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Home My Public Portal AboutResolution 67-692 CC WarrantRESOLUTION NO. 67 -692 A RESOLUTION OF THE CITY COUNCIL OF THE CiT( OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $18,967.50, DEMAND NOS. 9005, 9006 & 9065 THROUGH 9138 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 thc availability of funds for payment. SECTION 11. That the following claims and demands have been audited as required by law and that the sane hereby allowed in the anounts as hereinafter set forth: Claimant Donald J. Alden Void Barbara Conklin Bank of America State Emp. Retirement State Einp. Retirement U. S. Post Office F1eurette's Edward Martin David L. Recupero The Black Watch Hunters' Inn The Embers' Restaurant Llde.n's Stationers Baldwin Stationers U. S. Post Office J. A. Freeman & Co. A. B. Dick Company Xerox Corporation The Sterling Press Bancroft - Whitney Co. Foothill Intercity News Arcadia Tribune Charles R. Mertin George Dragicevich Architects & Engrs. Supply Zager -Smith Carpet Calif. Pest Exterminator Industrial Control System Sunny Slope Water Co. So. Counties Gas Co.' Se. Calif, Edison Co. Pacific Telephone EaSterday Supply Co. -' Western Gov. Research Assn Calif. Contract Cities Janes V. Gifford' Christopher Press Bates & Diehl L. A. County Sheriff Dept. K D Duplicating Service F. Morton Pitt Co. Statement of Claim Payroll 62, Final check Art Instructor - Recreation Recurrent Payroll #62 - November Member Contribution - November Employer Contribution - November Newsletter Mailing Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement Meeting Expense Meeting Expense Meeting Expense Office Supplies Office Supplies Annual Bulk Mailing Perrnit No. 16 Office Supplies & Furniture Office & Special Dept. Supplies Equipment Rental Special Dept. Supplies Deerings Calif. Codes Legal Publications & Classified Ad Yearly Subscription Legal Retainer - December Mileage Reimbursement Special Dept. Supplies, Office Equipment &'Improvements Building Mtce. & Repair Building Mtce. & Repair Building Mtce. & Repair Utilities Utilities Utilities Commuhications Special Dept. Supplies . Memberships - 1967 City Membership Dues - 1967 Nero §letter Art Work Newsletter Printing Monthly Retainer -.December School' Crossing Guard - October Special Dept. Supplies Radar Equipment Check Amount Number Allowed 9005 23.28 9006 9065 75.00 9066 2,111.92 9067 669.07 9068 633.31 9059 150.00 9070 4:16 9071 22.00 9072 11.70 9073 12:16 9074 13.50 9075 13.10 9076 37.35 9077 4.68 9078 30.00 9079 259:27 9080 26.27. 9081 105.13 9082 114.40 9033 149.92 9084 136.60 9Ob5 6.00 9086 800.00 9087 12.50 9088 230.98 9089 10.00 9090 95.00 9091 9.50 9092 16.29 9093 39.93 9094 191.50 9095 446.61 9096 31.09 9097 6.00 9098 100.00 9099 12.50 9100 468.52 9101 400.00 9102 1,111.32 9103 145.60 9104 1,081.60 1017 RESOLUTION NO. 67 -692 Claimant Abran &'Tima Cukier T. C. Parking Associates Title Insurance & Trust Co. Community Disposal Co. Valley Spray Service So. Calif. Water Co. Dearth Machinery Co. California Overall John E. Noyes Ford Pjre„u of Resources & Colls. McVey Hardware San Gabriel Valley Lumber B & K Electric Wholesale J. G. Tucker & Son; Inc. McLaughlin Ind. Dist. Inc. Texaco-Inc. Charles A. Ristow Superior Concrete Block Bill's Sporting Goods Hoffman' Trophies Jellison, Inc. Photo &Sound Company Frank E. Schlesinger Victor B. Kobett Batb'ara Conklin Susan L. Gillen' Joseph L..Hubbard Dorothy L. Wirth Donald N.'Cleient Allen Refrigeration Service H. J. Osfiy, Tax Coll. Blue Cross of So. Calif. ATTEST: Statement of Claim P. D. #1 Lease Agreement'- January Off- Street Parking Rental - January Condemnation Guarantees Street Sweeping & Trash Disposal Tree Spraying Utilities - Double Drive Chipper Rental 12/15-1/15/67 Uniforms Two Pick Up Style z Ton Trucks Ambulance Service Maintenance & Repair - Parks Buildings - Parks Special Dept. Supplies Special Dept. Supplies Small Tools & Special Supplies Equip. Mtce. & Vehicle Operation Mileage Reimbursement Buildings - Parks Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Equipment Maintenance Mileage Reimbursement Mileage Reimbursement Painting Instruction Dancing Instruction Building "Rental Refund - LOP Petty Cash Reimbursement Mileage Reimbursement' Building Mtce. & Repair & tips. Licensfng'Service & Supplies - Nov. Monthly Payment 1/5- 2/5/67 Missing Missing PASSED and ADOPTED this 3rd day of January, 1967. � Check Number 9105 9106 9107 9108 9109 9110 9111 9112 9113 9114 9115 9116 9119 9120 9121 9122 9123 9124 9125 9126 9127 9128 9129 9130 9131 9132 9133 9134 9135 9136 9137 9138 9117 9118 Page Two Amount Allowed 85.00 120.00 400.00 2,479.31 35:00 30.00 211:30 • 6( :00 4,673 :5E4 25.00 7.45 16 :77 23.25 24.64 108.88 16.52 18.10 38.62 102.41 22.10 9.79 17.30 4:80 11.50 50.00 129.00 21.00 117.05 5.80 43.39 7.42 227.85 1018