HomeMy Public PortalAboutResolution 69-936 CC WarrantRESOLUTION NO. 69-936
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $42,872.70
DEMAND NOS. 306 THROUGH 394
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.
SECTION 2. 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
L.A. County F &A Credit Union
Blue Cross of So. Calif.
Publice Employees' Retirement
Recurrent Employees
Dorothy Wirth
Bernice L. Reda
Forester & Fire Warden Dept.
Liden's Stationers
IBM Corp.
Keller Engraving Co.
Foothill Intercity Newspapers
Sinclair Printing & Litho
James S. File & Associates
Michael W. Burnham
Industrial Control System
Newman's Paint Center
So. Counties Gas Co.
F. D. Berney
Builders Specialty Co.
Zachary's Photo Lab
R. R. Perry & Co.
Void
Architects & Engineers
So. Calif. Edison
Sunny Slope Water Co.
National Concrete Sawing
Superior Trees
Community Disposal Co.
Harold E. Simpson Co.
Azusa Western Inc.
Cal - American Water Co.
So. Calif. Water Co.
California Overall
Bureau of Resources
Gunst Sporting Goods
Void
Los Angeles Times
Star News
A. B. Dick Co.
Omri C. Ingram
Action Lithograph Co.
Statement of Claim
Payroll #61
Employee contributions
June contributions.
June contributions
Payroll #62
Petty Cash
Refund, Recreation
Gasoline, Jan, Feb, Mar.
Office Supplies
Supplies
Letterhead
Legal Advertising
Newsletter and supplies
Professional Services
Mileage reimbursement
Service
Paint
Utilities
Labor
Supplies
Photographic supplies
Supplies
Service
Utilities
Utilities
Concrete sawing
Labor & material
Service, June
Stump removal
Dump Fees
Utilities
Utilities
Service
Ambulance Service
Equipment
Classified Advertising
Classified Advertising
Supplies
Supplies
Plates
Check
Number
306
307
308
309
310 thru 339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
Amount
Allowed
$15,390.28
766.00
585.40
1,947.78
3,265.38
121.27
3.00
294.24
116.84
49.05
274.84
36.75
531.04
400.00
16.32
23.00
163.63
41.14
95.00
110.38
17.94
116.10
29.55
1,462.31
4.00
120.00
1,135.90
1,755.30
105.00
43.00
251.07
30.00
76.37
95.00
55.18
14.00
22.00
95.04
4.62
13.13
Resolution No. 69 -936
Claimant
Post Advocate
Am. Institute of Planners
Municipal Treasurers Assoc.
International City Mgmt.Assoc.
State Compensation Insurance
Jan Hasse
Black Watch Steak House
The Embers
L.A. County Sheriff's Dept.
Robert Linares
Title Insurance & Trust
L.A.County Road Dept.
Dorothy Wirth
Temple City Auto Service
J.J. Electrical Construction
J.J. Electrical Construction
W. R. Wilkinson
Duke's Landscape
Statement of Claim
Subscription
Membership
Membership
Membership
Premium
Recreation Specialist
Meeting Expense
Meeting Expense
Crossing Guard, May
Mileage reimbursement
Escrow, Broadway
May charges
Petty cash
Labor and parts
Repair
Retention, Parking Lot 8
Retention, Parking Lot 8
Retention, Parking Lot 8
PASSED AND ADOPTED THIS 15TH DAY OF JULY 1969
Page 2
Check Amount
Number Allowed
377 10.50
378 10.00
379 25.00
380 67.50
381 1,750.00
382 168.00
383 10.20
384 20.85
385 1,209.34
386 27.36
387 155.05
388 6,356.32
389 201.42
390 52.45
391 55.50
392 398.24
393 2,379.33
394 299.29
c You-Lc-
Check
( L
1
Mayor