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Home My Public Portal AboutResolution 69-898 CC WarrantRESOLUTION NO. 69 -898 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $29,282.78 DEMAND NOS. 12312 through 12372 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER 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. 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 Check Number Amount Allowed Bank of America Deposit to Inactive Account 12312 $30,000.00 Bank of America LA F &A Credit Union Blue Cross of So. Calif. Public Employees' Retirement Bank of America Mary C. Maginn Janet Hillis Free Travel Service Black Watch Steak House Void George Dragicevich Liden's A. B. Dick Stenotype Company Western Highway Products Los Angeles Times Foothill Intercity Newspaper Allen Air Home Electric Shop Don Wienke Charles A. Ristow Architects & Engineers Electric Supplies Dist. Dick Null Signs Azusa Western Manpower Inc. Dearth Machinery Cal American Water Co. Bob's Garden Machinery Valley Cities Supply Co. Kellogg Supply, Inc. Western Highway Products, Inc. McVey Hardware Payroll No. 61 Employee Deductions Premium, March Contributions, February Payroll No. 62 Payroll 61, Final Check Recreation Specialist, Baton Air Travel, Wm. Harker Meeting Expense 12313 14,967.64 12314 739.00 12315 518.85 12316 1,795.03 12317 2,721.70 12318 81.04 12319 12.00 12320 30.48 12321 45.60 12322 220.00 142.16 184.24 5.84 234.68 32.54 21.00 12330 37.34 12331 58.11 12332 291.00 Expense, Am. Institute Planners 12323 Office Supplies 12324 Office Supplies 12325 Office Supplies 12326 City Seals 12327 Advertising 12328 12329 Legal Advertising Monthly maintenance Labor & material, screen Labor & material, cabinets Quarterly payment, Blue Cross and Medicare, reimbursement Prints, plan binder Photo Cells Signs Dump Fees Contractual services Service and supplies utilities Labor and parts, chain saws Supplies Supplies Signs, Live Oak Park Supplies, plugs & cords 12333 24.00 12334 19.60 12335 41.16 12336 40.00 12337 45.00 12338 62.28 12339 26.61 12340 112.94 12341 44.54 12342 22.51 12343 87.15 12344 231.11 12345 24.62 Resolution No. 69 -898 Page 2 Check Amount Claimant Statement of Claim Number Allowed H. C. Homeyer Labor 12346 Stanley B. Ford Mileage reimbursement, Feb. 12347 James J. Campbell Mileage reimbursement, Feb. 12348 Bard Enterprises Refund, Public Works Deposit 12349 Bob Bouttier Recreation Specialist,basketball 12350 Bob Yukech Recreation Specialist,basketball 12351 Patricia E. Brown Refund, Parking Permit Fee 12352 Void 12353 Sinclair Printing Office Supplies 12354 Zachary's Photo Lab Photographic supplies 12355 Industrial Control System Service 12356 Zellerback Paper Co. Paper Towels 12357 James S. File & Associates Professional services 12358 LA County Sheriff's Dept. School Crossing Guard, Jan. 12359 So. Calif. Edison Co. Street Lighting 12360 Sunny Slope Water Co. Utilities 12361 Community Disposal Co. Services, February 12362 So. Calif. Water Co. Utilities 12363 California Overall Rental Service 12364 Bureau of Resources & Collect- ions Ambulance Service 12365 F. Girard Cushirg & Sons Top Soil 12366 So. Counties Gas Co. Utilities 12367 Dept. of Communications Maintenance & repair 12368 Dorothy Wirth Petty Cash 12369 Harold J. Ostly, Tax Collector Tax Prorate, 5843 N. TCB 12370 Forester & Fire Warden Dept. Gasoline, Oct, Nov, Dec. 12371 Fortress Escrow Co. Inc. Balance Escrow 8151 12372 1 PASSED AND ADOPTED THIS 18TH DAY OF MARCH 1969 ATTEST: City Clerk 1 22.00 4.56 3.60 250.00 24.00 96.00 12.00 44.10 4.20 23.50 132.04 450.00 1,146.46 1,524.79 11.30 1,186.13 30.00 51.18 277.10 84.00 41.18 122.84 114.75 186.75 332.40 188.13