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Home My Public Portal AboutResolution 68-832RESOLUTION NO. 68 -832 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $20,022.88, DEMAND NOS. 11293 THROUGH 11351 I THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 SECTION I. 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 II. 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 Dearth Machinery Company Triangle Leasing Company Charles R. Martin Bates & Diehl Store & Matokovich L. A. Co. Sheriff's Dept. Arlene J. Smith T. C. Auto Parts L. A. Co. Health Dept. McVey Hardware Hoffman Trophies Dataform, Inc. L. A. Co. Road Dept. L. A. Co. Communications Dept. L. A. Co. Road Dept. Forester & Fire Warden Moor -Fite, Inc. Febco, Inc. Bob's Garden Machinery Downey Mower & Saw Co. C & E Lumber Company Bishop Company Temple City Chamber of Comm. U. S. Postmaster Rayford's Studio McGraw -Hill Publications Dearth Machinery Company Architects & Engineers Co. Pacific Telephone So. Cal. Edison Company Krelle & Lewis, Inc. Zellerbach Paper Company I.B.M. Corporation LaFons Tree Service L. A. Co. Bureau of Resources Statement of Claim Chipper Lease Automobile Lease Legal Retainer Public Relations Retainer Ventilation Survey Crossing Guards - April Recreation Specialist Regulator & Charger Rodent Control Supplies Basketball Awards Pegboard Carbon Service Request - McClintock Maintenance & Repair April Road Work Gasoline - City Vehicles Extinguisher Recharge Service Call Tool Repair Mandrel Assembly Treated Tree Stakes Tree Supplies Contribution Box Rental Copy & Print Engineering Record Subscription Chipper Blades Resharpened Prismacolor Pencils Service Utilities Prints & Survey Bond Paper Typewriter Ribbons Stump Grinding Ambulance Service Check Amount Number Allowed 11293 $ '213.19 11294 112.35 11295 800.00 11296 400.00 11297 52.50 11298 1,007.00 11299 105.00 11300 27.17 11301 254.79 11302 5.90 11303 42.00 11304 5.57 11305 8.13 11306 10.95 11307 5,738.40 11308 212.94 11309 6.09 11310 35.19 11311 14.76 11312 24.25 11313 220.50 11314 61.29 11315 1,500.00 11316 18.00 11317 5.25 11318 7.00 11319 16.00 11320 21.90 11321 307.73 11322 344.54 11323 157.80 11324 68.25 11325 31.19 11326 120.00 11327 55.00 Resolution No. 68 -832 Claimant U. S. Postmaster Fleurette's Statement of Claim Newsletter Mailing Frames 'Page Two Check Number 11328 11329 Amount Allowed $ 504.00 24.68 Bank of America Transfer to Inactive Funds 11330 100,000.00 Ole's, Inc. Walson Enterprises Norman's Nursery A. B. Dick Company Cal - American Water Company David Recupero Texaco, Inc. A. L. Pizzorno William Hintze Laura Robey Dorothy Wirth L. A. County Road Dept. IBM Corporation State Comp. Insurance Fund National Municipal League League of California Cities Municipal Treasurers' Assn. ' National Rec. & Park Assn. Urban Land Institute American Institute of Planners Amer. Society of Planners Redwood Boards Supplies Trees Supplies Utilities Reimbursed Mileage Gasoline Reimbursed Mileage Reimbursed Mileage Recreation Specialist Petty Cash Traffic Mtce. & Lighting Maintenance Agreement Municipal Employment Policy Membership Dues Annual. Dues Membership Dues Membership Dues Membership Dues Membership Dues Membership Dues PASSED AND ADOPTED THIS 2nd day of July, 1968. ATTEST: 11331 11332 11333 11334 11335 11336 11337 11338 11339 11340 11341 11342 11343 11344 11345 11346 11347 11348 11349 11350 11351 34.65 26.78 587.79 277.62 54.38 11.90 22.76 29.40 17.80 39.00 65.76 4,034.23 346.50 1,750.00 10.00 30.00 25.00 20.00 50.00 30.00 20.00