HomeMy Public PortalAboutResolution 69-940 CC WarrantRESOLUTION NO. 69 -940
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $26,597.59
DEMAND NOS. 507 THROUGH 591
I 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.
/Catx,/ /en-4_
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
Los Angeles F &A Credit Union
Jack Stuver
Blue Cross of So. Calif.
Void
Recurrent Employees
Fred Baker
Public Employees Retirement
System
Security Pacific National Bank
Ruth B. Andrews
Eleanor Lenz
Anthony Sgroi
John Sherman
Reynolds Electric
Stocki Electric Company
Allen Pacific Corp.
Sinclair Printing & Litho
Gunst Sporting Goods
Pitney -Bowes Inc.
Los Angeles Times
Foothill Intercity Newspapers
Sunny Slope Water Co.
James S. File & Associates
Temple City Florist
Cal -Art
San Gabriel Valley Lumber
Mr. & Mrs. Conrad L. Kugler
Mr. & Mrs. Lawrence E. Tracey
Mr. & Mrs. Raymond Wilkinson
and Mrs. Marian Doktor
Community Disposal Company
Azusa Western Inc.
California Overall
Dearth Machinery Co.
Los Angeles County Health Dept.
Southern Calif. Water Co.
Title Insurance & Trust Co.
P1nkys
Game Time Inc.
Statement of Claim
Check
Number
Employee Contribution 507
Payroll 62 508
August Contribution 509
510
July Payroll 511 thru 541
Payroll check to replace voided 542
check #424 -
July Contribution
Withholding Deposit
Refund, Day Camp
Refund, Tennis
Refund, Deposit for Code
Refund, Permits Denied
Meter Box Conversion, TCB
Meter Box Conversions, TCB
City Seal Repair
Business Cards
Plaque
Machine Inspection
Classified Advertising
Legal Advertising
Utilities
Professional Services, July
Planters
Photographic Supplies
Stakes
Right -of -Way, Broadway
Right -of -Way, Broadway
Right -of -Way, Broadway
July Services
Dump Fees
Services
Supplies and Service
Rodent Control, April,May,June
Utilities
Title Services
Supplies
Spring
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
Amount
Allowed
$ 776.00
200.17
585.40
6,472.28
338.14
2,023.71
3,867.60
10.00
4.00
25.00
77.50
155.00
895.00
3.68
3.68
17.48
62.00
45.68
209.46
127.39
200.00
27.31
8.41
3.41
120.40
120.40
166.60
2,175 20
27.50
75.60
40.41
220.77
30.00
80.00
16.59
40.55
1
Resolution No. 69 -940 Page 2
Claimant Statement of Claim
Check Amount
Number Allowed
Steiny and Mitchel, Inc. Cash Contract 80552 574 $ 6,336.90
Industrial Control System Services 575 18.25
U. S. Postmaster Meter Postage 576 200.00
Dorothy Wirth Petty Cash 577 143.20
Bureau of Resources & Collections Ambulance Service 578 120.00
The Embers Restaurant Meeting Expense 579 42.47
Black Watch Meeting Expense 580 16.40
Sprinkler Automation Co. Repairs 581 27.50
Newman's Paint Center Supplies 582 61.25
J. Manke Bee Removal 583 30.00
Motor Cultivator Co. Supplies 584 51.95
Bishop Company Supplies 585 56.66
Temple City Camera Shop Photo service & supplies 586 43.68
Swelldom Home Care Services Cleaning Service 587 30.00
Frank Stein Novelty Co. Supplies 588 43.44
Omri C. Ingram Nameplate 589 6.70
Dataform Inc. Accounting Forms 590 98.49
Pitman Manufacturing Co. Tie Down 591 18.38
PASSED AND ADOPTED THIS 19TH DAY OF AUGUST 1969
1
Mayor
ATTEST:
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