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Home My Public Portal AboutResolution 69-974RESOLUTION NO. 69 -974 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS SIN THE SUM OF $40,347.06 DEMAND NOS. 1094 THRU 1162 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND II/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 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 David L. Recupero George Dragicevich Albert L. Pizzorno Victor B. Kobett Transportation Engineering IBates & Diehl Charles R. Martin Temple City C of C U. S. Postmaster Haefner Leasing Corp. Barbara Conklin Howard's Spotlights Leo's Body & Fender Liden's Stationers Sinclair Printing & Litho Xerox Corp. Modern Office Machines Allen Air Pacific Telephone Western Highway Products Valley Spray Service Temple City Sheet Metal Works Mark V. Schrader Gunst Sporting Goods L.A. County Road Dept. Public Employees' Retirement L.A.County F & A Credit Union Blue Cross of Southern Calif. Kathleen Jennings Robert Gyepes III Terry L. Lantz Pitney -Bowes Realty Tax & Service Michael W. Burnham West San Gabriel Valley Planning Council Statement of Claim November Payroll November car expense November car expense November car expense November car expense Aerial truck lease Public relations retainer Legal retainer Contribution, December Postage, Newsletter Automobile lease Recreation specialist Spotlights, auto Labor Office Supplies Letterheads, cards Equipment rental, supplies Transparencies Maintenance service Telephone service Back -In Signs Tree Spraying Welding Mileage reimbursement Supplies September charges November contribution November contributions December contributions Recreation Specialist Recreation Specialist Mileage reimbursement Meter rental Property transfer service Mileage reimbursement Membership dues Check Amount Number Allowed 1094 thru 1118 $12,969.48 1119 35.00 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 35.00 35.00 35.00 563.84 500.00 800.00 1,500.00 500.00 110.25 160.00 72.70 7.00 86.96 90.30 378.55 63.00 28.00 469.66 48.30 20.00 11.00 24.00 63.01 6,762.57 2,068.82 851.00 663.63 65.00 76.80 27.48 27.47 30.00 10.08 15.00 Resolution No. 69 -974 Claimant Robert T. Linares Mission Fence & Patio Builders Meriwether Investment Co., Ltd. F. W. Richter Associates IIISouthern Counties Gas Texaco Inc. Southern Calif. Edison James T. Peglau & Associates Janet Hillis 1 Statement of Claim Mileage reimbursement Fence, Encinita & Broadway Retention, Longden, Loma to Oak, Lopez Longden, TCB to Golden West Utilities Gasoline Utilities Maintenance Contract Recreation Specialist PASSED AND ADOPTED THIS 3ND DAY OF DECEMBER 1969 ATTEST: Page 2 Check Amount Number Allowed 1154 43.80 1155 242.75 1156 5,985.62 1157 1,919 97 1158 31.10 1159 12.93 1160 2,153.43 1161 735.00 1162 18.56 Mayor