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Home My Public Portal AboutResolution 67-718 CC Warrant1 RESOLUTION NO. 67 -718 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $19,997.31, DEMAND NOS. 9366 THROUGH 9418 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 Goverment Code, the City Clerk hereby certifies to the accuracy of the following demands and to the avail- ability of funds for payment. �� " 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 David S. Oakley George Dragicevich Datafom Sales Co. U. S. Post Office Post Advocate Foothill Intercity News. S. G. Valley Tribune James S. File Disneyland Hotel Calif. Municipal Treas. Rayford's Studio Pacific Telephone Donald N. Clement International City Mgrs. Association So. California Turfgrass Council T. C. Camellia Festival Bates & Diehl L. A. County Sheriff Dept. Coates, Herfurth & England Building News Inc. A. L. Pizzorno A. B. Levisee Community Disposal California Tree Service C & E Lumber Company Norman's Nursery Union Oil Company Temple City Auto Parts Swift & Company Industrial Sales S. G. Valley Lumber Co. Absco Mission Chevrolet Co. McKinley Welding Co. Calif. Liquid Fertilizer Okada Nursery The Singer Company Bill's Sporting Goods So. Pacific Company Howard S. Martin & Assts. Azusa Western Inc. So. Calif. Edison Co. Statement of Claim Payroll #62 - Recurrent-- February Fares & Subsistence - Monterey Fares & Subsistence - Monterey To replace Warrant 9324 Metered Postage Classified Ad Legal Publications Classified Ad Services & Supplies - February Room Reservation - City Treasurer Registration Fee & Banquet Deposit Special Dept. Supplies Telephone Service Mileage Reimbursement ICMA Membership Dues - 1967 1967 Membership Community Promotion Supplies & Refund License Investigation & Crossing Acturial Services - Retirement Special Dept. Supplies Mileage Reimbursement Curb & Gutter Rebate Street Sweeping - February Tree Work - La Rosa & Baldwin Special Dept. Supplies Special Dept. Supplies Equipment Maintenance Equip. Mtce. & Vehicle Operation Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Equip. Mtce. Special Equip. Mtce. Special Dept. Supplies `Special Dept. Supplies Special Dept. Supplies Special Supplies & Equipment Temple City Boulevard SPRR Crossing Appraisal Services - Broadway Dump Fees Street & Highway Lighting 1/1 -2/28 Check Amount Number Allowed 9366 2,011.65 9367 140.00 9368 140.00 9369 157.40 9370 200.00 9371 11.70 9372 42.55 9373 39.00 9374 420.00 9375 18.00 9376 22.50 9377 36.40 9378 128.01 9379 6.30 9380 20.00 9381 12.00 9382 20.00 9383 17.51 Guard 9384 1,369.16 9385 105.00 9386 18.54 9387 19.40 9388 36.00 9389 1,715.13 9390 67.50 9391 62.40 9392 94.78 9393 53.03 9394 35.29 9395 24.17 9396 11.22 9397 27.90 9398 6.81 9399 7.00 9400 5.00 9401 9.68 9402 52.42 9403 11.70 9404 248.04 9405 3,020.01 9406 1,500.00 9407 39.20 9408 1,573.73 1062 RESOLUTION NO 67 -718 Claimant Cal - American Water Co. So. Counties Gas Co. Texaco Inc. Motorola MacFarlane Communications Victor B. Kobett Dorothy Wirth L. A. County Road Dept. Gregory Perks Blue Cross ATTEST: 1 Statement of Claim Utilities Utilities Equip. Mtce. & Vehicle Operation Installation Charges Equipment Moving Mileage Reimbursement Petty Cash Reimbursement January Work Performed Business License Refund April Payment PASSED and ADOPTED this 21st day of March, 1967. /tLe, ALI City Clerk Page Two Check Amount Number Allowed 9409 163.45 9410 27.45 9411 11.40 9412 225.00 9413 45.75 9414 19.70 9415 110.45 9416 5,481.83 9417 62.50 9418 293.65 1063