The URL can be used to link to this page

Home My Public Portal AboutResolution 68-803 CC Warrant1 RESOLUTION N0. 68 -803 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $37,447.58, DEMAND NOS. 10598 THROUGH 10641 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 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 Bank of America Norman Phillips Construction L.A. County Engineer Cal -Art Photo Co. Xerox Corporation Carl L. Clark Insurance L.A. Co. Engineer Azusa Western; Inc. Void Community Disposal Co. Victor Kobett Leonard Adams Karl Koski Cal -Art Photo Co. Valley Spray Service Allen Air Janes S..File & Associates Foothill Intercity Newspapers Management Information Service The Embers Restaurant F. Morton Pitt Co. Void Sprinkler Automation Co. Void Forester & Fire Warden Texaco, Inc. American,Sprinkler & Supply Temple City Glass & Mirror University of So. California Industrial Control System Los Angeles Times Cool's Candies Southern California Water Co. Independent Star News IIIInt. City Managers Assn. Sunny Slope Water Co. Pacific Telephone Co. William Hintze D`& G!Concretq:Construction Liden's Stationers California Overall McLaughlin Industrial Distrib. Statement of Claim Payroll #62 - January Progress Payment - Tennis Court Building permit fees December billing Equipment Rents Insurance Engineering Services Dump fees Street sweeping Recreation C. Parks Conference Recreation & Parks Conference League Conference January billing Tree spraying Monthly maintenance January services Legal advertising Renewal fee for 1968 January billing Siren speaker exchange Service Gasoline January billing Supplies Repair Seminar Tuition Supplies Classified advertising Football dinner supplies Utilities Subscription Membership fees Utilities Telephone Service Mileage Curb:D. Gutter• Construction Office. supplies Supplies Supplies Check Amount Number Allowed 10598 2,081.96 10599 7,625.50 10600 400.84 10601 7.68 10602 172.22 10603 54.00 10604 942.27 10605 18.10 10606 10607 1,823.34 10608 150.00 10609 80.00 10610 125.00 10611 23.10 10612 120.00 10613 28.00 10614 175.00 10615 70.31 10616 115.00 10617 16.52 10618 11.55 10619 10620 23.30 10621 10622 213.44 10623 8.00 10624 76.59 10625 6.10 10626 250.00 10627 59.25 10628 35.02 10629 6.30 10630 37.50 10631 30.00 10632 30.00 10633 49.43 10634 487.42 10635 48.20 10636 21,647.58 10637 71.54 10638 64.63 10639 115.10 1 RESOLUTION NO. 68 -803 Page Two Check Amount Claimant Statement of Claim Number Allowed Dorothy Wirth, Petty Cash Reimbursement 10640 147.79 Bank of America Transfer to Inactive 10641 100,000.00 PASSED and ADOPTED this 20th day of February, 1968. ATTEST: 1 Mayor Pro Tem