HomeMy Public PortalAboutResolution 67-693 CC WarrantRESOLUTION NO. 67 -693
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $76,274.49, DEMAND
NOS. 9139 THROUGH 9186
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.
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City Cl rk
SECTION 11. 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 Statement of Claim
Check Amount
Number Allowed
Bank of America Payroll #61 - December 9
Credit Union Payroll Deduction - Dec. 9
Bank of America Payroll #62 & Tax Adj. 9
Danny L. Bemoll Payroll - December 9
Paul W. Beckley Travel Expenses - Magdalena 9
Day- Timers, Inc. Special Dept. Supplies 9
Black Watch Meeting Expense 9
Liden's Stationers Office Supplies 9
Dataform Sales Co. Office Supplies 9
0. C. Ingram Special Dept. Supplies 9
Arcadia Tribune T. C. Times - Magdalena 9
Post - Advocate Delivery - 1- 1/7 -1 -67 9
Regional Plan. Comm. Zone Inspections 9
E. H. Andreas Building Improvements 9
Allen Refrigeration Building Improvements 9
League of Calif.Cities Annual Service Charge 9
5o. Calif. Assn, of
Governments Dues - 1965 -67 9
Advertisers Mailing Newsletter Addressing 9
Patti Bates Special Supplies 9
James S. File Services - December 9
Civil Service Comm. Employee Physicals 9
Sheets Construction Progress Payment - Baldwin 9
Krelle & Lewis Engineering Services 9
Gaitan Construction Curb & Gutter - Lower Azusa 9
Ray 0. Parady Curb € Gutter Rebate 9
L.A.County Rd. Dept. Service Requests 9
Community Disposal Street Sweeping & Trash Coll.9
L.A.County Rd. Dept. Traffic Signal Mtce. & Hghy.
Lighting - 1st Quarter 9
Toxo Spray -Dust, Inc. Special Dept. Supplies 9
Azusa Western, Inc. Dumping Fees 9
H.J.Ostly, Co. Treas. Roadside Tree Service - Nov. 9
Cal- American Water Co. Utilities 9
So. Calif. Edison Street & Hghy. Lighting 9
Bureau of Resources &
Collections Ambulance Service 9
Valley Cities Supply Maintenance Supplies 9
Industrial Control Maintenance Supplies 9
So. Counties Gas Utilities 9
Arcadia Mtce. Supply Special Dept. Supplies 9
Union Oil Co. Special Dept. Supplies 9
Newman's Paint Center Maintenance & Repair 9
39 11,556.87
40 400.00
42 2,702.91
43 426.47
44 80.00
45 11.43
46 8,84
47 120.80
48 361.75
49 4.89
50 10.00
51 10.50
52 10.68
53 30.76
54 50.07
55 1,410.09
56 484.80
57 92.75
58 11.82
59 235.00
60 72.60
61 24,697.21
62 2,867.50
63 238.16
64 23.11
65 17.10
66 2,291.2§
67 3,941.59
68 93.81
69 20.30
70 463.23
71 105.82
72 1,578.37
73 15.00
74 34.27
75 24.50
76 28.56
77 80.51
78 30.70
79 28.99
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RESOLUTION NO. 67 -693 Page Two
Claimant
S & H Manufacturing
Temple City Lighting
A. B. Dick Co.
II State Board of Equal-
ization
Dorothy Wirth
L.A.Co. Road Dept.
Blue Cross
1
1
Check Amount
Statement of Claim Number Allowed
Special Dept. Supplies 9180
Maintenance £ Repair 9181
Special Dept. Supplies 9182
Tax Return -
State & Local Sales T ?x 9183
Petty Cash Reimbursement 9184
Work Performed - Oct. E Nov. 9185
Monthly Payment 2/5 -3/'; 9186
Bank of America
ATTEST:
Transfer to Inactive Funds 9141
31.69
14.01
26.64
3.76
107.25
21,129.16
289.03
50,000.00
PASSED and ADOPTED this 17th day of January, 1967.
Alk/6-a
City CI rk
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