HomeMy Public PortalAboutResolution 68-8741
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RESOLUTION NO. 68 -874
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $56,279.54, DEMAND
NOS. 11915 THROUGH 11955
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
quired by law and that the same hereby
Claimant
Transportation Engineering
Triangle Leasing Company
Charles R. Martin
Bates & Diehl
T. C. Chamber of Commerce
David L. Recupero
George Dragicevich
Albert L. Pizzorno
Victor B. Kobett
Industrial Electric Motors
Kirst Pump & Machine Works
T. C. Garden Supplies
B & K Electric Wholesale Co.
A. B. Dick Company
Easterday Supply Company
Specialties Mfg. Company
Robert A. Yeager
League of Calif. Cities
Southern Calif. Edison Co.
Martin & Flandrick
County Dept. of Communications
Mrs. Arlene Smith
Mrs. Barbara Conklin
Pacific Telephone
National League of Cities
L. A. Co. Road Department
Title Insurance & Trust Co.
Michael Burnham
Title Insurance & Trust Co.
Sol Sirnin
Janis Hasse
Alien Lloyd, Jr.
Amer. Society of Public Adm.
City Clerk
claims and demands have been audited as re-
allowed in the amounts as hereinafter set forth:
Statement of Claim
Aerial Truck Lease
Automobile Lease
Legal Retainer - November
Public Relations Retainer
Contribution
November Car Expense
November Car Expense
November Car Expense
November Car Expense
Labor & Materials
Pump Repair
Rye Seed
Astro -Timer
Offset Masters
Cleaning Supplies
Ash Trays
November Salary
Publications
Utilities
Trust Account - Property Purchased
Maintenance & Repair Charges
Rec. Specialist - Cake Decorating
Rec. Specialist - Oil Painting
Utilities
Booklet
September Road Work
Longden R/W
Mileage Reimbursement
Legal Services - Parking District
Refund of Zoning Fee
Rec. Specialist - Tennis
Rec. Specialist - Square Dance
Membership Renewal
Check Amount
Number Allowed
11915
11916
11917
11918
11919
11920
11921
11922
11923
11924
11925
11926
11927
11928
11929
11930
11931
11932
11933
11934
$ 595.00
112.35
800.00
500.00
1,500.00
35.00
35.00.
35.00
35.00
35.75
39.23
70.88
21.81
11.32
48.41
19.64
332. 21
10.50
561.60
871.86
11935 27.68
11936 105.00
11937 120.00
11938 463.65
11939 4.00
11940 9,379.87
11941 38,530.00
11942 8.76
11943 257.38
11944 100.00
11945 39.00
11946 60.00
11947 10.00
RESOLUTION NO. 68 -874
Claimant
Statement of Claim
Mark V. Schrader
Temple City Medical Group
U. S. Postmaster, T. C.
Omri C. Ingram
Pitman Manufacturing Co.
Johnson Tree Service, Inc.
DuMont Mobile Communications
Dorothy Wirth
Mileage Reimbursement
Employee Examination
Postage for Dec. Newsletter
Name Plaques
Work on Aerial Tower
Stump Grinding - Sultana
Portable Two -Way Radio
Petty Cash
PASSED AND ADOPTED THIS 3rd Day of December, 1968.
ATTEST:
Page Two
Check. Amount
Number Allowed
11948 11.40
11949 8.50
11950 504.00
11951 27.14
11952 23.36
11953 105.00
11954 652.81
11955 171.43