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Home My Public Portal AboutResolution 68-845 CC WarrantRESOLUTION NO. 68- 845 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS. AND DEMANDS IN THE SUM OF $71,048.44, DEMAND NOS. 11424 THROUGH 11511 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY AND ORDER AS FOLLOWS: SECTION F. That in accordance with Section Code, the City Clerk hereby certifies to the accuracy and to the availability of funds for payment. HEREBY RESOLVE, DETERMINE 37202 of the Government of the following demands 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 Daniel, Mann, Johnson & Mendenhall Dearth Machinery Company, Triangle Leasing Company T. C. Chamber of Commerce Bates & Diehl Void Gunst Sporting Goods General Binding Corp. McVey Hardware General Binding Corp. Homelite Corporation David L. Recupero George Drayicevich Albert Pizzorno Victor B. Kobett Transportation Engineering Charles R. Martin K -D Duplicating Service Martin & Chapman Company Foothill Intercity Newspape Independent Star News Xerox Corporation T. C. Medical Group Bates & Diehl California Overall L. A. County Bureau of Resources Allen Air Cal -Art Photo Company Valley Cities Supply Co. Dorothy Wirth Clarke Ewing Victor B. Kobett L. A. Co. Health Dept. So. Cal. Edison Co. Texaco, Inc. Industrial Control System Krelle & Lewis, Inc. Reid J. Gunnell Foundation, Cal State L.A. Statement of Claim Agreement w /T.C. School District Chipper Rental Automobile Lease Contribution Public Relations Retainer Recreation Dept. Supplies Punch & Binder Electric Motor Covers & Bindings Bar & Chain July Car Allowance July Car Allowance July Car Allowance July Car Allowance Aerial Truck Lease Legal Retainer Budget Covers Minute & Resolution Books rs Classified Advertising Classified Advertising Use Charge & Meter Usage Employee Exam Telephone Survey Uniforms Ambulance Service Fan Installation Projector Lamp Galvanized Pipe Petty Cash Appraisal Survey June Mileage Rodent Control Utilities Gasoline & Oil Service Blueprints Check Amount Number Allowed 11424 11425 11426 11427 11428 11429 11430 11431 11432 11433 11434 11435 11436 11437 11438 11439 11440 11441 11442 11443 11444 11445 11446 11447 11448 11449 11450 11451 11452 11453 11454 11455 11456 11457 11458 11459 11460 Refund on Reservation 11461 Public Works Administration Course 11462 $ 375.00 213.19 112.35 1,500.00 500.00 227.88 345.45 19.43 32.55 165.54 35.00 35.00 35.00 35.00 595.00 800.00 9.45 263.81 12.00 34.30 170.73 37.50 46.00 72.68 160.00 172.00 4.89 27.72 211.42 550.00 11.40 251.26 560.82 25.00 19.5o 18.00 3.00 4o.00 Resolution No. 68 -845 Claimant Frank Stein Jobbing Mason Badge Products Zellerbach Paper Co. Pinkys Paint Store McVey Hardware Smart & Final Frank Stein Jobbings Gunst Sporting Goods SCM Corporation Ivan R. Acker Temple City Jaycee's Statement of Claim Pop Warner Football of T. C. Optimist Club of T. C. T. C. Lions Club Dad's Committee B.S.A.Troop 171 L.D.S. Church American Legion Post #279 T. C. Jr. Women's Club T. C. Y's Mens Club T. C. Jaycee Wives Sinclair Printing Dee Kicilinski Marie Carlton Western Psychological Service Laura Robey Pacific Telephone L. A. County Road Dept. Bank of America State Employees' Retirement L. A. Co. Fed. Credit Union Blue Cross of So. Cal. F. David Laws Michael Burnham William Hintze Maureen Carey Stanley Ford George Koumachian Larry Topjon Charlotte Hill Frances Morsillo Ann Peat Clarke Ewing F. Weisz & Associates Valley Spray Service Zellerbach Paper Co. McLaughlin Distributors A. B. Dick Company Hatfield Electronics Dorothy Wirth Recreation Supplies Ribbons & Badges Recreation Supplies Drop Cloth Plumbing Supplies Supplies Recreation Supplies Sports Supplies Marchant Calculator Labor & Supplies Refundable Deposit - Fireworks Stand 11 It 11 It It n 11 tt n Copy Paper Refund - Oil Painting Class Refund - Tennis Lessons Timer Rec. Specialist - Tennis Service June Road Work July Payroll 61 July Payroll July Payroll Contributions July Payroll July Mileage Reimbursement June & July Mileage July Mileage Reimbursement July Mileage Reimbursement July Mileage Reimbursement July Mileage Reimbursement July Mileage Reimbursement Refund - Day Camp Refund - Tennis Lessons Refund - Oil Painting Appraisal - Sultana Olive Street Work Tree Spraying Cups Tools Roller Recorder Repair Petty Cash PASSED AND ADOPTED THIS 6th day of August, 1968. ATTEST: ty r Page Two Check Amount Number Allowed 11463 11464 11465 11466 11467 11468 11469 11470 11471 11472 $ 15.15 166.01 72.40 7.25 32.42 22.97 59.83 188.05 1,212.75 173.93 11473 100.00 11474 100.00 11475 100.00 11476 100.00 11477 100.00 11478 200.00 11479 100.00 11480 100.00 11481 100.00 11482 100.00 11483 19.95 11484 3.00 11485 6.00 11486 17.33 11487 266.50 11488 474.94 11489 14,345.05 11490 15,276.39 11491 1,859.34 11492 799.00 11493 356.28 11494 10.08 11495 10.84 11496 36.00 11497 62.88 11498 52.80 11499 40.79 11500 36.00 11501 10.00 11502 3.00 11503 4.08 11504 200.00 11505 26,112.33 11506 70.00 11507 55.12 11508 23.96 11509 21.32 11510 32.88 11511 63.95