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Home My Public Portal AboutResolution 68-817 CC WarrantRESOLUTION NO. 68 -817 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $33,110.50, DEMAND NOS. 10805 THROUGH 11032 IIITHE 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 Blue Cross of So. Calif. State Employees' Retirement L. A. Co. F & A Fed. Credit Un U. S. Postmaster Sunny Slope Water Company III California Overall Co. Motor Cultivator Co. Fisher Drug Store B & K Electric Wholesale Co. T. C. Unified School District F. D. Berney, Contractor John E. Noyes Ford El Mirador Hotel Calif. Contract Cities Assn. Barbara Conklin Southern Counties Gas Co. T. Donald Buchan Foothill Intercity Newspapers Texaco, Inc. Homelite, Inc. Sinclair Printing & Litho Krelle & Lewis, Inc. George Dragicevich James S. File & Associates Bank of America Clarence S. Glenn Free Travel Service Community Disposal Company Southern California Water Co. II/Industrial Control System J. E. DeWitt, Inc. Transportation Engineering Los Angeles Times Liden's Stationers A. B. Dick Company Zachary's Photo Lab Tops Chemical Company Statement of Claim Payroll 61 - March Health Insurance February Retirement ion- March Payroll Deductions Additional Newsletters - Postage Utilities Uniform Rentals Supplies First Aid Supplies - Parks Light Bulbs Rebate - Emperor Ave. Assessment Service Repair - Chipper Truck Room Deposits Registrations Recreation Specialist Utilities League of Calif. Cities - Seminar Legal Advertising March billing Supplies Business Cards Arden Dr. - Professional Services Reimbursement - AIP Conference Professional Services & Training Payroll 62 - March Recreation Leader Air Reservations - Buchan Street sweeping & disposal Utilities Service Oil products Aerial Truck lease Advertising Office Supplies Offset Masters Film & Photo Finishing Supplies Check Amount Number Allowed 10805 10806 10807 10808 10809 10810 10811 10812 10813 10814 10815 10816 10817 10818 10819 10820 10821 10822 10823 10824 10825 10826 10827 1o828 10829 10830 10831 10832 10833 10834 10835 10836 10837 10838 10839 10840 10841 10842 $13,895.32 358.76 1,770.40 732.00 27.11 59.77 42.40 44.13 14.94 45.36 77.26 54.50 33.73 250.00 960.00 92.50 65.10 35.00 103.36 28.32 28.30 5.25 160.00 10.84 456.00 2,818.09 73.44 28.57 1,501.09 30.00 24.50 124.56 595.00 19.80 87.71 103.43 10.60 42.00 Resolution No. 68 -817 Claimant Frank Stein Jobbing L. A. Co. Sheriff's Dept. L. A. Co. Sheriff's Dept. Everett H. Greenberg Statement of Claim Cups & Badges Crossing Guard Service License Investigation Service Reimbursed Mileage Page Two Check Amount Number Allowed 10843 17.81 10844 1,054.70 10845 68.88 19846 15.90 Bank of America Transfer to Inactive Funds Security First National Transfer to Inactive Funds 10847 10848 100,000.00 25,000.00 Architects & Engineers Supply Office Supplies Azusa Western, Inc. Dumping Fees Christopher Press Newsletter reprints John Blom, Jr. Recreation Specialist - Basketball Scott Landgreen Recreation Specialist - Basketball Martin Moreno Recreation Specialist - Basketball Steven Caporaso Recreation Specialist - Basketball A. B. Dick Company Supplies H. G. Daniels Company Supplies Barnes Business Service Addressing Newsletters Martin & Chapman Company Election Supplies American Aerial Surveys, Inc. T. C. Area Co. of L. A. - Bureau of Resources,Collections - Ambulance Service Charles L. Robinson Insurance Consultations Election - Polling Places Rental - 30 @ $15.00 Election - Inspectors Election - Workers William Hintze Title Insurance & Trust Co. D & G Concrete Construction Dorothy Wirth - Petty Cash 34 @ $18.00 102 @ $15.00 Reimbursed Mileage T. C. Blvd. Condemnation Emperor Avenue Work Petty Cash PASSED AND ADOPTED THIS 16th day of April, 1968. ATTEST: 10849 42.64 10850 36.00 10851 57.75 10852 14.00 10853 18.00 10854 3.00 10855 7.00 10856 5.99 10857 12.92 10858 8.24 10859 1,983.37 10860 315.00 10861 315.00 10862 500.00 10863 - 10892 450.00 10893 - 10926 612.00 10927 - 11028 1,530.00 11029 12.50 11030 970.00 11031 91.96 11032 158.70