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Home My Public Portal AboutResolution 69-907 CC WarrantRESOLUTION NO. 69 -907 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $70,l40.95 DEMAND NOS. 12420 THROUGH 12478 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. /r,e% 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 Bank of America Public Employees Retirement Blue Cross of So. Calif. LA F &A Credit Union Bank of America Statement of Claim Payroll No. 61 Contributions, March Premium, March Employee Deductions Payroll No. 62 Check Amount Number Allowed 12420 $14,383.48 12421 1,727.17 12422 522.38 12423 789.00 12424 3,563,34 Bank of America Bank of America Bank of America Deposit to Inactive Account Deposit to Inactive Account Deposit to Inactive Account 12425 12426 12427 100,000.00 100,000.00 30,000.00 Arlene Smith Temple City Lighting National Management Assn. Black Watch Steak House Liden's Don Wienke Independent Star -News Foothill Intercity Newspapers Post Advocate Mercury Mailing Service Architects & Engineers Sunny Slope Water Co. Industrial Control System A -Abar Printing James S. File & Assoc. Temple City Florist Sunny Slope Water Krelle & Lewis Community Disposal Gilbert J. Causley Johnson Tree Service Recreation Specialist, Cake Decorating Plex Ball Subscription Meeting Expense Office Supplies Display Stand Advertising Advertising, Legal Advertising Addressing Newsletters Prints Utilities Service Freedoms Award Programs Professional services Planter Relocate Meters Compaction Test, Sultana Services, March Labor & Equipment Stump Grinding 12428 105.00 12429 44.63 12430 5.00 12431 28.85 12432 118.68 12433 42.00 12434 14.00 12435 65.64 12436 6.72 12437 73.20 12438 5.27 12439 54.02 12440 22.25 12441 34.07 12442 200.00 12443 7.88 12444 560.00 12445 47.46 12446 1,468.62 12447 30.00 12448 172.50 1 1 Claimant Statement of Claim Azusa Western Inc. So. Calif. Water Co. California Overall Pitman Manufacturing Co. San Gabriel Valley Lumber Swift Agricultural Chemicals S & H Mfg. Co. Motor Cultivator Co. Stan Ford L A County Road Dept. Sinclair Printing & Litho Krelle & Lewis Inc. Valley Spray Service Manpower, Inc. Georgia - Pacific Corp. McLaughlin Industrial Distrib. Janet Hillis Bob Bouttier Zachary's Photo Lab So. Counties Gas Co. Temple City Medical Group Void L A County Treasurer Amos Dance Supplies Leisure Crafts Audio Film Center Dorothy Wirth U.S. Postmaster Victory Escrow Company D & G Concrete Dump Fees Utilities Rental Service Labor and Material Lumber Supplies Supplies, Blades Parts Mileage reimbursement February Work Newsletter Construction Surveys Tree Spraying Contract Service Perma -White Material Small Tools, Marker Recreation Specialist, Baton Recreation Specialist, Basket- ball Photographic Supplies Utilities Pre - employment Physical Membership Dues, So. Calif. Assn. of Governments Supplies Supplies Film Petty Cash Meter Postage Escrow 5467 Sultana Avenue Project PASSED AND ADOPTED THIS 15TH DAY OF APRIL 1969 ATTEST: Check Amount Number Allowed 12449 25.00 12450 30.00 12451 65.60 12452 35.09 12453 90.71 12454 77.44 12455 16.15 12456 37.88 12457 3.36 12458 8,223.77 12459 487.25 12460 1,626.00 12461 215.00 12462 381.60 12463 42.00 12464 50.26 12465 12.00 12466 6.00 12467 36.42 12468 82.71 12469 8.50 12470 12471 251.00 12472 12.29 12473 23.94 12474 21.15 12475 84.54 12476 200.00 12477 30,348.00 12478 3,556.13 a. //L Mayor