HomeMy Public PortalAboutResolution 67-705 CC WarrantISECTION 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.
FOLLOWS:
RESOLUTION NO. 67-705
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $20,935.64, DEMAND
NOS. 9267 THROUGH 9311
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS
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
Bank of America
Dorothy Wirth
Free Travel Service
Black Watch
U. 5. Post Office
J. A Freeman & Co.
Kenner Office Machines
Liden's Stationers
Pitney -Bowes Inc.
Foothill Intercity News.
Post Advocate
Sunny Slope Water Co.
Allen Refrigeration
Pacific Telephone
F. D. Berney
James S. File
Dept. of County Engineer
A. L. Pizzorno
J. A. Lambie, Co. Engr.
Melvin Scott
Community Disposal Co.
Azusa Western Inc.
So. Calif. Water Co.
Bishop Company
Bureau Resources & Coils.
Kellogg Supply Co.
McLaughlin Industrial
Newman's Paint Center
Valley Cities Supply
McVey Hardware
San Gabriel Valley Lumber
Motorola
J. E. De Witt, Inc.
T. C. Garden Supply
Avery Label Company
Valley Spray Service
T. C. Glass & Mirror Co.
Texaco Inc.
Dearth Machinery Co.
Dorothy Wirth, Petty Cash
George King
Van De Kamps Holland Bakers
Statement of Claim
Payroll - Recurrent (January)
Petty Cash Reimbursement
Fares & Subsistence
Meeting Expense
Metered Postage
Office Supplies
Office Supplies
Office & Special Supplies
Equipment Maintenance
Legal Advertising & Classified
Classified Ads
Utilities
Building Maintenance
Telephone Service
Building Improvements
Professional Services - January
Building Inspection - Oct. -Dec.
Mileage Reimbursement
Engineering Services - 2nd Quarter
Sidewalk Rebate - Baldwin
Street Sweeping - January
Dump Fees
Utilities - Double Drive
Special Dept. Supplies
Ambulance Service
Special Dept. Supplies
Small Tools
Special Dept. Supplies
Special Dept. Supplies
Small Tools
Buildings
Special Equipment
Small Tools
Special Supplies
Office Supplies
Tree Spraying
Special Dept. Supplies
Equip. Mtce. & Vehicle Operation
Vehicle Operation & Mtce.
Petty Cash Reimbursement
Business License Refund
Business License Refund
Check Amount
Number Allowed
9267 1,743.70
9268 54.50
9269 27.00
9270 8.35
9271 200.00
9272 34.94
9273 31.20
9274 35.89
9275 5.00
9276 1,010.97
9277 17.50
9278 51.42
9279 81.22
9280 371.65
9281 185.00
9282 175.00
9283 1,150.63
9284 16.30
9285 764.68
9286 860.50
9287 1,980.64
9288 28.00
9289 60.00
9290 59.58
9291 50.00
9292 57.62
9293 3.76
9294 18.50
9295 5.46
9296 12.73
9297 35.25
9298 3,010.01
9299 16.54
9300 27.85
9301 78.27
9302 io8.00
9303 7.49
9304 24.87
9305 30.57
9306 142.61
9307 35.00
9308 35.00
1033
RESOLUTION NO. 67 -705
Claimant
State Employees' Retirement
State Employees' Retirement
Martin E Flandrick
ATTEST:
PASSED and ADOPTED
Statement of Claim
Member Contribution - January
Employer Contribution - January
Services Rendered - Baldwin Avenue
this 21st day of February, 1967.
tc,idok
City Clerk
Page Two
Check Amount
Number Allowed
9309
9310
9311
712.73
673.99
6,895.72
1034