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Home My Public Portal AboutResolution 68-821 CC WarrantRESOLUTION NO. 68 -821 A RESOLUTION OF THE. CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $19,320.91, DEMAND NOS. 11133 THROUGH 11186 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER• 1 AS FOLLOWS: 1 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. 1 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 Blue Cross of Southern Calif. L. A. Co. Fed. Credit Union Bank of America James S. File & Associates Architects & Engineers Supply Zachary's Photo Lab & Camera Shop The Embers Restaurant National Secretaries Assn. Community Disposal Company Bates & "Diehl The Black Watch L. A. Co. Sheriff's Dept. Joseph H. Taylor Foothill Intercity Newspapers District Attorney, L. A. Co. Charles L. Robinson Regents, U. of Calif. L. A. Co. - Bureau of Resources Texaco, Inc Alco Chemical Company Bishop Company. Newman's Paint Center A. B. Dick Company A to Z Rental Center Valley Crest Tree Company Transportation Engineering McLaughlin Industrial Distributors B & K Electric Wholesale Co. L. A. Co. - Dept. of Communications K D Duplicating Service Industrial Control System Xerox Corporation Easterday Supply Company IIIMcLaughlin Industrial Distributors ABSCO Welding Rich -Lav Chemical Statement of Claim May Payment Payroll Deductions - April Payroll 62 - April Professional Services Printing & Supplies Photofinishing Meeting Expense Membership Street Sweeping & Trash Pickup Newsletter - Phone Survey Meeting Expense School Crossing Guards - March Sidewalk Rebate Legal Advertising Legal Services - 3rd Quarter Insurance Consultations Publications Ambulance Service Gasoline & Service Supplies Supplies Paint Brushes Roller Sod Cutter Rental Ficus Trees Aerial Truck Lease Supplies Light Fixtures & Switches Maintenance & Repair - Feb. Purchase Order Forms Maintenance Use Charge Cleaning Supplies Supplies Supplies Cleaner Check Amount Number Allowed 11133 $ 358.76 11134 743.00 11135 3,128.17 11136 175.00 11137 4.43 11138 4.77 11139 16.93 11140 35.00 11141 1,620.61 11142 38.00 11143 34.25 11144 1,171.30 11145 48.50 11146 203.51 11147 132.18 11148 343.75 11149 5.50 11150 64.50 11151 51.68 11152 64.21 11153 69.15 11154 10.46 11155 17.01 11156 12.00 11157 73.50 11158 595.00 11159 125.21 11160 13.38 11161 10.76 11162 82.95 11163 24.50 11164 26.25 11165 174.83 11166 86.02 11167 6.88 11168 18.38 Resolution No. 68 -821 Claimant Title Insurance & Trust Co. Allen H. Lloyd, Jr. 1 J & J Electric Company L. A. Co. Dept. of Engineer Liden's Stationers So. Cal. Edison Company Kellogg Supply Company Azusa Western Fleurette's Frank Stein Jobbing Conlin Bros. Sporting Goods So. Cal. Water Company Pacific Telephone Pasadena Artists Supplies David Recupero Moor -Fite Dorothy Wirth - Petty Cash Los Angeles Co. Road Dept. Statement of Claim Condemnation Guarantees Recreation Specialist Shades for Parking Standards Maps & Investigation Office Supplies Street Lighting Supplies Dump Fees Certificate & Frame Awards Gym Mats Utilities Service Easel Reimbursed Mileage Fire Extinguisher Petty Cash March Road Work IIIPASSED AND ADOPTED THIS 21st day of May, 1968. ATTEST: Page Two Check Amount Number Allowed 11169 $ 120.00 11170 75.00 11171 71.40 11172 565.10 11173 115.97 11174 1,495.51 11175 59.06 11176 44.80 11177 8.13 11178 7.80 11179 357.76 11180 30.00 11181 489.15 11182 63.53 11183 33.80 11184 17.54 11185 221.95 11186 5,954.08