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Home My Public Portal AboutResolution 68-851 CC Warrant1 RESOLUTION NO. 68 -851 A RESOLUTION OF THE CITY COUNCIL'OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS'AND DEMANDS IN THE SUM OF $81,829.65, DEMAND NOS. 11512 THROUGH 11623 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 Kenneth Gatewood Dearth Machinery Company Charles R. Martin Triangle Leasing Company T. C. Chamber of Commerce Bates & Diehl Transportation Engineering, David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett Pitney - Bowes, Inc. Architects & Engineers, Inc. Allen Air Dearth Machinery Company So. Calif. Water Company L. A. Co. Sheriff's Dept. Statement of Claim July Payroll 62 Check Replacement Chipper Rental Legal Retainer Auto Lease Contribution Retainer Inc.Aerial Truck Lease Auto Expense - August Auto Expense - August Auto Expense - August Auto Expense - August Meter Machine Supplies Monthly Service Blades Resharpened Utilities The Embers Restaurant Black Watch Steak House Los Angeles Times Post Advocate Sunny Slope Water Company Howard J. Dorn & Sons Cal -Art Photo Company Leonard M. Bol California Overall Liden Stationers IJames 5. File & Associates Community Disposal Company Tops Chemical Company Xerox Corporation Foothill Intercity Newspapers Hoffman Trophies 5. G. Valley Lumber Company Frank Stein Jobbing Azusa- Western' State Compensation Insurance Leisure Crafts District Attorney Check Amount Number Allowed 11512 11513 11514 11515 11516 11517 11518 11519 11520 11521 11522 11523 11524 11525 11526 11527 11528 General Law Enforcement, Traffic 11529 Law Enforcement & School Crossing Guards Meeting Expense 11530 Meeting Expense 11531 Classified Advertising 11532 Classified Advertising 11533 Utilities 11534 Binders 11535 Slide Trays & Screen 11536 July Mileage 11537 Uniform Supply 11538 Office Supplies 11539 Professional Services 11540 Street Sweeping & Trash Pickup 11541 Marking Material 11542 Document Carriers 11543 Legal. Advertising 11544 Awards 11545 Plywood 11546 Tickets 11547 Dump Fees 11548 Premium Payment 11549 Supplies 11550 Legal Services 11551 $7,841.64 107.21 213.19 800.00 112.35 1,500.00 500.00 595.00 35.Oo 35.00 35.00 35.00 56.00 14.64 48.10 16.00 30.00 45,505.95 44.21 11.63 34.20 14.96 98.65 9.24 74.61 12.00 34.00 115.65 200.00 1,966.54 42.00 5.25 496.04 31.50 13.72 6.87 31.50 1,815.37 29.65 22.77 1 1 Resolution No. 68 -851 Claimant League of California Cities Arrow Archery Tradewinds Howard L. Dorn & Sons Industrial Control System Title Insurance & Trust Co. A. B. Dick Company Laura Robey Bureau of Resources - County Rolando Robledo Pacific Telephone United Lumber Company. A. B. Dick Company U. S. Postmaster, T. C. Void Void Dorothy Wirth T. C. Auto Service Title Insurance & Trust Co. California Overall Co. A. B. Dick Company Southern Counties Gas Co. Southern Calif. Edison Co. Foothill Intercity Papers Independent, Star News Carl L. Clark Insurance J. V. Giffard L. A. Co. Road Department Blair Printing Products Audio Film Center, Inc. L. A. Co. Dept. of Engineer Western Girl, Inc. San Marino Printers State Dept. of Public Works McLaughlin Industrial Dist. Bishop Company Manke & McClard Howard S. Martin & Associates Econol1te Leisure Crafts T. C. Glass & Mirror Co. Magnetic Recorders Co. Fi rstco Santa Anita Mfg. Corp. Spragues' Rock & Sand Co. Alco Chemical Company McLaughlin Industrial Dist. Johnson Tree Service Norman's Nursery Gilbert J. Cawley Bob's Garden Machinery J. A. Freeman & Company Duncan - Hunter Company L. A. Co. Road Dept. Lee's Chrysler - Plymouth T. C. Glass & Mirror Zellerbach Paper Company B & K Electric Bishop Company Motor Cultivator Company Statement of Claim Registration - Institute Supplies Bamboo Poles Binders Service Guarantee Charge Paper and Wicks Recreation Specialist - Tennis Ambulance Service Salary - August Utilities Supplies Office Supplies Postage- September Newsletter Petty Cash Truck Maintenance Condemnation Guarantees Uniform Service Paper Service Utilities Advertising Advertising City Policy Layout Design Garibaldi Curbs & Gutters Printing of Masters Rentals Services Temporary Help Printing of Masters Traffic Signal Maintenance American Flags Supplies Bee Removal Appraisal Services Traffic Counters Supplies Plate Glass Recorder Trash Receptacles Lift Gate Cement Supplies Supplies Stump Grinding Liquid Amber Trees Wood Splitting Chain & Oil Office Furniture Chassis Lubricator Traffic Signal Maintenance Service Glass Replacement Supplies . Bulbs Limb Lopper Pressure Plate & Parts Page Two Check Number 11552 $ 11553 11554 11555 11556 11557 11558 11559 11560 11561 11562 11563 11564 11565 11566 11567 11568 11569 11570 11571 11572 11573 11574 11575 11576 11577 11578 11579 11580 11581 11582 11583 11584 11585 11586 11587 11588 11589 11590 11591 11592 11593 11594 11595 11596 11597 11598 11599 11600 11601 11602 11603 11604 11605 11606 11607 11608 11609 11610 11611 Amount Allowed 100.00 67.31 10.50 20.92 23.00 15.00 54.32 120.25 160.60 97.30 478.65 74.81 12.44 504.00 190.68 78.09 80.00 41.92 15.23 40.93 435.41 6.40 8.80 4,643.44 40.71 5.20 29.4o 158.80 227.72 229.50 3.15 1,740.62 63.50 78.17 12.50 1,250.00 1,088.22 154.44 26.75 95.55 88.20 490.49 28.22 32.39 33.02 240.00 42.84 25.00 34.74 396.39 127.05 3,902.89 14.65 8.05 239.06 40.75 293.27 99.35 Resolution No. 68 -851 Claimant Nees Turf & Supply Co. William Hintze Maureen Carey Larry Topjon Stanley Ford Mark Landgreen Leonard M. Bol Forester & Fire Warden Dept. IBM Corp. A. B. Dick Company Baker's Lawnmower Shop Dick Null Signs Statement of Claim Motor & Fuse Reimbursed Mileage Reimbursed Mileage Reimbursed Mileage Reimbursed Mileage Reimbursed Mileage Reimbursed Mileage Gasoline for City Vehicles Ribbons & Carbon Paper Supplies Repair Service Sultana Signs PASSED AND ADOPTED THIS 3rd day of September, 1968. 1 ATTEST: 1 Page Three Check Amount Number Allowed 11612 $ 46.05 11613 33.60 11614 28.20 11615 6.48 11616 31.92 11617 24.24 11618 6.84 11619 308.20 11620 53.53 11621 39.95 11622 19.61 11623 20.00