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Home My Public Portal AboutResolution 68-829 CC Warrant1 1 1 RESOLUTION NO. 68 -829 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $35,180.43, DEMAND NOS. 11227 THROUGH 11292 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. SECTION II. 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 Bank of America L.A.Co. Fed. Credit Union Blue Cross Bank of America Architects & Engineers Supply Liden's Stationers Sunny Slope Water Company James 5. File & Associates Foothill Intercity Newspapers Homelite Nees Turf Supply Company T. C. Auto Parts Valley Spray Service Hammatt & Sons International Harvester Co. Longden Nursery Motor Cultivator Company Texaco, Inc. The Black Watch American Sprinkler & Supply J. A. Freeman & Company Swift & Company Sprinkler Automation Co. Void S & H Manufacturing Co. Keller Engraving Company L. A. Co. Sheriff's Dept. Transportation Engineering The Embers Restaurant State Employees' Retirement Fickes & Fickes, A.I.A. Statement of Claim May Payroll 61 May Payroll Deductions May Payroll Contributions May Payroll 62 Drawer Unit & Supplies Office Supplies Utilities Professional Services Legal Advertising Equipment Control Valves Supplies Tree Spraying Games - Recreation Dept. Water Truck Junipers Drive Socket Gasoline Meeting Expense Supplies Filing Cabinet Chemical Supplies Baldwin Median Strip Work Trimmer Blades Letterhead Traffic Control Service Aerial Truck Lease Meeting Expense May Membership Contribution Feasibility Study - LOP Bldg. Check Amount Number Allowed 11227 $14,278.30 11228 712.00 11229 358.76 11230 2,602.87 11231 196.12 11232 120.12 11233 69.45 11234 625.00 11235 104.13 11236 58.18 11237 20.68 11238 12.60 11239 240.00 11240 165.76 11241 131.25 11242 98.70 11243 6.20 11244 22.96 11245 43.34 11246 46.90 11247 73.50 11248 145.95 11249 28.53 11250 11251 16.07 11252 231.00 11253 4,320.75 11254 595.00 11255 33.30 11256 1,724.04 11257 1,899.79 1 1 1 Resolution No. 68 -829 Claimant Dick Null Painting Downey Mower & Saw Co. Pacific Toro Company T. C. Garden Supply Pitney- Bowes, Inc. Zachary's Photo Lab Community Disposal Co. Southern Cal. Water Co. Bishop Company Danny L. Bemoll Ron Wiles K D Duplicating Service Azusa Western Bankamericard - B. of A. Allen Air K D Duplicating Service L. A. Co. Registrar- Recorder California Overall L. A. Co. Communications Dept. A. B. Dick Company Victor B. Kobett International City Managers' David Recupero So. Counties Gas Co. So. Calif. Edison Co. Industrial Control System T. Donald Buchan Pacific Telephone Co. of Los Angeles - Bureau of Resources Free Travel Service Carl L. Clark Insurance Dorothy Wirth Martin & Flandrick Michael W. Burnham Pitman Mfg. Co. Statement of Claim Page Two Check Amount Number .Allowed Painting - T. C. Park 11258 Equipment 11259 Belt Control & Rachet 11260 Petunias 11261 Meter Rental & Use Charge 11262 Prints 11263 Street Sweeping & Trash Pickup 11264 Utilities 11265 Supplies 11266 Reimbursed Mileage 11267 Reimbursed Mileage 11268 Summer Recreation Brochures 11269 Dump Fees ..11270 Car Rental 11271 Service & Fan Installation 11272 Proposed Annual Budget 11273 T. C. Municipal Election Service 11274 Uniform Rental 11275 Radio Installation & Modification 11276 Supplies Reimbursed Mileage Planning Books Reimbursed Mileage Utilities Utilities Service Trip Reimbursement Service Ambulance Calls Sacramento Trips Trip Insurance Petty Cash Trust Acct. (T.C. vs Bartling) Reimbursed Mileage Supplies PASSED AND ADOPTED THIS 18th day of June, 1968. ATTEST: 11277 11278 11279 11280 11281 11282 11283 11284 11285 11286 11287 11288 11289 11290 11291 11292 50.00 8.15 11.29 18.11 27.66 8.18 1,660.34 37.12 5.03 32.50 19.50 425.25 53.80 61.05 61.45 43.21 307.29 41.40 120.49 80.59 60.00 25.00 26.20 42.54 324.93 32.50 22.00 160.11 195.00 57.14 26.40 116.27 2,000.00 15.70 22.98