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Home My Public Portal AboutResolution 69-976 CC WarrantRESOLUTION NO. 69 -976 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $266,024.71 DEMAND NOS. 1163 THRU 1248 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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. 1 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 Hourly Employees Security Pacific National Bank Title Insurance & Trust Company Jan Hasse Allen Lloyd The Embers Li den's Paramount Agency Los Angeles Times James S. File & Associates Architects & Engineers Industrial Control System Santa Anita Blueprint Temple City Camera Shop J. V. Giffard Artcraft Swiss Embroidery Harold J. Ostly California State College B & K Electric Wholesale J J Electrical Sunny Slope Water L.A. County Road Dept. Azusa Western S & A Engine Sales & Service Superior Concrete Block Western Highway Products American Sprinkler Nees Turf Supply Co. Newman's Paint Center Baker's Lawnmower Shop Photo & Sound Company Margaret V. Fish Clarence Mendelson California Contract Cities Assoc. U. S. Postmaster Allen Air Southern California Water Sunny Slope Water Co. Temple City Florist L.A. County Sheriff's Dept. Margaret Shepherd Dale K. Simpson Manley F. Linville Yvonne B. Sherriff Statement of Claim November Payroll Withholding Deposit Escrow, Live Oak. Park Recreation Specialist Recreation Specialist Meeting Expense Office supplies Classified Advertising Classified Advertising Professional services Prints Service I.D. Cards Photographic supplies Service , art work Arm patches Bond Administration Training course Globes Pole repair Meter relocation, Broadway Accident repair charges Dump Fees Engine overhaul Brick, Tree Wells Signs Supplies Supplies Paint Labor and parts Labor and parts Recreation Specialist Refund, Business License Registration Fee Meter Postage Maintenance service Utilities Utilities Planter Crossing guard service, Sept. Rebate, sidewalk construction Rebate, sidewalk construction Rebate, sidewalk construction Rebate, sidewalk construction (Olive, 5/5 Buttons to Alessandro) Check Number Amount Allowed 1163 thru 1189 $2,279.41 1190 3,108.90 1191 - 212,877.25 1192 75.00 1193 75.00 1194 16.63 1195 79.97 1196 23.52 1197 83.43 1198 400.00 1199 14.79 1200 16.00 1201 5.78 1202 26.03 1203 37.80 1204 273.46 1205 162.00 1206 40.00 1207 74.65 1208 18.50 1209 240.00 1210 157.60 1211 6.25 1212 188.60 1213 157.50 1214 168.00 1215 152.21 1216 9.63 1217 16.41 1218 12.00 1219 24.36 1220 82.50 1221 8.75 1222 50.00 1223 200.00 1224 32.57 1225 35.08 1226 166.82 1227 10.50 1228 820.26 1229 26.75 1230 18.75 1231 20.00 1232 29.00 1 Resolution No. 69 -976 Claimant Community Disposal Company Bureau of Resources & Collections McVey Hardware Pitney -Bowes Dorothy Wirth Man & Manager, Inc. Marjorie S. Gore Robert Geypes Janet Hillis Bank of America N.T.& S.A. Voi d Sully- Miller Contracting Co. Krelle & Lewis Kemper Insurance Co. Bank of America Temple City Rotary Club Statement of Claim Check Number Page 2 Amount Allowed Services, November 1233 $1,656.14 Ambulance Service 1234 125.00 Supplies 1235 31.97 Meter service 1236 16.01 Petty Cash 1237 238.27 Subscription 1238 37.44 Refund, parking application 1239 5.00 Recreation specialist 1240 19.20 Recreation specialist 1241 20.25 Meeting expense 1242 65.85 1243 - Progress Payment 2, Broadway 1244 37,200.87 Professional services, Broadway 1245 1,428.25 Travel accident insurance 1246 2,150.00 Interest overpayment 1247 659.30 Meeting expense 1248 49.50 PASSED AND ADOPTED THIS 16TH DAY OF DECEMBER 1969 Jytiec Mayor ATTEST: 1