HomeMy Public PortalAboutResolution 69-952 CC WarrantRESOLUTION NO. 69 -952
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $21,201.42
DEMAND NOS. 667 THRU 753
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
IORDER AS FOLLOWS:
1
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
Statement of Claim
Check
Number
Hourly Employees
Security National Bank
League of California Cities
U.S. Postmaster
Gordon Okerstrom
Harold E. Simpson Co.
Texaco, Inc.
Donovan Hershey Corp.
Liden's Stationers
Cal-Art
Osborne- Kemper- Thomas, Inc.
L.A. County Assessor
Foothill Intercity Newspapers
Star -News
Post Advocate
Temple City Camera Shop
Calif.Municipal Treasurers Assoc.
Architects & Engineers Supply Co.
Industrial Control System
Allen Air
So. Calif. Water Co.
Fitzjohn Jewelers
James S. File & Associates
Temple City Medical Group
American Public Works Assoc.
J J Electrical Construction
San Gabriel Valley Lumber
Void
Commercial Resources Co.
Community Disposal Co.
Azusa Western
California Overall
Pitman Manufacturing Co.
So. Calif. Edison Co.
Krelle & Lewis, Inc.
A -Abar Printing Co.
Bureau of Resources
Fickes & Fickes
Sprinkler Automation
August Payroll
Withholding Tax Deposit
Advance Registration
Postage, Sept.- Newsletter
Final Check
Magnolia Trees
Gasoline
Norelco Recorder
Office supplies
Photographic supplies
Plaques
1969 Assessment Roll
Legal Advertising
Classified Advertising
Classified Advertising
Photographic supplies
Meeting Expense
Prints
Service
Maintenance & repair
Utilities
Engraving charges
Professional services
Professional services
Membership Fee
Materials & Repairs
Lumber supplies
667 thru 701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
Fence, Pacific Fence Co.,Oak
August services
Dump Fees
Rental service
Labor, Parts
Utilities
Professional services
Printing,signs
Ambulance service
Development study
Labor and supplies
Amount
Allowed
4,310.73
3,481.10
500.00
425.00
264.20
600.00
58.06
424.73
65.65
4.41
687.40
262.97
16.28
21.07
17.28
11.61
8.00
16.85
22.00
162.45
41.84
7.00
1',161.50
46.50
20.00
311.75
134.39
125.00
1,799.55
60.00
70.20
194.35
1,457.62
1,875.00
65.10
282.34
387.50
69.65
Resolution 69 -952
Claimant
Statement of Claim
Cal- American Water Co.
Newman's Paint Center
Arcadia Maintenance Supply
American Sprinkler
Conlon Bros.
Void
1
Audio Film Center
James R. Bernasconi
American Seating
Steiny & Mitchel
Dorothy Wirth
The Embers
National League of Cities
Robert D. Evans
1
1
Uti l i ties
Supplies
Supplies
Sprinklers
Supplies
Film Rental
Mileage reimbursement
Stage
Retention, TCB & LaRosa
Petty Cash
Meeting Expense
Renewal Subscription
Refund, business license
PASSED AND ADOPTED THIS 16TH DAY OF SEPTEMBER 1969
ATTEST:
//i rl/S�
ity Clerk
Page 2
Check Amount
Number Allowed
740 $ 365.39
740 10.98
742 27.62
743 60.54
744 68.54
745 -
746 136.05
747 3.60
748 215.09
749 704.10
750 75.10
751 14.08
752 25.00
753 26.25
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LC . VLGZ/L L?/_
Mayor