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Home My Public Portal AboutResolution 70-1030 CC Warrant1 1 1 RESOLUTION NO. 70 -1030 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $86,226.77 DEMAND NOS. 2549 THRU 2588 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 Blue Cross of Southern Calif. Sue Golden May Fok Foothill Intercity Newspapers Bankamericard Center Industrial Control System Pacific Telephone Dooley & Co. Lumber Mission Builders Fleurette's City of South El Monte Alco Chemical Co. Azusa Western Inc. Constructors Supply Co. Francis L. Norman's Nursery L.A.County Bureau of Resources Kellogg Supply, Inc. Perry's Plants, Inc. Arcadia Maintenance Supply Co. Howard S. Martin & Assoc. Southern California Water Co. Cal - American Water Co. Frank Stein Co. Gates Manufacturing Co. James 5. File & Associates Architects & Engineers Supply L.A.County Sheriff's Dept. Community Disposal Co. McVey Hardware Southern Calif. Edison Statement of Claim Contribution, July Recreation Specialist Refund, Recreation Class Legal Advertising Expenses, Audit, Sacramento Rental Service Telephone Service Paving Forms, Pentland Yard Concrete Work, Grape Stake Fence Pentland Yard Frame Street Name Mast Arm Lights Supplies Dump Fees Special Supplies Trees Ambulance Service Supplies Plants Supplies, Maintenance Appraisal, LOP Addition Utilities Utilities Supplies Supplies Professional Services Print Service Crossing Guard, May Traffic & General Enforcement Services, June Hardware Supplies Street Lighting Check Number 2549 $ 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 2570 2571 2572 2573 2574 2575 2576 2577 2578 Amount Allowed 763.64 48.00 10.00 131.22 98.74 43.00 481.95 76.43 1,655.00 12.45 577.50 350.70 41.25 12.86 525.00 20.00 261.45 63.00 402.39 125.00 49.05 326.39 85.46 52.10 650.00 38.18 70,222.05 1,858.66 122.60 1,610.24 1 1 Claimant Statement of Claim Dianna Higdon Void Black Watch Steak House The Embers International City Mgmt.Assoc. Post - Advocate California Journal Carl L. Clark, Insurance Amos Supplies Public Employees'Retirement Petty Cash Meeting Expense Meeting Expense Membership Dues Subscription Subscription Notary Bonds Special Supplies Quarterly OASDI Contribution PASSED AND ADOPTED THIS 21ST DAY OF JULY 1970 ATTEST: 'CHIEF DEPUTY CITY CLERK /iaA-d Check Amount Number Allowed 2579 167.94 2580 - 2581 11.40 2582 29.79 2583 105.00 2584 10.50 2585 25.00 2586 40.00 2587 4.95 2588 5,117.88 oe.0-4.4.2, ad,,,„116- Mayor