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Home My Public Portal AboutResolution 68-800RESOLUTION NO. 68 -800 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $80,145.05, DEMAND NOS. 10524 THROUGH 10597 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. ity Clerk SECTION 11. 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 Mrs. Lorraine Sands Robert E. Leighty Albert L. Pizzorno Bank of America State Retirement System Blue Cross State Board of Equaliza- tion Man & Manager, Inc. Thomas W. Vinson Mine Safety Appliances Co. Triangle Leasing Company U. S. Post Office I.B.M. Corp. A. B. Dick Co. Xerox Corporation Cal -Art Photo Co. Alene Kent Temple City Florist Los Angeles Times Post- Advocate Zachary's Photo Lab Barnes Business Service Bates & Diehl Charles R. Martin District Attorney Regional Planning Comm. San Marino Printers H. G. Daniels Company George Dragicevich Michael Burnham Allen Air So: Calif. Edison Co. Pacific Telephone So. Counties Gas Co. T. C. Chamber of Commerce So. Calif. Planning Cong. Am. Institute of Planners So. Calif. Turfgrass Coun. L.A.County Sheriff Dept. Derrell Bauchrnan Krejle & Lewis, Inc. Free Travel Service Am. Sprinkler & Supply D & G Concrete Const. Johnson Tree Service Statement of Claim Recognition Banquet January Salary Fares & Subsistence - Stockton Payroll #61 - January 10527 Member & Employer Contribution -Dec. 10528 February Payment 10529 Check Number Amount Allowed 10524 280.00 10525 241.92 10526 155.00 15,200.24 1,775.80 386.30 State & Local Sales Tax - 1967 Special Dept. Supplies Mileage Reimbursement Special Dept. Supplies Automobile Lease - February Metered Postage Office Supplies & Equip. Mtce. Equipment Maintenance Equipment Rents Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Classified Ad Delivery - 6 mos. Printing & Publications Newsletter Addressing Public Relations - January Legal Retainer - January Legal Services - Second Quarter Zoning Inspections - December Printing Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement Building Maintenance Utilities Telephone Service Utilities Per Contract - February Membership - 1968 Membership - 1968 Membership - 1968 2nd Quarter Law Enforcement Special Equip. Mtce. 10563 Private Eng. & Professional Service 10564 Air Fare - Stockton 10565 Maintenance & Repair 10566 Broadway & Cloverly - Retention 10567 Tree & Stump Removal 10568 10530 3.39 10531 36.00 10532 18.90 10533 10.62 10534 112.35 10535 200.00 10536 58.02 10537 38.17 10538 118.00 10539 23.10 10540 4.00 10541 11.88 10542 24.12 10543 10.50 10544 12.07 10545 65.55 10546 400.00 10547 800.00 10548 11.39 10549 31.85 10550 460.95 10551 28.19 10552 15.00 10553 20.50 10554 122.33 10555 796.48 10556 462.92 10557 88.84 10558 1,500.00 10559 35.00 10560 10.00 10561 12.00 10562 46,068.09 26.73 547.50 42.70 34.72 586.47 102.00 1 1 0 RESOLUTION NO. 68 -800 Claimant F. L. Norman's Nursery Calif. Liquid Fertilizer C & E Lumber Company Dearth Machinery Co. Bureau of Resources & Collections Arcadia Mtce. Supply A to Z Rental Center Swift & Company Newman's Paint Center T% C. Auto Parts Tops Chemical Company Recreation & Youth Service Frank Stein Jobbing Audio Film Center, Inc. Ron Wiles Danny Bemoll Allen H. Lloyd, Jr. Barbara Conklin John H. Blom, Jr. Scott G. Landgreen Elsbeth Ward Anna Willis Credit Union Dorothy Wirth, Petty Cash P. L. McNutt Amen Bros., Inc. R. E. Job Cement Rayford's Studio Leo's Body & Fender ATTEST: Statement of Claim Tree Planting Tree Planting Tree Planting Special Equipment Ambulance Service Maintenance & Repair Maintenance & Repair Special Supplies Special Equipment Maintenance Special Equipment Maintenance Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Equipment Rent Mileage Reimbursement Mileage Reimbursement Square Dance Instructor Oil Painting & Drawing Instructor Basketball Official Basketball Official Children's Dance Instructor Cake Decorating Class Refund Payroll Deduction - January Reimbursement Tract 27787 Deposit Refund Malls - Retention Malls - Retention Special Dept. Supplies Special Equipment PASSED and ADOPTED this 6th day of February, 1968. Page Two Check Amount Number Allowed 10569 342.56 10570 9.78 10571 115.50' 10572 213.19 10573 58.50 10574 36.74 10575 12.60 10576 24.41 10577 101.06 10578 81.23 10579 42.00 10580 6.17 10581 13.35 10582 25.75 10583 11.00 10584 32.10 10585 105.00 10586 137.50 10587 35.00 10588 24.00 10589 94.50 10590 6.00 10591 4o4.00 10592 236.76 10593 1,915.79 10594 2,186.18 10595 2,815.19 10596 34.60 10597 35.00