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Home My Public Portal AboutResolution 68-809 CC Warrant1 1 RESOLUTION NO. 68-809 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $37,a76165, DEMAND NOS. 10683 THROUGH 10754 flIE 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 Southern Counties Gas Co. Community Disposal Company Temple City Florist Temple City Camellia Festival Zachary's Photo Lab James S. File & Associates Foothill Intercity Newspapers Architects & Engineers Supply John H. Blom, Jr. Arlene J. Smith Scott Landgree.n Thomas W. Vinson New-nan's Paint Center Mrs. R. David, Arcadia Valley Cities Supply Co. Leonard Adams Foothill Intercity Newspapers Independent Star -News League of California Cities III Bancroft - Whitney Co. Donovan Hershey Corporation Temple City Garden Supplies Xerox Corporation Bill Kusk, Bamboo Fencing Co. California Overall Statement of Claim Payroll 62 - February Utilities Street sweeping & disposal Planter Sister City activity Photo finishing Auditing Service & training Personnel advertising Planimeter Recreation Specialist Recreation Specialist Recreation Specialist Mileage Supplies Parking permit refund Fountain Reimbursement Display advertising Classified advertising Traffic Ordinances California Code books Norelco Adapter Supplies Copier Business License refund Uniforms Check Amount Number Allowed 10683 $ 2,640.59 10684 25.05 10685 1,459.75 10686 7.88 10687 60.50 10688 , 2.89 10689 520.00 10690 8.00 10691 50.09 10692 21.00 10693 84.00 10694 32.0o 10695 12.00 10696 55.57 10697 5.00 10698 41.81 10699 37.70 'moo 60.61 10701 64.26 10702 12.60 10703 64.31 10704 9.45 10705 64.15 10706 75.85 10707 35.00 10708 41.4o Resolution 68 -809 Claimant Liden's Stationers IBlack Watch The Embers Void L. A. Co. Regional Planning California - American Water Co. American Aerial Survey, Inc. Texaco, Inc. Sinclair Printing & Litho L. A. Co. - Sheriff's Dept. Transportation Engineering Cool's Candies Pitney - Bowes, Inc. Southern California Edison Co. Industrial Control System Motor Craft Company Los Angeles Times Clelan A. Adams Pacific Coast News Service Kellogg Supply Co., Inc. California Liquid Fertilizer A. B. Dick Company Title Insurance & Trust Co. Western Highway Products Martin & Flandrick Norman Phillips Construction Southern California Edison Co.. Co. of L.A.- Resources & Collections Maulsby, Wakely, Spangler George Dragicevich U. S. Postmaster Temple City Medical Group Michael Burnham Victor B. Kobett Dan Bemoll Albert Pizzorno Wiii: E. Hintze Mrs. Barbara Conklin American Sprinkler & Supply Co. McLaughlin Industrial Alco Chemical Company International Business Machines Dorothy Wirth - Petty Cash L. A. Co. Road Department Void D & G Concrete Construction 1 Statement of Claim Office supplies February billing February billing Inspections Utilities Survey - Las Tunas Gasoline Office Supplies School Crossing Guards Lease - Aerial Truck Supplies - S.C. activity Meter Rental Utilities Building Maintenance Pump motor Advertising Parking application refund Legislative Bill Digest Supplies Supplies Office Supplies T. C. Blvd. R/W Signs and mast arms Attorney & extra legal fees 10% Retention Payments Street . P.D. lighting Ambulance Services Refund on permit fee A.I.P. Conference Newsletter postage Employee exam Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reiumbursemert Rec. Specialist - Oils Supplies Supplies Chemicals Office supplies Petty Cash Street Repairs Construction PASSED AND ADOPTED THIS 19th day of March, 1968. '' ATTEST: Page Two Check Amount Number Allowed 10709 97.64 10710 25.24 10711 54.78 10712 10713 13.98 10714 108.90 10715 275.10 10716 8.56 10717 208.95 10718 1,224.30 10719 348.79 10720 7.35 10721 25.20 10722 204.58 10723 24.25 10724 53.55 10725 30.78 10726 5.00 10727 100.00 10728 23.63 10729 24.18 10730 167.34 10731 1,400.00 10732 733.11 10733 2,757.50 10734 4,087.60 10735 1,497.28 10736 55.00 10737 10.00 10738 120.00 10739 396.00 10740 7.50 10741 12.90 10742 17.40 10743 29.30 10744 24.90 10745 30.50 10746 85.00 10747 108.99 10748 101.39 10749 12.23 10750 36.80 10751 136.77 10752 5,850.15 10753 10754 11,842.77 Mayor