HomeMy Public PortalAboutResolution 68-807RESOLUTION NO. 68 -807
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE $UM OF $29,717.08, DEMAND
NOS. 10642 THROUGH 10682
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.
City 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
Triangle Leasing Company
Charles R. Martin
Bates & Diehl
T. C. Chamber of Commerce
Dearth Machinery Company
Everett H. Greenberg
Void
L.A. Co. F&A Fed. Credit Union
League of Calif. Cities
L. A. Co. Road Department
Void
Architects & Engineers Supply
F. Morton Pitt Company
Arcadia Maintenance Supply Co.
Data Transportation Company
Southern Counties Gas Company
Calif. Municipal Treasurers'
Sinclair Printing & Litho
Calif. Park ✓: Rec. Society
L. A. Co. Sheriff's Dept.
L. A. Co. Health Dept.
Pitman Mfg. Co.
L. A. Co. Communications Dept.
L. A. Co. Road Department
Rusty's Hacienda
Electric Supplies Distributing
League of Calif. Cities
U. S. Post Office
Stover Seed Company
Fence Craft
Valley Cities Supply Co.
Dorothy Wirth - Petty Cash
Xerox Corporation
L. A. Co. Road Department
George Dragicevich
Statement of Claim
Car Lease
Retainer
Retainer
Contribution
Monthly Rental
CPRS Conference
Payroll Deductions - Feb.
Utilities Syllabus
Curb & Gutters - Daines
Departmental Supplies
Siren Equipment
Special Supplies
Xerox machine delivery
Utilities
Registration fee
Office supplies
Institute registrations
Crossing Guard Service
Rodent Control
Trees & Parkway Mtce.
Radio Maintenance & Repair
Curb & Gutters - Glickman
Sister City Activity
Lighting Units
Traffic booklet
Postage for meter
Seed for re- seeding T.C.Park
Fork latch for tennis courts
Drinking fountains
Reimbursement
Supplies
December, 1967, work
Mileage reimbursement
Check Amount
Number Allowed
10642 112.35
10643 800.00
10644 400.00
10645 1,500.00
1o646 213.19
10647 150.00
10648
10649 668.00
10650 5.25
10651 16.70
10652
10653 42.71
10654 5.99
10655 43.32
10656 15.00
10657 47.91
10658 15.00
10659 149.89
10660 30.00
10661 662.50
10662 193.44
10663 123.43
io664 63.48
10665 8.69
10666 133.20
10667 270.90
10668 2.10
10669 200.00
10670 55.13
10671 24.95
10672 20.72
11 674 142.47
37.80
10675 6,555.56
10676 11.50
1
Resolution 68 -807
Claimant
Elsbeth Ward
Bank of America
State Employees' Retirement System
Blue Cross of So. California
Barbara Conklin
L. & S. Tool Supply
Statement of Claim
Page Two
Dance Instructor - Rec.
Payroll 61
January Retirement payment
Health Insurance
Art Instructor - Rec.
Equipment Maintenance
PASSED AND ADOPTED this 5th day of March, 1968.
1 ATTEST:
1
Check Amount
Number Allowed
10677
10678
10679
10680
10681
10682
93.00
14,597.74
1,804.02
377.12
100.00
24.02