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HomeMy Public PortalAboutResolution 69-9011 1 RESOLUTION NO. 69 -901 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $82,530.65 DEMAND NOS. 12373 THROUGH 12419 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. 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 11. 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 Triangle Leasing Company Charles R. Martin Temple City C of C Bates & Diehl Transportation Engineering David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett Fleurette's Larry Burns Photographs Pacific Telephone Elsbeth Ward Jan Hasse Barbara Conklin Free Travel Service Mark Schrader Dataform Inc. Xerox Corp. Pitney - Bowes, Inc. Cal -Art Foothill Intercity Newspaper Zellerbach Paper Co. Easterday Supply Co. Public Employees' Retirement George W. Haven, Treasurer Manpower Inc. Kamor Engineering Inc. A to Z Rental Center Calif. Liquid Fertilizer Alco Chemical Co. Electric Wholesale Co. L.A. County Road Dept. Statement of Claim Automobile Lease Legal Retainer, March Contribution Public Relations Retainer Aerial Truck Lease Car Expense, March Car Expense, March Car Expense, March Car Expense, March Frame Photographic Work Telephone Service Recreation Specialist Recreation Specialist Recreation Specialist Travel Expense Mileage reimbursement Office supplies Rental Charge Rental Charge Film Advertising Supplies Supplies Administration Cost League of Calif. Cities, Los Angeles County Division Contract Service Maintenance Contract Equipment Rental Fertilizer Alco Liquid Light Bulbs January Work Check Amount Number Allowed 12373 $ 112.35 12374 800.00 12375 1,500.00 12376 500.00 12377 563.84 12378 35.00 12379 35.00 12380 35.00 12381 35.00 12382 6.47 12383 155.00 12384 497.18 12385 97.50 12386 33.00 12387 160.00 12388 606.25 12389 3.96 12390 7.67 12391 316.37 12392 27.78 12393 23.10 12394 11,20 12395 16.33 12396 27.83 12397 25.00 12398 30.00 12399 210.69 12400 24,50 12401 18.90 12402 36.54 12403 47.25 12404 44.46 12405 8,749.42 " 1 Resolution No. 69 -901 Page 2 Claimant McLaughlin Industrial Distrib. Texaco, Inc. Southern Calif. Edison Champion Trophy Co. County of Los Angeles Road Dept. Michael Burnham J. F. Giffard W. R. Wilkinson Co. Maxwell Steel Co. Gunst Sporting Goods Dorothy Wirth Leisure Craft County of Los Angeles Road Department Rayford's Studio Statement of Claim Hand Tools Gasoline Utilities Trophies Aid to Cities Refund Mileage reimbursement Art Work Parking Lot No. 8 Tree Supports Supplies Petty Cash Supplies Agreement 14300, TCB Photographs PASSED AND ADOPTED THIS 1ST DAY OF APRIL 1969 ATTEST: City Clerk verr Check Amount Number Allowed 12406 65.43 12407 40.87 12408 555.96 12409 60.00 12410 8,274.08 12411 9.48 12412 53.55 12413 8,191.08 12414 163.77 12415 10.24 12416 108.78 12417 119.03 12418 50,000.00 12419 85.79