The URL can be used to link to this page

Home My Public Portal AboutResolution 69-963RESOLUTION NO. 69 -963 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $90,199.71 DEMAND NOS. 754 THRU 906 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: ISECTION 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. 1 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 William A. Harker VOID Paul W. Beckley Louis W. Merritt Donald C. Lawson Tom D. Atkins., Jr. Ralph Beckman William Dennis Betty Martin Jack Armstrong Paul Kettle VOID A. L. Nunamaker Richard Sale John Garver Henry Stegmann Frank Villar Everett H. Greenberg William R. Walker Karl L. Koski T. Donald Buchan David L. Recupero George Dragicevich A. L. Pizzorno Victor B. Kobett Salaried Employees LA County Credit Union Blue Cross of So. Calif. Public Employees' Retirement George Dragicevich Security Pacific National Bank Transportation Engineering Triangle Leasing Co. David L. Recupero. George Dragicevich Albert L. Pizzorno Victor B. Kobett Bates & Diehl Charles R. Martin Temple City C of C L.A. County Sheriff Brenda Ruiz Statement of Claim CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar CCC Seminar September Payroll Employee contribution October contribution September contribution Planning Seminar 9221 Pentland, Escrow Aerial Truck Lease Automobile Lease September car expense September car expense September car expense September car expense Public relations retainer Legal retainer October contribution Services Refund, parking application Check Number Amount Allowed 754 $ 200.00 755 756 200.00 757 200.00 758 200.00 759 200.00 760 200.00 761 229.00 762 200.00 763 200.00 764 200.00 765 - 766 229.00 767 200.00 768 229.00 769 200.00 770 200.00 771 200.00 772 200.00 773 200.00 774 200.00 775 200.00 776 200.00 777 200.00 778 200.00 779 thru 803 12,288.35 804 851.00 805 576.16 806 807 808 809 810 811 812 813 814 815 816 817 818 819 1,992.59 65.00 19,520.00 • 563.84 112.35 35.00 35.00 35.00 35.00 500.00 800.00 1,500.00 6,258.30 5.00 1 1 1 Resolution No. 69 -963 Claimant Sinclair Printing & Litho Omri Ingram U.S. Postmaster Pitney -Bowes Xerox Corporation Bancroft Whitney Foothill Intercity Newspapers Mercury Mailing Service Allen Air So. Calif. Edison Pacific Telephone Public Employees' Retirement Am.Society,Public Administration State Compensation Insurance Fund Derrell Bauchman Mobile Communications Systems Robert Linares Superior Concrete Block Keeline- Wilcox Valley Spray Service Bishop Company Dearth Machinery Sprinkler Automation S & H Manufacturing Co. Motor Cultivator Co. John E. Noyes Ford Free Travel Service Lees Chrysler Plymouth Forester & Fire Warden IBM A.B. Dick Co. Realty Tax & Service Co. Sinclair Printing & Litho Inc. Michael Burnham Southern Counties Gas Foley Advertising Fleurette's San Gabriel Valley Tribune Mission Fence & Patio Krelle & Lewis Meriwether Investment Co. L.A.County, Road Department L.A.County, Communications Dept. Texaco, Inc. Temple City Auto Service B & K Electric Alco Chemical Co. Baker's Lawn Mowers Bureau of Resources Manpower, Inc. Statement of Claim Business cards Name Plates Meter Postage Meter rental Rental service, Publications Classified advertising Newsletter addressing Maintenance service Utilities Utilities Administration Cost Membership Insurance Radar Repair Antenna Mileage reimbursement Brick Trees Tree spraying Supplies Blade sharpening Repairs Supplies Supplies Repairs, 67 Ford Air Travel, CCC Seminar Auto maintenance Gasoline Office supplies Paper supplies Property transfer service September Newsletter Mileage reimbursement Utilities Banner Installation Picture Frame Subscription Relocate fence, Broadway Design, Kauffman & Garibaldi Inspection & surveys,Broadway Cash Contract 0343X,Longden Traffic Signal Maintenance Radio Repairs Gasoline Repairs, '66 Ford truck Bulbs, Mogul Base Supplies Parts and labor Ambulance Service Posting Page 2 Check Number 820 821 822 823 824 825 826 827 828 829 83o 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 Amount Allowed 8.4o 25.78 200.00 33.14 191.17 47.25 14.40 73.20 33.04 720.69 597.69 27.89 10.00 1,191.41 66.12 13.80 37.32 15.75 53.55 65.00 42.88 16.00 36.38 16.81 12.00 10.42 484.17 67.13 331.20 49.98 134.08 30.00 511.61 17.28 26.14 210.00 20.73 16.50 75.00 2,784.88 21,329.91 4,051.84 22.15 18.68 65.85 45.36 22.81 12.69 111.50 57.00 1 1 1 Resolution No. 69-963 Claimant Hourly Employees Security Pacific National Bank Foothill Intercity Newspapers Terry Lantz Donovan Hershey Corp. William Cole Hammatt & Sons Dorothy Wirth Les Beauchamp Farmer Brothers Gunst Sporting Goods Statement of Claim September Payroll Withholding Tax Deposit Advertising Reimbursed mileage Supplies Governor's Conference Supplies Petty Cash Picnic supplies Picnic supplies Recreation supplies PASSED AND ADOPTED THIS 7TH DAY OF OCTOBER 1969 ATTEST: Page 3 Check Amount Number Allowed 870 thru 896 2,491.96 897 3,091.00 898 107.64 899 13.20 900 29.66 901 100.00 902 31.16 903 218.25 904 7.80 905 54.10 906 138.77 Mayor