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RESOLUTION NO. 70 -996
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $44,542.58
DEMAND NOS. 1646 THRU 1728
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.
/CVo /E
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
Check Amount
Statement of Claim Number Allowed
Hourly Employees February Payroll 1646 thru 1668 $2,346.85
Security Pacific National Bank Withholding Deposit 1669 2,796.30
Margaret Fish Recreation Specialist 1670 52.50
Jan Hasse Recreation Specialist 1671 24.00
Barbara Conklin Recreation Specialist 1672 240.00
Dorothea Schiavo Refund, Recreation Class 1673 5.00
Krelle & Lewis, Inc. Professional Services 1674 37.50
International City Managers Assoc. ICMA Publication 1675 2.50
Black Watch Meeting Expense 1676 15.48
Pitney -Bowes Inc. Rental Service 1677 31.25
A. F. Woodward Consultant Service 1678 125.00
George Dragicevich A.I.P. Conference Expense 1679 200.00
J. A. Freeman & Co. Office Equipment 1680 151.99
Industrial Control System Services 1681 46.00
Electric Supplies Distributing Supplies 1682 73.63
Arcadia Maintenance Supply Supplies 1683 10.07
Louis F. Almstadt Plaque 1684 29.40
James S. File & Associates Professional Services 1685 300.00
J. Stanley McVay & Associates Insurance 1686 9.00
Kemper Insurance Insurance 1687 179.80
Traffic Institute Traffic Publications 1688 11.00
Public Administration Service Civil Defense Publications 1689 6.30
Artcraft Swiss Embroidery Co. Emblems, Reserve 1690 202.17
M. W. Finley Co. Staking, Hallowell 1691 50.00
Southern California Edison Street Lighting 1692 1,577.64
Bureau of Resources Ambulance Service 1693 45.00
Temple City Lighting Globes 1694 5.67
Newman's Paint Center Paint 1695 19.06
San Gabriel Valley Lumber Lumber Supplies 1696 34.67
Southern California Water Co. Utilities 1697 29.02
Cal - American Water Co. Utilities 1698 174.75
Southern Counties Gas Co. Utilities 1699 39.18
Temple City Garden Supplies Grass Seed 1700 456.75
Temple City Auto Service Labor & Parts, Unit 101 1701 89.60
Victor B. Kobett Expenses, Calif. Parks & Rec- 1702 57.69
- reation Conference - -
Everett H. Greenberg Expenses, CPRS Conference 1703 72.30
Ray's Standard Service Tire Chains 1704 20.18
Foothill Intercity Newspapers Legal Advertising 1705 296.80
Architects & Engineers Supply Print Service 1706 29.62
McVey Hardware Hardware Supplies 1707 25.66
Resolution No. 70 -996
Claimant
Statement of Claim
Bishop Company
Gunst Sporting Goods
Texaco, Inc.
Community Disposal Co.
The Embers
Regional Planning Commission
Los Angeles County Road Dept.
Janet Hillis
Liden's Stationers
Calif.Municipal Treasurers Assoc.
U. S. Postmaster
Industrial Electric Motors
Valley Cities Supply Co.
Arcadia Maintenance Supply
Southern Calif. Edison
Azusa Western
Saw Supply Co.
Equip Rent Co.
Temple City Auto Service
Dorothy Wirth
Los Angeles County Road Dept.
Supplies
Supplies
Gasoline
Services, February
Meeting Expense
Service
Services, January
Recreation Specialist
Office Supplies
Registration Fees
Meter Postage
Labor and Material
Supplies
Supplies
Lighting, Lot #7
Dump Fees
Labor and Material
Rental, Stump Grinder
Repairs, Unit 102
Petty Cash
Services, December - Partial
Payment
PASSED AND ADOPTED THIS 17TH DAY OF MARCH 1970
III ATTEST:
• —1 _t ":7, 49 72 . -)tr _zL
1
Fity Clerk
Page 2
Check Amount
Number Allowed
1708 311.97
1709 42.64
1710 24.63
1711 1,200.38
1712 19.66
1713 102.04
1714 21,659.65
1715 30.38
1716 74.95
1717 45.00
1718 200.00
1719 59.80
1720 208.46
1721 327.34
1722 39.17
1723 28.75
1724 52.06
1725 29.25
1726 18.51
1727 111.70
1728 10,036.91
Mayor