HomeMy Public PortalAboutResolution 68-838 CC WarrantRESOLUTION NO. 68 -838
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $42,243.39, DEMAND
NOS. 11352 THROUGH 11423
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
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.
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
Bank of America
L. A. Co. Fed.Credit Union
Blue Cross of So. Cal.
State Employees'Retirement
George Koumachian
Pamela Piering
Bank of America
Transportation Engineering
Embers Restaurant
L. A. Co. Almanac
So. Counties Gas Co.
Cal- American Water Co.
Azusa - Western
Rio Sabor Gallery
Marjorie Woodruff
Charles Ristow
IBM Corporation
ASPO Planning Advisory Sery
A. B. Dick Company
James S. File & Associates
Alene Kent
Post- Advocate
K -D Duplicating Service
Darrell Bauchman
L. A. Co. Sheriff's Dept.
Community Disposal Co.
J. V. Giffard
Action Lithograph
Henneys
D & G Construction Company
Title Insurance & Trust Co.
Intercity Newspapers
So. Cal. Water Co.
George Dragicevich
George Koumachian
Stanley Ford
Maureen Carey
Xerox Corporation
Temple City Garden Supplies
McVey Hardware
Stats Wholesale Floral Co.
Statement of Claim
Payroll 61 - June
June Payroll Deductions
July Payment
June Payroll Deductions
Wages - May & June
Wages - June
Payroll 62 - June
Aerial Truck Lease
June Billing
Copy of Almanac
Utilities
Utilities
Dump Fees
Business License Reimbursement
Insurance Reimbursement
Insurance Reimbursement
Supplies
ice Subscription
Supplies & Maintenance
Professional Services
Certificate
Subscription
Negatives & Plates
Radar Unit Repair
Crossing Guards - May
Sweeping & Collections
Budget Preparation
Plate Preparation
Budget Preparation
T. C. Blvd. Sidewalk
Longden Condemnation Guarantee
Legal Advertising
Utilities
June Mileage
June Mileage
June Mileage
June Mileage
Meter Usage & Use Charge
Supplies
Supplies
Craft Supplies
Check Amount
Number Allowed
11352 $15,066.80
11353 759.00
11354 324.15
11355 1,818.14
11356 216.06
11357 107.02
11358 3,011.39
11359 595.00
11360 12.26
11361 10.00
11362 31.49
11363 254.47
11364 33.60
11365 26.25
11366 24.00
11367 16.00
11368 70.95
11369 120.00
11370 166.09
11371 618.25
11372 4.00
11373 10.50
11374 28.35
11375 23.57
11376 1,224.30
11377 1,709.76
11378 35.70
11379 35.44
11380 15.75
11381 256.88
11382 40.00
11383 157.68
11384 32.84
11385 9.40
11386 6.8o
11387 21.10
11388 6.10
11389 197.64
11390 22.81
11391 29.29
11392 31.68
1
Resolution No. 68 -838
Claimant
Vernon's Temple Pharmacy
Longden Nursery
0. C. Ingram
Homel1te
San Gabriel Valley Lumber
Cal -Art Photo Company
Zellerbach Paper Company
American Sprinkler & Supply
Nancy Klinger
T. C. Auto Parts
A -Z Rental Center
International City Mgrs. Assn.
Bankamericard
Eastman Kodak Company
Sinclair Printing & Litho
Walson Enterprises
A. B. Dick Company
Dataform, Inc.
Baker's Lawn Mowers
Moor -Fite, Inc.
Dick Null Signs
D & G Concrete Construction
Liden's Stationers
L. A. Co. Road Dept.
Zachary's. Photo Lab
McCormick- Barnes
William Hintze
Dorothy Wirth
So. Cal. Edison Company
Charles L. Robinson
U. S. Postmaster
Statement of Claim
Band -Aids
Trees
Nameplates
Generator & Housing
Supplies
Polaroid Film
Envelopes
Equipment
Salary
Plugs
Hammer Rental
Membership
July Statement
Projector Repair
Business Cards
Supplies
Supplies
Business License Forms
Service and Supplies
Fire Extinguishers Serviced
Signs Painted
Retention Payment
Office Supplies
May Road Work
Service
Newsletter Addressing
June Mileage Reimbursement
Petty Cash
Street Lighting
Insurance Consultations
Meter Postage
PASSED AND ADOPTED THIS 16th day of July, 1968.
ATTEST:
City /dam
ity C erk
Page Two
Check Amount
Number Allowed
11393 _. $ 14.42
11394 81.37
11395 26.75
11396 630.32
11397 26.55
11398 46.20
11399 104.03
11400 22.85
11401 61.93
11402 20.11
11403 7.88
11404 60.00
11405 67.17
11406 58.90
11407 14.70
11408 59.94
11409 33.01
11410 539.20
11411 24.64
11412 44.54
11413 49.00
11414 328.39
11415 64.22
11416 9,815.78
11417 17.26
11418 571.95
11419 4.40
11420 165.23
11421 1,493.89
11422 406.25
11423 200.00