The URL can be used to link to this page

Home My Public Portal AboutResolution 67-721 CC WarrantRESOLUTION NO. 67 -721 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $73,785.57, DEMAND NOS. 9419 THROUGH 9469 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SSECTION 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. SECTION 11: That the following claims and demands have been audited as required by law and that the sane hereby allowed in the amounts as hereinafter set forth: Claimant Calif. Contract Cities Martin & Flandrick Trust Hunters' Inn J. A. Freeman & Co. Amsterdam Company Liden's Stationers A B Dick Company Pitney -Bowes Inc. Xerox Corporation Foothill Intercity News 'T. Donald Buchan Charles R. Martin Regional Planning Comm. Alene Kent The Sterling Press George Dragicevich Industrial Control System So. Calif. Edison Co. Pacific Telephone So. Counties Gas Co. The Swelldom Company Allen Refrigeration T. C. Chamber of Commerce Bates & Diehl State Emp. Retirement L.A. County Sheriff Dept. Krelle & Lewis, Inc. A. L. Pizzorno Abram & Tima Cukier T. C. Parking Associates Sheets Construction Co. L.A. County Road Dept. H.J. Ostly, County Treas. Francis L Norman's Nursery California Overall Dearth Machinery Co. Bureau of Resources & Collections Community Disposal Sherwin - Williams Co. Bishop Company Swift & Company Arcadia Mtce. Supply Co. McLaughlin Industrial Calif. Liquid Fertilizer Statement of Claim Seminar Registration Broadway - Right -of -way Acquisition Meeting Expense Office Supplies Office Supplies Office Supplies Office Supplies Equipment Rental Equipment Rental Classified Ad Conference Expenses Legal Retainer - March Zoning Inspections Special Dept. Supplies Special Dept. Supplies Mileage Reimbursement Building Maintenance Utilities Telephone Service Utilities Building Maintenance Building Mtce. & Repair Per Contract - April Public Relations - March Administration Costs - 66/67 School Crossing Guard - February Engineering Services Rendered Mileage Reimbursement Lease Agreement - P. D. #1 Off- Street Parking Rental - April Progress Payment - Baldwin Avenue Service Requests Roadside Tree Service - Nov. Special Dept. Supplies Uniforms Equipment Rental Ambulance Service Disposal Service - March Maintenance & Repair - Parks Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Check Amount Number Allowed 9419 800.00 9420 38,072.00 9421 34.64 9422 58.96 9423 15.75 9424 104.85 9425 346.96 9426 22.46 9427 80.75 9428 18.72 9429 140.00 9430 800.00 9431 254.22 9432 8.00 9433 37.44 9434 9.40 9435 10.00 9436 445.67 9437 234.84 9438 59.06 9439 32.00 9440 28.00 9441 1,500.00 9442 400.00 9443 80.00 9444 952.56 9445 1,303.00 9446 12.10 9447 85.00 9448 120.00 9449 17,635.52 9450 20.04 9451 22.67 9452 73.32 9453 88.20 9454 211.30 9455 280.00 9456 30.00 9457 74.88 9458 35.71 9459 331.26 9460 94.13 9461 145.19 9462 14.57 1066 RESOLUTION NO 67 -721 Claimant Motor Cultivator Co. Bill's Sporting Goods Ideal Pictures L. A. County Road Dept. Dorothy Wirth Allen H. Lloyd, Jr. Barbara Conklin III ATTEST: PASSED and ADOPTED Statement of Claim Special Equipment Maintenance Special Dept. Supplies Equipment Rental February Work Performed Petty Cash Reimbursement Square Dance Instruction Oil Painting Instruction this 4th day of April, 1967. 1 1 Page Two Check Amount Number Allowed 9463 139.27 9464 36.57 9465 25.15 9466 8,199.80 9467 96.61 9468 90.00 9469 75.00 1067