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Home My Public Portal AboutResolution 67-706 CC WarrantIII 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 avail- ability of funds for payment. RESOLUTION NO. 67 -706 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $23,208.83, DEMAND NOS. 9313 THROUGH 9365 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 lit\g; �Ci£y 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 T. C. Chamber of Commerce Bank of America Blue Cross Hunters' Inn K D Duplicating Service Advance Envelope Mfg. Co. Sinclair Printing J. A. Freeman & Co. Xerox Corporation Independent -Star News Progress- Bulletin Dataform Sales Co. Charles R. Martin Regional Plan. Commission Pacific Telephone Architects & Engrs. Supply George Dragicevich Allen Refrigeration So. Counties Gas Co. So. Calif. Edison T. C. Chamber of Commerce Bates & Diehl Tax & License Collector Lucille M. Bullard Carl L. Clark, Insurance L. A. Co. Road Dept. T. C. Parking Associates Abram & Time Cukier J. Gerard Morriss A.S.A. Krelle & Lewis, Inc. California Tree Service L. A. County Treasurer Bishop Company California Overall Dearth Machinery Co. Union Oil Company Western Highway Products Bureau of Resources & Col Community Disposal Co. Stover Seed Company Pacific Rock & Gravel Co. Motor Cultivator Co. Tops Chemical Co. Statement of Claim Meeting Expense Payroll #61 - February March Payment Meeting Expense Special Supplies Office Supplies Office Supplies Office Supplies Equipment Rental Yearly Subscription Classified Ad Special Supplies Legal Retainer - February Zone Inspections Street Directory Special Dept. Supplies Mileage Reimbursement Building Maintenance Utilities Utilities Per Contract - March Retainer - Public Relations - February License Service & Supply - January Blue Cross Refund City Clerk Bond Service Requests Off- Street Parking Lease Agreement - P. D. #1 Appraisal Services - Broadway Professional Services - Baldwin, Woolley & Emperor Private Contractor - Tree Trimming Roadside Tree Service - December, 1966 Small Tools Uniforms Equipment Rents & Maintenance Vehicle Operation & Maintenance Overnight Parking Signs Is. Ambulance Service Trash Disposal - Parks Special Dept. Supplies Special Equipment Maintenance Special Equipment Maintenance Special Dept. Supplies Check Amount Number Allowed 9313 25.00 9314 12,085.31 9315 312.60 9316 24:61 9317 74.88 9318 30.24 9319 40.51 9320 54.14 9321 86.79 9322 28.20 9323 27.90 9324 157.40 9325 800.00 9326 349.80 9327 5.00 9328 32.97 9329 6.10 9330 34.24 9331 37.49 9332 192.08 9333 1,500.00 9334 400.00 9335 35.12 9336 11.02 9337 18.Oo 9338 11.54 9339 120.00 9340 85.00 9341 1,500.00 9342 1,025.00 9343 540.00 9344 21.84 9345 81.12 9346 52.20 9347 9348 216 22./11 9349 324.48 9350 371.50 9351 30.00 9352 32.76 9353 20.33 9354 13.78 9355 66.56 1035 RESOLUTION NO. 67-706 Claimant Danny L. Bemoll F & A Federal Credit Union Barbara Conklin Susan L. Gillen Bill Vargo John H. Blom, Jr. Ron Wiles State Emp. Retirement State Emp. Retirement Dorothy L. Wirth Statement of Claim Mileage Reimbursement Payroll Deduction - February Art Instructor - Rec. Activities Dance Instructor - Rec. Activities Basketball - Rec. Activities Basketball - Rec. Activities Basketball - Rec. Activities Member Contributions - February Employer Contributions - February Petty Cash Reimbursement Page Two Check Amount Number Allowed 9356 16.30 9357 450.00 9358 100.00 9359 148.00 9360 12.00 9361 19.50 9362 13.50 9363 719.08 9364 688.95 9365 136.88 Security First National ATTEST: Transfer to Inactive 9312 50,000.00 PASSED and ADOPTED this 7th day of March, 1967. 1036