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Home My Public Portal AboutResolution 68-814RESOLUTION NO. 68 -814 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $10,653.75, DEMAND NOS. 10755 THROUGH 10804 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER III 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 Void U. S. Postmaster Security First National Bank Triangle Leasing Company Charles R. Martin Bates & Diehl T. C. Chamber of Commerce Dearth Machinery Company Southern Cal. Water Co. Allen Lloyd Urban Land Institute Title Insurance & Trust Co. McVey Hardware Cal - American Water Co. Swift & Company Xerox Corporation National Management Assn. A. B. Dick Company Pacific Telephone Rosalie Masciangelo T. Donald Buchan Void Christopher Press Barnes Business Service Architects & Engineers Supply Void Bancroft - Whitney Company Arthur Soukesian Allen Air Victor B. Kobett Ron Wiles L. A. Co. Road Dept. Southern Cal. Edison Co. Co. of L.A. - Bureau of Resources Statement of Claim Postage for sample ballots Deposit to Inactive Funds Car Lease Legal Retainer Public Relations Retainer Contribution Rental on Chipper Truck Utilities Recreation Specialist Quarterly membership Engineer's time Supplies Utilities - bill adjustment Chemical Supplies Use charge Subscription Paper Utilities Refund - Oil Painting Class CMTA Convention Check Number Printing - March Newsletter Addressing of Newsletter Departmental supplies California Codes Rebate on sidewalk Maintenance & special service 'Mileage reimbursement Mileage reimbursement Signal maintenance & highway ltg. Utilities Ambulance Service - Contractural 10755 10756 10757 10758 10759 10760 10761 10762 10763 10764 10765 10766 10767 10768 10769 10770 10771 10772 10773 10774 10775 10776 10777 10778 10779 10780 10781 10782 10783 10784 10785 10786 10787 10788 Amount Allowed 533.16 25,000.00 112.35 800.00 400.00 1,500.00 213.19 22.50 120.00 12.50 25.00 32.61 3.33 38.22 62.12 5.00 10.24 493.70 6.00 140.00 454.23 65.55 9.51 60.38 31.50 40.33 14.40 10.90 4,001.58 565.62 15.00 1 Resolution 68 -814 Claimant Gerald Curran John Blom, Jr. Ron Wiles Elsbeth Ward Dan Bemoll So. Cal. City Clerks' Assn. Co. of L.A. Tax Collector Willian E. Hintze Acosta - Longway Contractors George Dragicevich Dorothy Wirth - Petty Cash Public Employees' Retirement Johnson Tree Service, Inc. Temple City Auto Service Title Insurance & Trust Co. Sinclair Printing & Litho Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Reimbursed Mileage Membership Dues Assessment Reimbursed Mileage Curb & Gutter Work Reimbursed Mileage Petty Cash Administration Cost Stump grinding Service Condemnation Business Printing PASSED AND ADOPTED THIS 2nd day of April, 1968. ATTEST: City erk Page Two Check Amount Number Allowed 10789 70.00 10790 28.00 10791 154.00 10792 96.00 10793 25.50 10794 5.00 10795 19.45 10796 12.30 10797 40.00 10798 12.90 10799 195.18 10800 25.00 10801 108.00 10802 16.57 10803 40.00 10804 6.93 Mayor