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Home My Public Portal AboutResolution 69-947RESOLUTION NO. 69 -947 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $45,957.77 DEMAND NOS. 592 THRU 666 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. Airmeokot 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 Salaried Employees Public Employees' Retirement System Los Angeles F & A Credit Union Blue Cross of So. Calif. David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett Triangle Leasing Co. Bates & Diehl Charles R. Martin Temple City C of C Transportation Engineering Charles A. Ristow Jan Hasse Edwin Hamile Dept. of Engineer, L.A.County Fleurette's A. B. Dick Co. Sinclair Printing James V. Giffard Xerox Corp. Realty Tax & Service Co. Foothill Intercity Newspapers Safeguard Business Systems Michael W. Burnham Valley Cities Supply Co. So. California Edison So. Counties Gas Co. Pacific Telephone Western Highway Products Mark V. Schrader Robert Linares Title Insurance & Trust Co. Alco Chemical Homelite McLaughlin Distributors Dick Null Signs Limb - Lopper Co. Statement of Claim Check Amount Number Allowed August Payroll 592 thru 615 $12,083.56 August Contribution 616 1,908.48 August Contribution September Contribution August Car Expense August Car Expense August Car Expense August Car Expense • Automobile Lease Public Relations Retainer Legal Retainer September Contribution Aerial Truck Lease Final Check Recreation Specialist Recreation Specialist Services, April - June Certificate mounting Supplies Business Cards Service Rental Service Property Transfer Service Classified Advertising Payroll supplies Mileage reimbursement Supplies Utilities Utilities Utilities Signs Reimbursed mileage Reimbursed Mileage Engineering Services Supplies Supplies Supplies Sign Lettering Supplies 617 618 619 620 621 622 623 624 625 626 627 628 629 63o 631 632 633 634 635 636 637 638 639 64o 641 642 643 644 645 646 647 648 649 650 651 652 653 856.00 604.14 35.00 35.00 35.00 35.00 112.35 500.00 800.00 1,500.00 563.84 1,225.83 105.00 82.50 807.39 4.99 34.65 4.20 28.88 288.93 30.00 16.80 83.67 17.76 10.03 417.88 11.09 481.71 46.94 5.16 30.00 37.00 141.75 38.86 ° 97.14 22.00 19.87 Resolution 69 -947 Claimant Temple City Garden Supply Kellogg Supply Co. Nees Turf Supply John Noyes Ford Gunst Sporting Goods California Sound Products Maureen Carey Scott G. Landgreen Lawrence J. Keast Conlin Bros. Norma Case Baker's Lawn Mowers Meriwether Investment Co. Statement of Claim Flowers Supplies Supplies Repairs Trophies Repairs Mileage reimbursement Mileage reimbursement Mileage reimbursement Gym Mats Petty Cash Parts Cash Contract 0343X, Longden PASSED AND ADOPTED THIS 2ND DAY OF SEPTEMBER 1969 77 ATTEST: 1 1 ity Clerk Page 2 Check Amount Number Allowed 654 27.72 655 87.15 656 4.89 657 110.29 658 31.50 659 5.00 660 17.52 661 16.80 662 8.80 663 355.32 664 170.89 665 78.19 666 21,885.30 Mayor