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HomeMy Public PortalAboutResolution 67-736 CC WarrantII/ 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. RESOLUTION NO. 67 -7319 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $14,540.36, DEMAND NOS. 9543 THROUGH 9649 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: 1 1 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 Void Charles R Martin Calif. Contract Cities Marla R. Smith Bob Turner's Camera Free Travel Service Edward A. Martin A. B. Dick Company Xerox Corporation 0. C. Ingram Fleurette's Post Advocate Charles R. Martin District Attorney Regional Plan. Commission Architects & Engrs. Supply Easterday Supply Co. Arcadia Mtce. Supply Co. Allen Air Weil Pump Co. of Calif. So. Calif. Edison So. Counties Gas Co. Pacific Telephone C. A. Miller Christopher Press T. C. Chamber of Commerce Bates & Diehl L.A.Co. Sheriff's Dept. L.A.Co. Dept. of Personnel Derrell Bauchman L.A.Co. Dept. of Engineer Donald N. Clement Void T. C. Parking Associates L.A.Co. Road Dept. Claggett H. Harriss Walker B. Weygandt Michael Silletta Andrew J. Zagami Mrs. Esther Rubey Grover C. Mault Robert H. Johhson Edward R Boggini Loran A. Bradley Statement of Claim Warrant returned Contract Cities Seminar Registration Payroll - Termination Special Dept. Supplies Fares & Subsistence - Council Mileage Reimbursement Office Supplies Equipment Rental Special Dept. Supplies Special Dept. Supplies Classified Ad Legal Retainer - April Legal Services - Third Quarter Zoning Inspections - February Office Equipment Building Mtce. & Repair Building Mtce. & Repair Building Mtce. & Repair Building Mtce. & Repair Utilities Utilities Telephone Service Printing & Publications Printing & Publications Per Contract - May Public Relations - April License Investigation & Crossing Guard Service - March Personnel Physical Exams (2) Radar Repair Engineering Services - 3rd Qtr. Mileage Reimbursement Off- Street Parking Rental - May Service Request Curb & Gutter Rebate - La Rosa 11 11 u u u 11 11 n 1, 11 11 11 11 11 11 11 11 Check Amount Number Allowed 9529 9543 60.00 9544 40.00 9545 152.72 9546 46.80 9547 28.57 9548 20.90 9549 220.43 9550 156.31 9551 31.24 9552 8.84 9553 15.30 9554 800.00 9555 68.77 9556 145.78 9557 59.14 9558 20.54 9559 32.31 9560 175.40 9561 30.68 9562 248.58 9563 62.17 9564 383.95 9565 144.00 9566 533.00 9567 1,500.00 9568 400.00 9569 1,093.61 9570 36.30 9571 13 78 9572 649.13 9573 6.40 9574 9575 120.00 9576 12.17 9577 63.00 9578 25.00 9579 28.00 9580 31.50 9581 24.17 9582 25.00 9583 31.50 9584 38.00 9585 53.50 108E 1 1 RESOLUTION NO. 67 -7314 Claimant Dean E. Nielsen Lee A. Steitz Raymond J. Veelik Donald R. Bumpus Swift & Company Valley Spray Service Humble Oil & Refining Co. Union Oil Co. of Calif. Dearth Machinery Co. L.A.Co. Bureau of Resources & Collections Texaco Inc. S & H Manufacturing Co. T. C. Glass & Mirror Co. Kellogg Supply Company T. C. Garden Supply Newnan's Paint Center Okada Nursery MacFarlane Communications Meisenhelder & Callei Karl L Koski L.A.Co. Road Dept. Arlene J. Smith Blue Cross Federal Credit Union Dorothy Wirth L.A. Photronix, Inc. R. E. Job Cement Contrs. Crismel, Inc. Malcraft, Inc. Southeast Concrete Prod. Masonry Engineers Southland Masonry Contr. Jim Patapoff Ted Koopman's Construction Industrial Fence & Supply L. A. Scott & Son W. R. Wilkinson Co., Inc. Art Crete, Inc. J. Rullo Enterprises Fischbach & Moore Econolite I & R Electric, Inc. J. J. Electrical Homeyer Electrical Const. Pacific Coast Irrigation Co. Industrial Turf, Inc. Vince Agostina California Landscape GTS Landscape Contractor Acme Sprinkler Co. Valley Crest Landscape Glenn H. Martin Landscaping Aka -Tani Landscape Co. George Koba Brentwood Landscape Co. E. C. Construction Co. Griffith Company Goode & Schroeder, Inc. Arran Bros. John W. Tiedemann Co. Sully - Miller Construction Laird Paving Company Statement of Claim Curb & Gutter Rebate - Emperor 11 tl 11 11 11 Sidewalk Rebate - Baldwin Tree Spraying Tree Spraying Vehicle Operation & Mtce. Vehicle Operation & Mtce. Special Equipment Page 2 Check Amount Number Allowed 9586 9587 9588 9589 9590 9591 9592 9593 9594 Ambulance Service 9595 Special Equip. Mtce. & Vehicle Oper. 9596 Maintenance & Repair - Parks 9597 9598 9599 9600 9601 9602 9603 9604 9605 11 11 I, 11 Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Equipment Business License Deposit Refund Mileage Reimbursement Traffic Signal Mtce. & Highway Safety Lighting - 2nd Quarter Cake Decorating Instruction May Payment Payroll Deduction - April Petty Cash Reimbursement Deposit Refund - Malls n u u 9606 9607 9608 9609 9610 9611 9612 9613 9614 9615 9616 9617 9618 9619 9620 9621 9622 9623 9624 9625 9626 9627 9628 9629 9630 9631 9632 9633 9634 9635 9636 9637 9638 9639 9640 9641 9642 9643 9644 9645 9646 9647 34.00 32.88 116.60 99.00 28.08 531.00 12.35 53.07 211.30 250.00 45.72 6.27 55.16 19.50 12.36 43.38 31.20 62.50 26.25 50.50 3,941.86 60.00 273.29 450.00 182.60 25.00 10.00 25.00 10.00 10.00 5.00 5.00 5.00 5.00 25.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 10.00 5.00 5.00 1089 RESOLUTION NO. 67 -734 Page 3 Claimant Statement of Claim Check Amount Number Allowed Vernon Paving Company Deposit Refund - Malls 9648 5i00 Best Paving & Const. Co. " " " 9649 5.00 ATTEST: PASSED and ADOPTED this 2nd day of May, 1967. A?.d. /hag City Clerk Mayor / 1090