HomeMy Public PortalAboutResolution 70-1057 CC Warrant1
RESOLUTION NO. 70 -1057
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $44,777.81
DEMAND NOS. 3123 THRU 3182
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
Statement of Claim
Hourly Employees
Security Pacific National Bank
Kathleen Jennings
Black Watch
IThe Embers
Foothill Intercity Newspapers
L.A.County, District Attorney
Industrial Control System
Temple City Florist
James S. File & Associates
Phoenix Mutual Life Insurance
Division of Highways
L.A.County, Bureau of Resources
Howard Ridley, Contractor
Newman's Paint Center
CCM Films, Inc.
Architects & Engineers Supply
California Overall
Cal - American Water Co.
Southern California Water Co.
Community Disposal Co.
Kenneth Larson
Los Angeles Times
U.S. Postmaster
California Peace Officers' Assoc.
Western Highway Products, Inc.
Alhambra Tree Service, Inc.
Homelite
Goetz Trucking Co.
ISan Gabriel Valley Lumber Co.
Superior Concrete Block Co.
Yates Products
KAR Products Inc.
Delta Electric Service, Inc.
MuniChem Corp.
Bishop Co.
October Payroll
Withholding Deposit
Recreation Specialist
Meeting Expense
Meeting Expense
Legal Advertising
Legal Services
Rental Service,
Flowers
Professional Services
November Premium
Signal Maintenance, 69 -70
Ambulance Service
Resurface /Repaint Tennis Courts
Paint Supplies
Film Rental
Print Service
Uniform Service
Utilities
Utilities
Service, October
Refund, Deposit, Improvements
Classified Advertising
Meter Postage
Membership Dues
Signs
Equipment Rental
Supplies, Labor
Supplies
Lumber Supplies
Supplies
Adhesive
Hardware Supplies
Material and Labor
Fire Extinguisher Supplies
Supplies
Check Amount
Number Allowed
3123 thru 3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
$2,374.14
2,516.20
87.50
8.40
41.01
55.13
28.98
39.75
13.19
1,225.00
115.61
2,230.11
27.00
1,670.00
36.68
9.00
31.84
138.00
626.58
54.86
2,218.21
75.00
35.00
200.00
10.00
17.41
58.50
10.47
190.65
39.11
25.21
10.18
33.07
1,074.05
50.32
73.80
Resolution No. 70 -1057
Claimant
Statement of Claim
Check
Number
L S Tool Supply Inc.
Valley Cities Supply Co.
L.A.County Road Department
Dianna Higdon
Saw Supplies
Supplies
September Services
Petty Cash
IIIPASSED AND ADOPTED THIS 17TH DAY OF NOVEMBER 1970
ATTEST:
3179
3180
3181
3182
Page 2
Amount
Allowed
14.00
66.90
29,120.57
126.38
1
1
le Deputy City Clerk
Mayor