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Home My Public Portal AboutResolution 68-860RESOLUTION NO. 68 -860 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $115,765.42, DE- MAND NOS. 11680 THROUGH 11726 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 re- quired by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Statement of Claim Check Amount Number Allowed Bank of America Deposit to Inactive Funds Bank of America Treasury Bills Purchased 11680 11681 $25,000.00 24,913.37 Transportation Engineering Aerial Truck Lease Dearth Machinery Company Chipper Rental Triangle Leasing Company Auto Lease Charles R. Martin Legal Retainer Bates & Diehl Public Relations Retainer Temple City Chamber of Commerce Contribution David L. Recupero September Car Expense George Dragicevich September Car Expense Albert L. Pizzorno September Car Expense Victor B. Kobett September Car Expense Void Pacific Telephone Pitney- Bowes, Inc. Azusa - Western Liden's Stationers Xerox Corporation Title Insurance & Trust Co. L. A. County Road Department Marjorie Woodruff Cal -Art Photo Company Baker's Lawn Mowers Tele- Products National L. A. County Road Department Sprinkler Automation Company Southern Cal. Edison Company California Overall Southern Cal. Edison Company Dearth Machinery Company Allen Air National League of Cities Leonard V. Shoup Wyatt Electric Leo's Body & Fender Works Motor Cultivator Company Service Meter Rental Dump Fees Office Supplies Use Charge & Metered Usage Record Report Delayed Payment Insurance Reimbursement Slide Projector Trimmer Repairs Tel July Road Work Automatic Sprinklers Street Lighting Uniforms Utilities Blades Resharpened Monthly Service & Repair Information Service Subscription Refund - Parking Application Electrical Wiring Welding Blade Repair 11682 595.00 11683 213.19 11684 112.35 11685 800.00 11686 500.00 11687 1,500.00 11688 35.00 11689 35.00 11690 35.00 11691 35.00 11692 11693 447.16 11694 25.39 11695 34.00 11696 137.92 11697 158.25 11698 25.00 11699 1,790.25 11700 24.00 11701 120.15 11702 9.81 11703 12.54 11704 15,057.20 11705 100.82 11706 1,487.23 11707 43.83 11708 558.91 11709 16.00 11710 92.28 11711 20.00 11712 5.00 11713 141.00 11714 23.10 11715 6.00 1 1 1 Resolution No. 68 -860 Claimant Sinclair Printing & Litho Jamaritos, Inc. L. E. Beauchamp Farmer Brothers Foley Advertising Michael Burnham T. C. Medical Group S. G. V. Daily Tribune William Hintze Marjorie Woodruff Martin & Flandrick Trust Acct. Page Two Check Amount Statement of Claim Number Allowed Printing of Newsletter Dinners Served - City Picnic Supplies - City Picnic Supplies - City Picnic Street Signs - City Picnic Reimbursed Mileage Employees' Examinations Subscription Reimbursed Mileage Petty Cash Temple City Blvd. Widening Project PASSED AND ADOPTED TH?S 1st day of October, 1968. ATTEST: 11716 $ 511.61 11717 774.00 11718 8.43 11719 75.54 11720 75.00 11721 17.16 11722 71.50 11723 13.50 11724 27.00• 11725 99.40 11726 89,895.90