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Home My Public Portal AboutResolution 69-932RESOLUTION NO. 69 -932 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $116,852.49 DEMAND NOS. 255 THROUGH 305 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. City Clerk 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 Forest D. Laws, Jr. George Dragicevich Dorothy R. Hodges Statement of Claim Final check Payroll 61, June Payroll 62, June Check Amount Number Allowed 255 $ 401.53 256 812.92 257 172.84 Security Pacific National Bank Repurchase Agreement 258 100,000.00 U. S. Postmaster Transportation Engineering Triangle Leasing Co. Charles R. Martin Bates & Diehl David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett Rayford's Studio Mark V. Schrader Void Action Lithograph Co. Pitney -Bowes Inc. Xerox Corporation Martin & Flandrick Allen Air Arcadia Maintenance Supply So. California Edison Pacific Telephone Alene Kent Perna Plaque Corp. Carl L. Clark, Insurance Entenman -Rovin Co. W. R. Wilkinson Co. Reynolds Electric Co. Maxwell Steel Co. Keeline - Wilcox Nurseries Norman's Nursery Kellogg Supply Co. Texaco, Inc. Dorothy Wirth Postage, June Newsletter Aerial Truck Lease Automobile Lease Legal Retainer, June Public Relations Retainer June Car Expense June Car Expense June Car Expense June Car Expense Prints Mileage reimbursement Lithography work Rental, Postage Meter Rental Charges Expenses, League Calif.Cities Maintenance service Supplies Utilities Utilities Service Certificate Insurance Badges Vehicle Parking Lot 8 Conduit, Temple City Blvd. Tree Supports Trees Trees Supplies Gasoline Petty Cash 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 100.00 563.84 112.35 800.00 500.00 35.00 35.00 35.00 35.00 6.13 13.56 28.35 25.20 286.78 75.00 28.00 18.11 516.40 485.84 4.00 6.99 112.00 378.20 324.26 623.30 269.49 963.90 1,771.88 51.45 18.96 106.13 1 1 Resolution No. 69 -932 Claimant Statement of Claim Temple City C of C U.S. Postmaster National Municipal League Am. Institute of Planners Urban Land Institute Arcadia Tribune McGraw -Hill Bank of America Bank of America Allen Lloyd Janet Hillis L.A.County Sheriff's Dept. Frank Stein Novelty Photo & Sound Co. L.A.County Road Dept. July contribution Meter Postage, Box Rental Membership dues Membership dues Membership dues Yearly subscription Engineering News Record Interest Refund, U.S. Refund, duplicate payment -bank Recreation Specialist Recreation Specialist Crossing Guard, April Supplies Service and labor Final, Temple City Blvd. PASSED AND ADOPTED THIS 1ST DAY OF JULY 1969 ATTEST: Page 2 Check Number 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 Amount Allowed $ 1,500.00 218.00 10.00 50.00 50.00 10.00 8.00 55.73 4,022.30 41.50 38.50 1,053.36 8.97 68.72 100,000.00 Mayor