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Home My Public Portal AboutResolution 68-820 CC WarrantRESOLUTION NO. 68 -820 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $80,841.44, DEMAND NOS. 11033 THROUGH 11132 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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 avail- ability of funds for payment. SECTION 11. That the following claims and demands have been audited as re- quired by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Statement of Claim Check Amount Number Allowed: Bank of America Transfer to Inactive Funds 11033 $100,000.00 Triangle Leasing Company Charles R. Martin Bates & Diehl T. C. Chamber of Commerce Dearth Machinery Company Carl L. Clark, Insurance ,Home Electric Shop John H. Blom, Jr. L. A. Co. Sheriff's Dept. Kiplinger Washington Editors Embers Restaurant Hoffman Trophies Void So. Cal.Assn. of Governments Santa Fe Inn Title Insurance & Trust Co. Valley Spray Service McLaughlin Industrial Dick Null Signs Sinclair Printing & Litho Psychological Corporation Pacific Telephone L. A. Co. Road Dept. Councilmen Planning Commission Traffic Commission Parkeng Commission III Parks & Recreation Commission City Treasurer City Manager Calif. Contract Cities Assn. Assistant City Manager InaMarie Anthony Robert Gyepes Elsbeth Ward So. Calif. Edison Co. Auto Lease Retainer Retainer Contribution Chipper Rental Notary Bonds Ceiling Fixtures Recreation - Basketball Law & Traffic Enforcement Subscription March billing Basketball awards Membership dues Conference Condemnation - Sultana Tree Spraying Trash containers Tail Gate signs Business Cards Employment Tests Service February work CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar Registration CCC Seminar Notary Seals & Law Primer Recreation - Bridge Instr. Recreation - Dance Instructor Utilities 11034 11035 11036 11037 11038 11039 11040 11041 11042 11043 11044 11045 11046 11047 11048 11049 11050 11051 11052 11053 11054 11055 11056 11057 - 11061 11062 - 11066 11067 - 11070 11071 - 11073 11074 - 11075 11076 11077 11079 11078 11080 11081 11082 11083 112.35 800.00 400.00 1,500.00 213.19 20.00 751.00 28.00 44,968.00 24.00 33.19 21.00 259.00 62.00 40.00 400.00 24.57 24.00 3.68 27.00 485.26 6,514.57 650.00 650.00 520.00 390.00 270.00 130.00 130.00 40.00 105.00 17.60 96.00 88.50 510.49 Resolution No. 68 -820 Claimant A. L. Pizzorno Krelle & Lewis, Inc. L. A. Co. Regional Planning Comm. III D & G Concrete Construction Title Insurance & Trust Co. Free Travel Service Hertz Corporation Alene Kent E. H. Andreas John E. Noyes Ford Dearth Machine Co. Title Insurance & Trust Co. Kellogg Supply, Inc. Bill's Sporting Goods Western Highway Products Temple City Sheet Metal Works B & K Electric Wholesale California Liquid Fertilizer Co. Standard Directory Co., Inc. Couch & Philippi, Inc. Cal -Art Photo Company Coast Visual Education Company Ideal Pictures - Audio Film Fihe Enterprises Claudie Sowers U. S. Postmaster Dorothy Wirth - Petty Cash Bank of America IIIState Employee's Retirement System L. A. Co. Dept. of Communications Dan Bemoll A. L. Pizzorno Title Insurance & Trust Co. Allen Air Pitman Manufacturing Company Santa Ynez Inn Ron Wiles Martin A. Moreno Barbara Conklin Cal- American Water Co. Southern Counties Gas Co. Void William Hintze Michael Burnham George Dragicevich Western Plastic Products Krelle & Lewis, Inc. Sinclair Printing & Litho California Overall Statement of Claim March mileage Engineering - Sultana March inspections 10% retention payment T. C. Blvd. condemnation Air fare Car rental Certificate PA System Service Checkup Chipper Blades Resharpened Report - Encinita Park supplies Stop - watches Signs Supplies Bulbs Tree -Seal Bulletin board & letters Tennis Court signs Projector bulbs Microphones & desk stand Film rental Folding tennis table April salary Meter postage Petty Cash Payroll 61 - April Contributions - March Maintenance & Repair Charge Reimbursed Mileage April mileage Documents - Sultana Ave. Monthly Service Shop service Conference Rec. Specialist - Basketball Rec. Specialist - Basketball Rec. Specialist - Art Utilities Utilities Reimbursed Mileage Reimbursed Mileage Reimbursed Mileage Badges & inset reprints Blueprints Business cards Uniforms PASSED AND ADOPTED THIS 7th day of May, 1968. ATTEST: Page Two Check Amount Number Allowed 11084 $ 15.50 11085 437.50 11086 13.58 11087 1,315.86 11088 40.00 11089 13.50 11090 28.25 11091 4.00 11092 12.10 11093 17.44 11094 16.00 11095 40.00 11096 74.97 11097 47.25 11098 112.67 11099 20.79 11100 256.79 11101 11.54 11102 60.69 11103 229.68 11104 24.57 11105 78.02 11106 26.24 11107 116.45 11108 426.40 11109 200.00 11110 220.18 11111 13,978.29 11112 1,672.89 11113 31.24 11114 34.80 11115 22.30 11116 3.00 11117 28.00 11118 82.50 11119 156.44 11120 35.00 11121 12.00 11122 135.00 11123 196.56 11124 55.33 11125 11126 10.20 11127 13.30 11128 9.90 11129 54.95 11130 61.04 11131 22.05 11132 58.28