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Home My Public Portal AboutResolution 69-918RESOLUTION N0. 69 -918 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $21,889.65 DEMAND NOS. 158 THROUGH 209 III THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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 2. 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 Statement of Claim Check Number Amount Allowed Security Pacific National Bank Deposit to Inactive 158 $100,000.00 D & G Concrete Construction Transportation Engineering,Inc Triangle Leasing Co. Charles R. Martin Temple City C of C Bates & Diehl David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett T. Donald Buchan James 5. File Arlene Smith Barbara Conklin James F. Skalicky L.A. County Road Dept. Fleurette's Rayford's Studio Henneys J. A. Freeman & Co. Xerox Corp. Ivan R. Acker Co. Easterday Supply Co. So. Calif. Edison Co. Pacific Telephone Co. Temple City Medical Group Krelle & Lewis, Inc. Francis L. Norman's Nursery Bureau of Resources L.A. County Health Dept. McLaughlin Industrial FenceCraft Sprinkler Automation Co. Final Payment Aerial Truck Lease Automobile Lease Legal Retainer Contribution, May Public Relations Retainer Car Expense Car Expense Car Expense Car Expense Expenses, Sacramento Expenses, Sacramento Recreation Specialist Recreation Specialist Business License Refund Traffic Accidents Frame Reprints Printing Office supplies Rental Charges Labor and materials Supplies Utilities Utilities Professional services Specifications, Broadway Trees Ambulance Bills Rodent Control Supplies Supplies Labor and materials 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 2,495.30 563.84 112.35 800.00 1,500.00 500.00 35.00 35.00 35.00 35.00 50.00 50.00 105.00 160.00 26.25 1,503.88 60.38 85.05 15.75 7.08 231.54 42.00 81.17 544.80 501.55 46.00 500.00 1,119.46 105.00 302.17 138.53 21.00 49.66 Resolution No. 69 -918 Claimant Calif. Liquid Fertilizer Co. Baker's Lawn Mowers Kathleen Jennings Elsbeth Ward Mark V. Schrader Omri C. Ingram Michael Burnham Allen Air So. Calif. City Clerk Assn. Robert T. Linares Sunny Slope Water Co. J J Electrical Construction Reynolds Electric Co. Title Insurance & Trust Temple City Auto Parts Howard 5. Martin U. S. Postmaster Dorothy Wirth Statement of Claim Supplies Supplies Recreation Specialist Recreation Specialist Mileage Reimbursement Name Plates Mileage Reimbursement Service for May Membership Dues Mileage reimbursement Meter installation Lighting System, Parking Lot 8 Conduit, TCB Right -of -Way, Longden Tires, Back -up Bells Appraisal, Live Oak Park Meter postage Petty Cash PASSED AND ADOPTED THIS 3RD DAY OF JUNE 1969 ATTEST: 1 City C erk Page 2 Check Amount Number Allowed 192 85.70 193 18.75 194 22.75 195 82.88 196 5.16 197 11.86 198 12.60 199 28.00 200 5.00 201 16.43 202 255.00 203 3,584.16 204 1,447.72 205 180.60 206 168.54 207 3,750.00 208 200.00 209 156.74 Mayor