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Home My Public Portal AboutResolution 67-699 CC WarrantRESOLUTION NO 67 -699 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $79,196,37, DEMAND NOS. 9187 THROUGH 9266 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. j City Clerk 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 Warren D. Smith State Retirement System State Retirement System Dorothy L. Wirth Bank of America Blue Cross Credit Union Karl L. Koski Hunters' Inn Sinclair Printing & Litho Tec -Color -Craft Products A -Abar Printing Co. K D Duplicating Service J. A. Freeman & Co. Kenner Office Machines Pitney -Bowes Inc. Alene Kent Cal -Art Photo Company Santa Anita Blueprint Martin & Chapman Co. Bancroft- Whitney Co. Specified :Surfaces, Inc. Shaffer .Awsrds Charles R. Martin District Attorney Xer^>: Corporation George Dragicevich Allen Refrigeration So. Calif. Edison Co. So. Counties Gas Co. Pacific Telephone Co. Calif. Water Co. Newnan's Paint Center T & J Restaurant So. Calif. Planning Cong. A:i. Institute of Planners T. C. Chamber of Commerce Bates & Diehl L.A.County Sheriff Dept. Architects & Eng. Supply A. L. Ptzzorno Abram & Time Cukier T. C. Parking Associates Ababa Demolition Engrs. Jack E. Riley Statement of Claim Payroll 62 - Final Check Member Contribution - December Employer Contribution - December Petty Cash Reimbursement Payroll 61 - January Replaces Warrant 9186 Payroll Deduction - January Mileage Reimbursement Meeting Expense Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies & Equipment Office Equipment Maintenance Equipment Rental Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Deerings California Codes Special Dept. Supplies Special Dept. Supplies Legal Retainer - January Legal Services - 2nd Quarter Equipment Rental Mileage Reimbursement Building Mtce. & Improvements Utilities Utilities Telephone Service Utilities Building Improvements Co-host Calif. Contract Cities Membership - 1967 Membership - 1967 PertCohtract - February Retainer - Public Relations - Jan. Law Enforcement - 2nd Quarter Special Dept. Supplies Mileage Reimbursement Lease Agreement - February Off - Street Parking Rental - Feb. Lot Leveling & Sewer Cap - Baldwin Curb & Gutter Rebate, Lower Azusa Check Amount Number Allowed 9188 255.66 9189 734.00 9190 709.01 9191 171.81 9192 12,030.37 9193 252.93 9194 440.00 9195 20.00 9196 97.16 9197 11.96 9198 89.44 9199 22.88 9200 197.60 9201 233.27 9202 52.50 9203 24.27 9204 4.co 9205 20.80 9206 2.60 9207 250.12 9209 53.61 9210 51.48 9208 17.32 9211 800.00 9212 64.51 9213 41.66 9214 13.90 9215 253.41 9216 464.38 9217 92.75 9213 379.47 9219 60.00 9220 14.98 9221 301.35 9222 25.00 9223 10.00 9224 1,500.00 9225 400.00 9226 46,047.52 9227 69.54 9228 24.00 9229 85.00 9230 120.00 9231 320.00 9232 23.11 1026 RESOLUTION NO. 67 -699 Page Two Claimant James D. Goodrich Azusa Western, Inc. Alpo Chemical Co. Bishop Company L -S Tool Supply, Inc. Calif. Tree Service, Inc. Signal Oil Company Dearth Machinery Company Bureau Resources & Colls. T. C. Glass & Mirror Co. Pacific Rock & Gravel Co. McVey Hardware Texaco Inc. California Overall Baker's Lawnmower Shop Mission Chevrolet Co. Dan Bemoll Victor B. Kobett L.A.County Road Dept. Modjesha J. Long Juliana Riouse So. Calif. Water Co. Karl L. Koski Dorothy Wirth, Custodian Victor B. Kobett Everett H. Greenberg Leonard L. Adams Melvin Scott Ron Wiles Bill Vargo John H. Blom, Jr. Barbara Conklin Susan L. Gillen Allen Loyd Statement of Claim Sidewalk Rebate - Baldwin Dump Fees Special Dept. Supplies Special Dept. Supplies Equipment Maintenance Equipment Rental Vehicle Operation & Mtce. Special Equipment Ambulance Service Building Maintenance Special Dept. Supplies Special Dept. Supplies Equip. Mtce. & VehFcle Operation Uniforms Equipment Maintenance Vehicle Operation Mileage Reimbursement Mileage Reimbursement December Work Performed Oil Painting Class Refund Tumbling Class Refund Fire Hydrant Installation - Arrow - wood PP 497 League of Calif. Cities Meeting Cashier's Fund - Establishment Park & Recreation Conference Park & Recreation Conference Park & Recreation Conference Sidewalk Construction - Baldwin Recreation Activities - Basketball Recreation Activities - Basketball Recreation Activities - Basketball Recreation Activities - Painting Recreation Activities - Dance Recreation Activities - Sq. Dance First Western Bank ATTEST: Transfer to Inactive Check Amount Number Allowed 9233 39.50 9234 2.80 9235 22.13 9236 26.05 9237 17.27 9238 540.00 9239 8.04 9240 211.30 9241 60.00 9242 92.00 9243 19.47 9244 36.62 9245 54.58 9246 36.00 9247 6.03 9248 6.83 9249 13.60 9250 18.90 9251 9,619.98 9252 6.00 9253 4.50 9254 290.00 9255 105.00 9256 25.00 9257 140.00 9258 140.00 9259 140.00 9260 290.40 9261 13.50 9262 12.00 9263 19.5o 9264 75.00 9265 146.00 9266 105.00 9187 25,000.00 PASSED and ADOPTED this 7th day of February, 1967. 1027