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Home My Public Portal AboutResolution 69-937 CC WarrantRESOLUTION NO. 69 -937 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $98,586.16 DEMAND NOS. 395 THROUGH 506 AND 12589 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. ,ei City Clerk 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 Security Pacific National Bank U. S, Postmaster Security Pacific National Bank Temple City High School, Parents Committee Optimist Club of Temple City Temple City Youth Football,lnc. Temple City Jaycees Women's Club of Temple City Junior Woman's Club of Temple City Temple City Lions' Club Temple City Post 279, Am.Legion Dad's Committee Boy Scouts, Post 171 Las Flores Ward, Church of Jesus Christ of Latter Day Saints Temple City Y's Men's Club Dorothy Wirth Full -time Employees David L. Recupero Void George Dragicevich Albert L. Pizzorno Victor B. Kobett Triangle Leasing Co. Bates & Diehl Charles R. Martin Temple City C of C Transportation Engineering 1CMA A. B. Dick Company Monroe International Foothill Intercity Newspapers Dataform Inc. Moor -Fite Fire Extinguisher Co. Pacific Telephone Howard S. Martin & Assoc. Cal -Art Photo Supply Decatur Electronics, Inc. Statement of Claim Withholding Tax Deposit Meter Postage Transfer of Funds* Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Refund, Fireworks deposit Petty Cash July Payroll #61 July Car Expense July Car Expense July Car Expense July Car Expense Automobile Lease Public Relations Retainer Legal Retainer August contribution Aerial Truck Lease Binders Supplies, repair & agreement Machine repair Classified advertising W -2 forms Service Phone service Appraisal, Pentland Photographic supplies Radar Unit * Not included in expenditure total Check Amount Number Allowed 395 $ 511.90 396 200.00 12589 10,000.00 397 200.00 398 100.00 399 200.00 400 100.00 401 100.00 402 100.00 403 100.00 404 100.00 405 100.00 406 407 408 409 thru 432 433 434 435 436 437 438 . 439 440 441 442 443 444 445 446 447 448 449 450 451 452 200.00 100.00 235.75 12,651.63 35.00 35.00 35.00 35.00 112.35 500.00 800.00 1,500.00 563.84 10.00 462.29 151.54 46.80 11.91 37.50 496.60 125.00 26.30 1,262.50 Resolution 69 -937 Claimant Sprinkler Automation Co. Temple City Auto Service Frank Stein Novelty So. Gunst Sporting Goods Georgia Pacific Corp. McVey Hardware FIHE Enterprises Shell Oil Co. Sinclair Printing Mercury Mailing Service Bankamericard Center Gerald Gerrits L.A. County Sheriff's Dept. Western Highway Products, Inc. Mead House Wrecking Co. Krelle & Lewis, Inc. L.A. County Road Dept. Texaco, Inc. Janet Hillis Reynolds Electric Co. Liden's Stationers Henneys Xerox Corporation IBM Corp. Realty Tax & Service Co. Michael Burnham Southern Counties Gas Co. Allen Air Newman's Paint Center Zellerbach Paper Co. So. California Edison Co. Am. Society of Planning Robert Linares Void J. A. Freeman J J Electrical Commercial Resources, Pacific Fence Title Insurance & Trust Valley Spray Service Nees Turf Supply John E. Noyes Ford Pitman Mfg. Co. Homelite Temple City Glass & Mirror Bill's Sporting Goods A. F. Milliron Scott G. Landgreen Lawrence J. Keast Void Jim Bernasconi Stanley Ford Maureen Carey Dorothy Wirth Jan Hasse Statement of Claim Repairs Repairs, '67 Ford Supplies Supplies Permawhite Saws and blades Recreation supplies Refund, tree deposit Business card masters Addressing June Newsletter Expenses, Sacramento trip Painting City Hall Services, May and June City Limit Signs Demolition, Longden Services June work Gasoline Recreation Specialist Meter box conversion, TCB Office supplies Printing Supplies, rental charge Maintenance Agreement Property Transfer Service Mileage reimbursement Utilities Maintenance Service Paint supplies Paper supplies Utilities Membership dues Mileage reimbursement Legal file cabinet Pole and diffusers Remove and Relocate fence Lot Book Guarantees Tree Spraying Supplies Repairs Labor and parts Chain Saw . Labor and material Supplies Record player Mileage reimbursement Mileage reimbursement Mileage reimbursement Mileage reimbursement Mileage reimbursement Petty Cash Recreation Specialist i PASSED AND ADOPTED THIS 5TH DAY OF AUGUST 1969 ATTEST: ✓(,Nu2!/43*.4. ` City Clerk - Page 2 Check Amount Number Allowed 453 105.14 454 17.58 455 6.48 456 8.93 457 42.00 458 119.54 459 115.65 460 50.00 461 143.59 462 73.20 463 89.62 464 686.00 465 56,671.26 466 1,252.02 467 1,450.00 468 1,127.00 469 11,178.12 470 22.89 471 13.50 472 401.00 473 107.19 474 8.93 475 369.81 476 393.80 477 30.00 478 18.60 479 19.17 480 33.67 481 46.52 482 50.93 483 641.57 484 140.00 485 37.08 486 - 487 133.09 488 168.53 489 595.00 490 45.00 491 120.00 492 20.06 493 8.18 494 46.17 495 189.01 496 10.33 497 62.06 498 89.20 499 45.00 500 15.53 501 - 502 3.72 503 7,80 504 13.92 505 116.86 506 180.00 Mayor