calif. Premium, February State Employees' Retirement Contributions, January Check Number Amount Allowed 12199 $ 197.93 12200 15,223.42 1 2201 , 12202 12203 939.00 531.62 1,862.34 Bank of America Deposit to Inactive Account 12204 100,000.00 Bank of America Elsbeth Ward Borinka Hanrahan County of LA, Dept. of Engineering Black Watch Steak House Li.dtn's Stationers Xerox Corp. 0. C. Ingram Sinclair Printing Kiplinger Wash.Editors Post Advocate Foothill Intercity Zachary's Photo Lab James S. File & Assoc. Allen Air Burke & Company San Marino Roof Co. Sunny Slope Water Co. ICMA Temple City Glass So. Calif. Edison Payroll 62, January Recreation Specialist, Dance Refund, Dance Building Inspection Services Meeting Expense Office Supplies Rental Charge Office Supplies Business Cards Subscription Advertising Advertising Prints & Film Professional services, Jan. Monthly service Supplies Roof repairs Utilities Membership Dues Labor & Materials Utilities 12205 2,970.61 12206 97.50 12207 3.00 12208 1,176.46 12209 19.65 12210 95.27 12211 270.99 12212 10.03 12213 3.68 12214 24.00 12215 6.72 12216 4.80 12217 13.60 12218 307.50 12219 28.00 12220 94.22 12221 98.00 12222 82.51 12223 15.00 12224 17.21 12225 72.88 1 1 1 Resolution No. 69 -894 Claimant Title Insurance & Trust So. Calif. Water Co. Bishop Co. Homelite L.A. County Health Dept. San Gabriel Valley Lumber Free Travel Service James J. Campbell The Embers Restaurant Architects & Engineers So. Counties Gas Co. Mark 5. Birnbaum Bob Yukech IBM Corp. Los Angeles Times Independent Star -News Foothill Intercity News Urban Land Institute University of So.Calif. Industrial Control Carl J. Abrahamson Jesse D. Waples So. Calif. Turfgrass So. Calif. Planning Congress Carl Clark, Insurance L.A. County Sheriff Dept. County of L.A., Dept. of Engineer Community Disposal Co. Azusa Western Inc. F. D. Berney California Overall Dorothy Wirth Newmans Paint Center • Statement of Claim Deed & Transfer Fees, Lucas Utilities Supplies Supplies Rodent Control Services Supplies Tickets, LA /San Fran. (5) Mileage Reimbursement, January Meeting Expense Prints Utilities Recreation Specialist, basketball Recreation Specialist, basketball Office Supplies Advertising Advertising Legal Advertising Handbook Dept.Head Seminar, Planning Mat Service Service, Camellia Painting, Camellia Membership Dues Membership Dues Notary Bond, Bullard School Crossing Guard Service,Dec. Service, October - December Street Sweeping, Trash pick -up Dump Fees, Dec. and Jan. Repairs Uniform Rental Petty Cash Supplies, Camellia PASSED AND ADOPTED THIS 18TH DAY OF FEBRUARY, 1969. ATTEST: Litt' Clerk Page 2 Check Number 12226 12227 12228 12229 12230 12231 12232 12233 12234 12235 12236 12237 12238 12239 12240 12241 12242 12243 12244 12245 12246 12247 12248 12249 12250 12251 12252 12253 12254 12255 12256 12257 12258 Amt. Allowed $ 55.05 30.00 163.02 41.06 195.79 94.59 135.00 10.80 27.07 7.86 42.03 12.00 120.00 2.31 31.59 12.00 293.49 16.00 250.00 19.50 60.00 144.00 12.00 35.00 10.00 837.90 224.21 1,423.58 56.00 38.75 46.00 154.05 121.57