HomeMy Public PortalAboutResolution 68-822RESOLUTION NO. 68 -822
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY, ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $19,220.69, DEMAND
NOS. 11187 THROUGH 11226
THE 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.
City Clerk
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
State Employees' Retirement System
Bank of America
Dearth Machinery Company
Triangle Leasing Company
Charles R. Martin
1 Bates & Diehl
T. C. Chamber of Commerce
Title Insurance & Trust Co.
Manke and McClard
Arcadia Maintenance Supply
El Mirador Hotel
Charles R. Martin
Southern Calif. Edison
Bishop Company
Derrell Bauchman
L. A. Co. Dept. of Communications
Robert Gyepes
Barbara Conklin
William Hintze
Allen Air
Fleurette's
Title Insurance & Trust Co.
Title Insurance & Trust Co.
Shaffer Awards
Architects & Engineers Supply
A. B. Dick Company
Valley Cities Supply Company
U. S. Postmaster
Temple City Medical Group
III Elsbeth Ward
David Recupero
Xerox Corporation
George Dragicevich
K -D Duplicating Service
F. D. Berney
Statement of Claim
Contributions - April
Payroll Adjustment (Sowers)
Chipper Rental
Auto Lease
Retainer
Retainer
Contribution
Engineering Report
Bee Removal
Disinfectant
CCC Seminar
CCC Seminar
Utilities
Supplies
Radar Repair
Mobile Radio
Recreation Specialist
Recreation Specialist
Reimbursed Mileage
Service and Supplies
Frame
Condemnation - Longden
Condemnation - T. C. Blvd.
Plaque
Hand Level
Offset Supplies
Supplies
Meter Postage
Employee Physicals
Recreation Specialist
Reimbursed Mileage
Use Charge & Meter Billing
Reimbursed Mileage
Programs
Cabinet
Check Amount
Number Allowed
11187 $ 1,692.87
11188 70.40
11189 213.19
11190 112.35
11191 800.00,
11192 400.00
11193 1,500.00
11194 50.00
11195 12.50
11196 15.44
11197 40.70
11198 37.50
11199 402.30
11200 131.05
11201 11.12
11202 696.95
11203 64.00
11204 75.0o
11205 22.00
11206 33.25
11207 8.93
11208 80.00
11209 70.00
11210 11.71
11211 12.94
11212 217.84
11213 27.80
11214 200.00
11215 44.00
11216 109.50
11217 39.80
11218 380.63
11219 8.90
11220 19.95
11221 125.00
Resolution No. 68=822 Page Two
Claimant
1 Tops Chemical Company
Leisure Crafts
West Coast Netting
Dorothy Wirth - Petty Cash
Howard Martin & J. G. Morriss
1
Statement of Claim
Perma-White Material
Supplies
Wind Screens
Petty Cash
Appraisal- R /W-T.C. Blvd.
PASSED AND ADOPTED THIS 4th day of June, 1968.
ATTEST:
Check
Number
11222
11223
11224
11225
11226
Amount
Allowed
$ 42.00
276.71
699.30
90.06
10,375.00
Mayor