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Home My Public Portal AboutResolution 68-856 CC WarrantRESOLUTION NO. 68 -856 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $36,721.54, DEMAND NOS. 11624 THROUGH 11679 ITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 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 re- quired by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Void Franchise Tax Board Void Bank of America L. A. County Credit Union Blue Cross of So. California State Employees' Retirement William Harker Karl L. Koski David L. Recupero Bank of America F. Weisz & Associates F. D. Berney Industrial Control System Post - Advocate Carl L. Clark Insurance Free Travel Service Cal- American Water Co. So. Cal. Water Company Architects & Engineers Supply Zachary's Photo Lab Void Charles Ristow Insurance Reimbursement L. A. Co. Dept. of Communications Maintenance & Repair Charges James 5. File & Associates Professional Services Statement of Claim Tax Payment August Payroll 61 August Payroll Contributions Payment for September August Payroll Contributions League of Calif. Cities Institute League of Calif. Cities Institute League of Calif. Cities Institute August Payroll 62 Retention Payment - Olive Street Door Repair Service Advertising Trip Insurance Air Fare Utilities Utilities Departmental Supplies Service The Embers Restaurant Edward Shanick Foothill Intercity Newspapers ITexaco, Inc. F. David Laws, Jr. Store & Matakovich' IBM Corporation General Binding Corp. Valley Spray Service Alhambra Camera Shop Arcadia Maintenance Supply T. C. Glass & Mirror Company Meeting Expense Refund - Parking Application Legal Advertising Gasoline Mileage Reimbursement Engineering Services - LOP Typewriter Binders and Covers Parkway Trees Sprayed Projector & Synchronizer Supplies Plate Glass Replacement Check Number Amount Allowed 11624 $ 11625 16.76 11626 11627 15,313.19 11628 809.00 11629 354.17 11630 1,874.73 11631 150.00 11632 150.00 11633 150.00 11634 4,702.13 11635 2,901.37 11636 71.00 11637 19.50 11638 7.13 11639 22.50 11640 81.00 11641 509.57 11642 35.64 11643 5.23 11644 9.14 11645 11646 24.00 11647 11.38 11648 1,218.50 11649 19.63 11650 5.00 11651 329.55 11652 21.47 11653 7.44 11654 964.13 11655 491.40 11656 73.50 11657 90.00 11658 154.35 11659 29.30 11660 4.95 Resolution No. 68 -856 Claimant Dataform, Inc. IAmerican Sprinkler The Amazol Company McLaughlin Industrial IBM Corporation Audio Film Center, Inc. Johnson Tree Service McLaughlin Industrial Community Disposal Company L.A.Co. Bureau of Resources General Electric Company Sprinkler Automation Company F. D. Berney Co. Dept. of Communications Community Disposal Company U. S. Postmaster State Employees' Retirement American Aerial Surveys Dorothy Wirth Statement of Claim Receipt Forms Supplies Safety Glasses Supplies Typewriter Film Rental Stump Grinding Supplies Trash Disposal Ambulance Service Mobile Radio Unit Service Door Installation - LOP Engineering Charges Street Sweeping Meter Postage Administration Costs Maps and Mosaic Petty Cash PASSED AND ADOPTED THIS 17th day of September, 1968. ATTEST: Page Two Check Number 11661 11662 11663 11664 11665 11666 11667 11668 11669 11670 11671 11672 11673 11674 11675 11676 11677 11678 11679 Amount Allowed 99.23 84.86 49.77 105.77 623.70 94.76 150.00 25.12 35.00. 83.60 623.28 37.13 500.00 22.88 1,730.63 200.00 30.53 1,470.00 128.62